Surendira Babu

At KEERTHANA ELECTRICAL WORKS, I manage daily administrative and office operations, maintain accounts payable and receivable records, and prepare invoices, purchase orders, quotations, and payment vouchers. I handle GST documentation and statutory compliance, monitor cash flow and account reconciliations, and manage payroll and employee records. I also track inventory and assist with tender documentation, contract administration, and project billing. Previously, at GNAN HOTELS, I managed the accounts process, vendor invoicing, payment approvals, GST filing, and financial reporting. I also supervised and trained accounts staff and coordinated with auditors and consultants. At DATAMATICS GLOBAL SERVICES LIMITED, I managed a 14-member team in the accounts payable process and monitored service-level adherence. Earlier roles included accounts and finance work at DONGFANG ELECTRONICS CO LTD and accounts and administration at SRI VIDHYANARAYANA EDUCATIONAL TRUST.