Sai Krishna Bandla

I am a finance and accounting professional with over seven years of experience managing full-cycle Accounts Payable and Accounts Receivable, billing, invoice processing, reconciliations, and vendor/client account management. I help businesses streamline financial operations, maintain accurate, audit-ready records, and improve cash flow. Experienced in high-volume AP/AR processing, 3-way matching, payment execution, cash application, aging analysis, and exception resolution.

Full-cycle AP/AR Management | Billing & Invoice Processing | Account Reconciliations & Cash Application | High-volume Transaction Processing | ERP & Financial Platforms (NetSuite, SAP, QuickBooks, Tally, Xero, Sage 300) | Advanced Excel & Reporting Automation | Compliance & Audit-ready Documentation | Vendor & Client Account Management | Workflow Optimization | Problem Solving | Attention to Detail

With an MBA in Finance & Small Business Management, I combine analytical rigor with operational efficiency. I deliver precise, reliable financial support, collaborating effectively with teams to ensure smooth operations. Whether handling daily accounting tasks or optimizing workflows, I focus on accuracy, professionalism, and driving improved financial performance for your business.