Harikanth Srirangavaram
Accounts receivable Manager
Hyderabad
Summary
Insightful Manager with experience directing and improving operations through effective employee motivational strategies and strong policy enforcement. Proficient in best practices, market trends and regulatory requirements of industry operations. Talented leader with analytical approach to business planning and day-to-day problem-solving.
Overview
13
13
years of professional experience
3
3
Languages
Work History
Accounts Receivable Manager
Genpact @ Olympus UK
12.2022 - Current
- Provided exceptional customer service by addressing client inquiries promptly and professionally.
- Enhanced cash flow by implementing efficient accounts receivable processes and procedures.
- Created monthly reports detailing accounts receivable performance metrics for senior management review.
- Reduced outstanding account balances through diligent follow-up on past due invoices.
- Managed a team of accounts receivable specialists, providing guidance and support for optimal performance.
- Established credit limits based on thorough risk assessments, minimizing potential losses.
- Implemented training programs for new hires within the accounts receivable department, ensuring consistent quality standards across the team.
- Conducted thorough credit reviews to minimize potential risks while maximizing company revenues.
- Posted customer payments by recording cash, checks, and credit card transactions.
Manager Finaince – Accounts receivable
Aragen Life Sciences Pvt. Ltd (Formerly known as GVK Biosciences Private Limited)
06.2015 - 11.2022
- Effectively bridged the transition from a person driven system to a process driven system
- Contributed to building contract master, revenue verification template
- Collaborated with Project management team, sales team and scientific team to create unified cross-functional reporting
- Updating Master Sales Agreement (MSA)/Po Master File With The New/Renewal Of Contracts With Customers
- Comparision Of Msa Tracker With Revenue Tracker
- Managing and processing of Client invoices based on the requirement and sending them to Clients
- Updating unbilled register & circulating to the management with comments Maintaining advances from customer register and adjusting on accrual basis
- Ensuring Updation Of Change In Client Data In Master As Well As Sap & Checking That Updated Data Is Correctly Reflected In All Communication & Invoices
- Verification/Validation Of Monthly Revenue With The Accounting Policies On Or Before 2nd Working Day Of The Month
- Ensure Monthly Closure Co-ordinating with bankers, Maintaing & Adjusting forward & PCFC contracts against inwards
- Preparation Of Sales Register Along With Service Details, Business Type, Geography, Country, Territory Etc., DSO, MSOD, overdue analysis, aging reports for MIS and board review
- Sales Incentive Workings & Initiate The Payment
- Co-Ordination With Internal & External Auditors By Giving Required Schedules & Clarifications
- Outstanding statement and collection report reconciliation
- Monthly review on Accounts Receivables
- Supporting the team in month & quarter end activities and during contingency Leading a 3 person team - SPOC since Nov'16, Core team member in implementation of SAP S4 Hana for accounts receivable process.
Sr.Finaince executive
Magna InfoTech
05.2012 - 06.2015
- Time-sheet based invoicing as per SoW/ PO Following up with the clients for valid SOW/ PO to raise the invoices, validating the PO
- Planning and implementing different strategies to collect the debt.
- Managing the billing process involving processing of vendors’ bills and generation of bills / invoices
- Outstanding statement and collection report reconciliation
- Raising debit notes & credit notes
- Issuing No due Certificates and Balance confirmation to the respective clients
- Investigation on clients financial growth Following up with clients on regular basis
- Visiting client’s place, meeting with the concerned SPOC, identifying the problems and finding solutions.
Fleet Executive
RCI Logistics Pvt. Ltd
11.2010 - 05.2012
- Finalization of Treep Sheet
- Finalization of Dues & Taxes mater of each truck
- Maintenance of Tyres & Stores
- Feed all the expenditure to systems & check the same with supporting document
- Vehicle Tracking
- Talk to the client for any dispute resolutions.
Education
MBA (Finance) -
Osmania University
B.Com - undefined
A.V. Degree College
Intermediate (CEC group) - undefined
MNR Junior College
S.S.C - undefined
New Little Lilly High School
Skills
Personal Information
Date of Birth: 09/22/90
Disclaimer
I hereby declare that the above information is furnished details are true to the best of my knowledge.
Timeline
Accounts Receivable Manager
Genpact @ Olympus UK
12.2022 - Current
Manager Finaince – Accounts receivable
Aragen Life Sciences Pvt. Ltd (Formerly known as GVK Biosciences Private Limited)
06.2015 - 11.2022
Sr.Finaince executive
Magna InfoTech
05.2012 - 06.2015
Fleet Executive
RCI Logistics Pvt. Ltd
11.2010 - 05.2012
MBA (Finance) -
Osmania University
B.Com - undefined
A.V. Degree College
Intermediate (CEC group) - undefined
MNR Junior College
S.S.C - undefined
New Little Lilly High School
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