Summary
Overview
Work History
Education
Skills
Accomplishments
Languages
Personal Information
Timeline
Generic
Krishna Iyer

Krishna Iyer

Navi Mumbai

Summary

Finance Professional with over 21 years of experience in Banking/NBFC and service industry. Proven track record in Accounts Payables, Fixed Assets, Procure to Pay, Accounts receivables, Reconciliation, system implementation (procure to pay and Oracle ERP including UAT & data migration) and other finance related functions.

Overview

24
24
years of professional experience

Work History

Vice President

SMFG India Credit Company Ltd
07.2023 - Current
  • Heading the Accounts Payables unit – both Opex and Capex which includes IT, Infra, Marketing, Admin, Travel, Rental, insurance & Employee reimbursements.
  • Managing the DSA and collection agency payouts on monthly basis.
  • Managing the Fixed Assets – Payments, capitalization, depreciation, physical verification, and sale of fixed assets.
  • Vendor master data management for Accounts payables, P2P, VMS and Fixed Assets modules
  • Handling Internal Audit, concurrent audit, statutory audit and RBI audit.
  • Monitoring of all the capital advances/capital work in progress items and follow-up for the settlement / project completion with various stakeholders like IT, Infra, Admin etc
  • Monitoring and analysis of various balance sheet accounts and Profit loss accounts, daily open item (sundry creditors) reconciliation.
  • Managing the month end and quarter end closures.
  • Oversee all tax related processes GST & TDS applicable to payables and receivables
  • Key member of the Oracle Fusion implementation team
  • Setting up of the accounts payables unit in Mumbai thereby migrating the process from Chennai

Chief Manager

TVS Credit Services Ltd
05.2020 - 11.2022
  • Heading the Accounts Payables unit – both Opex and Capex which includes IT, Infra, Marketing, Admin, Travel, Rental, insurance & Employee reimbursements
  • Handling the business loan disbursals for Two wheeler, Tractor, Consumer durable, Insta Card, Used Cars, UCVs and MSME products
  • Managing the DSA and collection agency payouts on monthly basis
  • Managing the Fixed Assets – Payments, capitalization, depreciation, physical verification and sale of fixed assets
  • Vendor master data management for Accounts payables, P2P, VMS and Fixed Assets modules
  • Handling Internal Audit, concurrent audit, statutory audit and RBI audit
  • Monitoring of all the capital advances/capital work in progress items and follow-up for the settlement / project completion with various stakeholders like IT, Infra, Admin etc
  • Monitoring and analysis of various balance sheet accounts and Profit loss accounts, daily open item (sundry creditors) reconciliation
  • Managing the month end and quarter end closures
  • Oversee all tax related processes GST & TDS applicable to payables and receivables
  • Follow up with Vendors for GST input credit
  • Budgeting and tracking of expenses cost center wise and take it up with stakeholders like Regional managers, Area managers etc

Assistant Vice President

HDFC Bank Ltd.
04.2018 - 03.2020
  • Handling the dividend payment of various companies through NEFT, RTGS and DD modes
  • Providing the Dividend account reconciliations for all customers of HDFC Bank on monthly basis
  • Issue and reissue of dividend warrants
  • Managing the artwork of Dividend warrants through NPCI
  • Co-ordinating with the product managers across the bank
  • Handling the dividend customers directly and resolving their routine issues pertaining to their various dividend accounts
  • Monitoring of unpaid dd’s /NEFT amounts and submitting the same to IEPF account maintained by MCA
  • System development and enhancements for implementation of centralized dividend payments
  • Setting up of various masters for dividend payments

Assistant Vice President

HDFC Bank Ltd.
05.2006 - 03.2018
  • Managing the Accounts Payables unit – both Opex and Capex
  • Managing the DSA and collection agency payouts on monthly basis
  • Managing the Fixed Assets – Payments, capitalization, depreciation, physical verification and sale of fixed assets
  • Vendor master data management for Accounts payables, P2P, VMS and Fixed Assets modules
  • Handling Internal Audit, concurrent audit, statutory audit, US Gaap audit, Sox audit and RBI audit
  • Monitoring of all the capital advances/capital work in progress items and follow-up for the settlement / project completion with various stakeholders like IT, Infra, Admin etc
  • Monitoring and analysis of various balance sheet accounts and Profit loss accounts, daily open item (sundry creditors) reconciliation
  • Managing the month end and quarter end closures
  • Oversee all tax related processes GST & TDS applicable to payables and receivables
  • Follow up with Vendors for GST input credit
  • Budgeting and tracking of expenses cost center wise and take it up with stakeholders like regional managers, Area managers, product heads, IT, Marketing, Infra etc
  • Accounts Receivables management
  • Group company & overseas branches accounting and reconciliation
  • GL accounting and trial balance preparation branch wise and cost center wise

Analyst

WNS Global Services Ltd
08.2005 - 04.2006
  • Bank Reconciliation and Income reconciliation for US Based Bank
  • Migration of accounting activity for US based bank to India
  • Daily accounting activity
  • Preparation of various schedules for the bank on daily basis

Junior Executive

Stock Holding Corporation of India ltd
01.2001 - 07.2005
  • Daily banking activity
  • Bank reconciliation
  • Income reconciliation
  • Inter branch accounting
  • Preparation of branch wise trial balance for 145 branches across India
  • Consolidation of trial balances for HO purpose
  • Sundry debtors’ analysis and follow up
  • Account Receivables management

Education

Certified Associate -

Indian institute of bankers
10.2009

Diploma - Business Finance

ICFAI
10.2004

Inter group 1 -

ICWAI
08.2004

Masters - Commerce

University of Mumbai
10.2002

Bachelors - Commerce

University of Mumbai
04.2000

Skills

  • Accounts Payables
  • Fixed Asset management
  • Expense Analysis
  • Accounts Receivables
  • Team management
  • Audit & Compliance
  • Documentation of policies and process flows
  • Microsoft Excel
  • Oracle Financials
  • SAP
  • Procure to Pay (P2P)
  • LOS
  • Vendor management system
  • Ramco financials

Accomplishments

  • Implemented the Oracle R11 and oracle R12 for FA & AP module and Procure to Pay (P2P) model in HDFC Bank.
  • Managed the migration of Accounts payables and fixed assets database from Centurion Bank of Punjab to HDFC Bank during merger.
  • System implementation, UAT, & data migration at HDFC Bank, TVS Credit Services and Stock Holding Corporation of India Ltd.
  • Migration of accounting process from US to India for a California based bank.
  • Setting up of the payables and fixed assets team for HDFC Bank, Mumbai 2006 to 2008 and again between 2011 to 2012.

Languages

English
Hindi
Marathi
Tamil

Personal Information

  • Mumbai
  • Pune
  • Bangalore
  • Hyderabad
  • Title: Senior Finance Professional

Timeline

Vice President

SMFG India Credit Company Ltd
07.2023 - Current

Chief Manager

TVS Credit Services Ltd
05.2020 - 11.2022

Assistant Vice President

HDFC Bank Ltd.
04.2018 - 03.2020

Assistant Vice President

HDFC Bank Ltd.
05.2006 - 03.2018

Analyst

WNS Global Services Ltd
08.2005 - 04.2006

Junior Executive

Stock Holding Corporation of India ltd
01.2001 - 07.2005

Diploma - Business Finance

ICFAI

Inter group 1 -

ICWAI

Masters - Commerce

University of Mumbai

Bachelors - Commerce

University of Mumbai

Certified Associate -

Indian institute of bankers

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Krishna Iyer