M. SRIKANTH
HYDERABAD
Summary
To be with an organization driven by higher values that encourage learning and innovative thoughts, which provide exposure on the personal & professional front that shall yield the twin benefits of job satisfaction and steady paced professional growth.
Having 8.5 Yrs. of Experience in PTP &AP & AR & GL Rec
Overview
10
10
years of professional experience
Work History
SR. ACCOUNTANT
SIGNODE
08.2022 - Current
- Handling entire PTP Process from Australia.
- Worked in an end-to-end Procurement & having knowledge from raising the PO to closing the books.
- Creating vendors in the system based on the orders and resolving vendor queries, maintaining good relations with vendors by making prompt payments.
- Preparing spread sheet and Aging reports of vendor for getting clear picture of outstanding.
- Preparing Reconciling and Vendor balancing report to submit it to Management.
- Preparing payment Batches and making payment to EFT, IFT vendors.
- Co. Ordinating with all the departments and making Inventory & Non-Inventory online.
- Ensuring 3-way matching is done regularly with PO & Non-Po invoices.
Process Developer
Genpact
11.2020 - 08.2022
- Responsible for Raising PO & validating GRN, operations across APAC.
- Validation of SQA renewal Certificate Site is compliant.
- Reach out to suppliers on site not compliant and coach the supplier.
- PR Approval and Change order creation.
- Reviewing the invoices and validating for payment request as per payment terms.
- Assigning work to team members according to the inflow.
- Coordinating with requestors and vendors to get invoices paid on timely manner.
- Providing weekly reports to clients on invoices which are on hold.
- Working priority on discount vendors and BIP vendors to get discounts of the company.
- Providing invoice resolution for timely payment to the vendors.
- Weekly governance review with the clients to monitor the team performance and SLA’ Monthly calls with customers to understand the issues / challenges / queries.
- Process Improvement Projects Implementations.
Senior Analyst
SS HCL
01.2018 - 12.2019
- 2years of Experience in Accounting posting ledgers and QC checking of Payments and receipts.
- Posting invoices which includes both PO and Non-PO invoices.
- Preparation of the Daily Reports which include Backlog reports, MS (Query Management System), Duplicate Audit Report.
- Working on Generic Mailbox Emails to resolve customer queries.
- R-block review.
- GRIR review.
- Sample Audit of invoices posted. (Quality Check)
- Preparation of Daily Reconciliation of Cash Report (SAP)&verifying the data between the SAP & Bank statement of Workflow Account.
- Involvement in various Cash applications netting transfers, Reconciliations and GL Activities.
- Clear the invoice against the payment received from bank account.
- Preparing unallocated and unapplied (suspense Account) reports for each entity every week and month ends.
- Handling & processing customer and GL payments.
- Provided the buddy training for new joiners in my team.
Senior Officer
ICICI BANK LTD
01.2016 - 01.2018
- I have 2 years of experience in the banking sector in Accounts Payables and receive of Loans in BRS.
- Set up amortizations records in FINNONE sub system for the payments made through different GL’s.
- Managing all accounting operations of the intercompany billing, fixed assets, prepaids, cash receipts.
- We follow the month end close to clear all the items open monthly.
- Issuing e-credit memos to the respective customers for excess billing.
- Knowledge of Accrual and permanent entries posting.
- Working and assisting with other associates in Field accounting, Cash apps, Account reconciliations to meet the common goals.
- Intercompany and balance sheet affiliate reconciliation.
- Implementation of process change and established controls.
Education
SSC -
Jai kisan (E.M) high school
INTERMEDIATE -
Andhra Loyola College
B. Com -
Andhra Loyola College
Master of Business Administration (M.B.A) -
Skills
- Team handling
- Critical Thinking
- Process Migration & Simplifying
- Leadership Skills
- Influencing/Convincing Skills
- Teamwork
- Observational/Learning Skills
- Decision Making
Accomplishments
- Smooth Oracle ERP Migration: Led the resolution of Assets and Depreciation related topics during the migration to newer Oracle version. Single handedly completed testing of the Projects module.
- Projects Migration: Migrated project from Australia and stabilized & Creating SOPs.
- Achieved highest rating in Internal Audit: Secured an AA rating for the first time in the history of Signode India.
- Significant Process Simplification & Automation: Developed automated templates for Receivables, Fixed Assets, and Annual Planning process that led to improved data quality, seamless processing & reduction in time spent up to 90%. Designed & implemented company-wide Data Management System.
Other Responsibilities
- Communicating with clients and vendors related to payments issues.
- Improve Internal control efficiency and risk reduction by presenting valuable audit findings.
- Escalating high risk accounts with missing records to the relevant internal unit.
- Preparation of Daily MIS Reports.
- Hands on Experience in minimizing Manual intervention.
- Handling and maintenance of confidential client documentation.
- Collection and verification of confidential client data from internal sources.
Core Professional Competencies
- Critical Thinking
- Leadership Skills
- Influencing/Convincing Skills
- Teamwork
- Observational/Learning Skills and Decision Making
Languages
- Hindi
- Telugu
- English
- Hindi
- Telugu
Hobbies and Interests
- Motorcycle Riding
- Racing
- Playing cricket
- Listening to music
Projects
Financial performance of Genting Lanco power limited, In this project I Evaluated the yearly performance of Lanco by Taking into consideration of past 5yrs results with the help of profit and loss a/c & balance sheet. I also calculated the ratio analysis based on the given information, by showing the overall performance of Lanco in charts.
Disclaimer
I solemnly declare that all the particulars furnished above are true to the best of my knowledge and belief. I am looking for a chance to prove my competence and worth.
Personal Traits
- Dynamic
- Quick learner
- Good communication skills
- Highly adaptable nature
- Responsible
- Analytical
Personal Information
- Father's Name: Mallisetti Mani prasad
- Date of Birth: 08/27/91
- Nationality: Indian
Languages
English
First Language
Hindi
Advanced
C1
Timeline
SR. ACCOUNTANT
SIGNODE
08.2022 - Current
Process Developer
Genpact
11.2020 - 08.2022
Senior Analyst
SS HCL
01.2018 - 12.2019
Senior Officer
ICICI BANK LTD
01.2016 - 01.2018
SSC -
Jai kisan (E.M) high school
INTERMEDIATE -
Andhra Loyola College
B. Com -
Andhra Loyola College