Sharanu AB
Process Lead – ACCOUNTS OPEARTIONS
Bangalore
Summary
An astute professional with 10.3 years’ experience in Accounts operations, Client relationship management, Team management. Skilled verbal and written communicator & adept at building relationships and a deal closer. Extremely adept at quantitative analysis. Well versed in team management. Worked for Indian & US based projects and EMEA regions.
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
11
11
years of professional experience
Work History
Accounting Lead
Ferra Aerospace Private Limited
01.2019 - Current
- Account Payable & General Accounting
- Handling feasibility study and documentation for the process improvements seen in the process
- Well versed in ERPs such as SAP
- Handling DTP (Desktop Procedure) and Process Map Updating periodically
- Holds the distinctions of processing and controlling the whole Accounts payable activities such as SAP, F&A Module-Accounts Payable
- Processing PO, Non-Po IC invoices
- Reduced budget variances by collaborating with department heads to develop realistic budgets and monitor spending.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Initiate payment proposals for the concern entity as per payment schedule
- Purchase order creation, Amendments and GR Postings
- Handling E-mails from the client regarding urgent postings and corrections
- Allocation of invoices to the concern processors in an excel file
- Auditing of posted invoices on daily basis
- Vendor master data details confirmation
- Responding to the queries raised by the concurrent audit team on daily basis
- Month end reporting
- Prepare Bank Reconciliation Statement
- Monthly Production Variances Report analyses
- WIP Reconciliation & Analysis
- Budgeting & Forecast Review & upload
- Bank Statement upload
- Intercompany Reconciliation & Accruals
- Production OH Allocation.
Process Lead
CAPGEMINI TECHNOLOGY SERVICES LTD
07.2013 - 10.2018
- Handled feasibility study and documentation for the process improvements seen in the process
- Well versed in ERPs such as SAP
- Undergone Six Sigma training/Lean, Handling Green belt project (FBY)
- Handling DTP (Desktop Procedure) and Process Map Updating periodically
- Handling various high-level client calls (Operational, Governance calls and dashboard reviews)
- Responsible for various reporting (SLA, Quality assurance, Weekly & Monthly Client Call reports, Operational & Governance Deck, Productivity reports, Preparing RCA as well needed training trackers)
- Rewards & recognitions from Top Management & Clients
- Holds the distinctions of processing and controlling the whole Accounts payable activities such as SAP, F&A Module-Accounts Payable
- Processing PO, Non-Po IC invoices
- Initiate payment proposals for the concern entity as per payment schedule
- Purchase order creation, Amendments and GR Postings
- Handling E-mails from the client regarding urgent postings and corrections
- Allocation of invoices to the concern processors in an excel file
- Auditing of posted invoices on daily basis
- Updating the error log on weekly basis
- Vendor master data details confirmation
- Responding to the queries raised by the concurrent audit team on daily basis
- Month end reporting
- .
Education
BCOM - Bachelor of Commerce -
Alva’s Education foundation, Mangalore
Pre-University - Commerce
RK college, Chickmagalore
Skills
Manufacturing - Accounting
People Leadership
Client relationship
Client retention
Administration
Quality Analysis
Report Analysis
Report Generation
Problem Resolution
Team Training
Excellent organizational skills
working shifts
SAP
Bank Reconciliation
Intercompany Transactions
Accrual Accounting
Adaptability and Flexibility
Analytical Skills
Annual reports
Audit management
Cash Flow analysis
Balance sheets
Budget Preparation
Accomplishments
- Was awarded the Most Promising New Comer for 2013 (CG)
- Was the Star Performer (5 times) for the months Feb’14, May’14, July’14,Jan’15 & Mar’15 (CG)
- Was awarded the Master blaster and People’s champion award for Q4 15 and Q2 17(CG)
- Key contributor in inter engagement quality & projects competitions.
- Well versed in preparing project charters related to improvement ideas.
- Have received various customer/Client Appreciations throughout my career
Organizational Scan
- CAPGEMINI TECHNOLOGY SERVICES LTD, Process Lead, 07/2013, 10/2018
- Ferra Aerospace Private Limited, Accounting Lead, 01/2019, Present
Client Relationship Management
Managing vendor centric operations, forwarding vendor instructions to the concerned department & ensuring vendor satisfaction by achieving delivery & services quality norms with minimum TAT., Interacting with clients for understanding their requirements and cultivating relations with them through weekly & Monthly dashboard calls (Operational & Governance Calls), Well versed in handling US, Germany, Belgium & UK Clients.
Team Management
Leading, mentoring & monitoring the performance of the team members to ensure efficiency in process operations & group targets., Creating and sustaining a dynamic environment that fosters development opportunities and motivates high performing amongst team members., Leave management
Personal Information
- Date of Birth: 04/25/93
- Nationality: Indian
Timeline
Accounting Lead
Ferra Aerospace Private Limited
01.2019 - Current
Process Lead
CAPGEMINI TECHNOLOGY SERVICES LTD
07.2013 - 10.2018
BCOM - Bachelor of Commerce -
Alva’s Education foundation, Mangalore
Pre-University - Commerce
RK college, Chickmagalore