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
undefinedAccomplishments
- 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
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