Shreenivasulu Karur
Pune
Summary
Finance professional with 6+ years of experience in Accounts Payable, Lease Accounting, and R2R, possessing strong accounting fundamentals and multi-ERP expertise. Experienced in close activities, reconciliations, intercompany accounting, reporting, and audit support, with a track record of delivering accurate results and improving finance processes in fast-paced environments.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Package and product developer
Accenture Ltd
Pune
10.2025 - Current
- Currently seeking project opportunities
ASSISTANT MANAGER
Wipro Limited
Pune
12.2024 - 09.2025
- Executed monthly and yearly intercompany and inventory closing activities efficiently.
- Prepared statements detailing operational detail and key performance indicators.
- Prepared and presented reports on operational performance to senior management.
- Facilitated audits by preparing comprehensive reports and supporting documentation.
- Prepared and posted journals accurately to maintain financial integrity.
- Conducted thorough inventory accounting, clearing and reconciliation.
- Verified correctness of COGS recognition, confirming results to Revenue Team.
- Participated in recruitment and selection processes to build a high-performing team.
- Held daily meetings with staff before starting operations to delegate tasks and assign priorities.
- Prepared timely and accurate financial reporting and analysis.
- Managed intercompany balance confirmations effectively.
- Led on-loan verification process to ensure accuracy in reporting.
RECORD TO REPORT SPECIALIST
UPS Logistics PVT LTD
Pune
07.2021 - 11.2024
- Performed day-to-day financial transactions, including verifying, classifying, computing, posting, and recording intercompany accounts payable and receivable data and reconciled monthly totals to confirm proper accounting.
- Analyzed files and accounts for discrepancies and resolved variances.
- Routinely contacted counterparties with balances over 130 days past due to resolve delinquencies.
- Worked closely with delinquent counterparty to collect and reconcile accounts through approved channels or systems.
- Prepared and maintained assigned accounts monthly and quarterly reconciliation schedules.
- Analyzed uncollectible accounts to write off and reviewed with senior management to measure overall portfolio performance.
- Kept accounts receivable and payable tracking database current with relevant client information, collection and billing progress and program changes.
- Assisted with month-end and year-end closings to support accounting system accuracy.
- Followed all company policies and procedures to deliver quality work.
- Improved customer satisfaction rates through proactive problem-solving and efficient complaint resolution.
- Managed lease agreements and ensured compliance with accounting standards.
- Prepared monthly reports on lease liabilities and asset management.
- Prepared accrual entries for unpaid rent at month-end close.
JUNIOR ACCOUNTANT
Infosys BPM LTD
01.2020 - 07.2021
- Analyzed invoice and expense reports, charged expenses to accounts and cost centers, identified variances and researched issues to correct problems and maintain financial compliance.
- Verified accuracy of information and resolved discrepancies with vendors before entering invoices for payment.
- Reconciled monthly bank statements and transactions to keep records accurate and current.
- Performed accurate and fully compliant monthly closing processes, accruals and journal entries.
- Minimized late fees by 98% by enhancing accounts payable processes.
- Prepared and updated vendor files, including tax and insurance information.
- Problem-solved accounts payable questions on behalf of internal team members, management and vendors.
- Administered company's petty cash fund Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Handled day-to-day accounting processes to drive financial accuracy.
- Gathered financial information, prepared documents, and closed books.
Education
M.COM - Accounts
Pune University
Pune01.2021
B. Com -
Symbiosis college of arts and commerce
Pune01.2019
Skills
- SAP FI
- Oracle
- Workday Finance
- Power BI
- Financial Accounting
- Accounts Payable
- Accounts Receivables
- Automatic Payment run
- Bank Reconciliation statements
- General Ledger Accounting
- Accrual
- Deferrals
- Closing entries
Certification
- SAP FICO ECC and S/4HANA certified.
- Power BI Dashboard.
Personal Information
- Date of Birth: 09/30/98
- Gender: Male
- Nationality: Indian
- Marital Status: Single
Timeline
Package and product developer
Accenture Ltd
10.2025 - Current
ASSISTANT MANAGER
Wipro Limited
12.2024 - 09.2025
RECORD TO REPORT SPECIALIST
UPS Logistics PVT LTD
07.2021 - 11.2024
JUNIOR ACCOUNTANT
Infosys BPM LTD
01.2020 - 07.2021
M.COM - Accounts
Pune University
B. Com -
Symbiosis college of arts and commerce