Summary
Overview
Work History
Education
Skills
Languages
Timeline
Cashier

Shrikanth

BANGALORE

Summary

A solution-oriented professional with 4.3 years of experience in Contract Management Analytics, Business Analytics, and Business Intelligence. Experienced in using Advanced Excel. Expertise in finding solutions to business problems by combining Data Analysis and Data Visualization.

Overview

4
4
years of professional experience

Work History

Analyst

BDO India
03.2022 - Current
  • Accountable for creating contracts through SAP ERP & CLM application.
  • Generating reports in excel to conduct quality analysis to enhance client satisfaction.
  • Process requests in timely manner to achieve agreed productivity and quality targets on all tasks worked. When pre-authorized or requested, work additional hours to meet peak volumes.
  • Responsible for preparing & reviewing reports based on defined frequency (daily, weekly, monthly, quarterly, etc.) and presenting results and outcomes to stakeholders with actionable insights and recommendations
  • Created dashboards using Excel and Presented findings to business stakeholders and identified areas for process improvement.

Analyst

Adecco India Private Limited
08.2020 - 01.2022
  • Collected, Analyzed, and Interpreted data from various data sources to identify key performance indicators (KPIs) and transform raw data into meaningful data models.
  • Analyzing performance against set KPIs for Individual/Team/Process
  • Tracked SLAs on daily basis and ensured their timely delivery
  • Worked with cross-functional teams and was able to execute well in fast-paced environment
  • Quickly learned new skills and applied them to daily tasks, improving efficiency and productivity
  • Process requests in timely manner to achieve agreed productivity and quality targets on all tasks worked.

Accounts Executive

S K Associates
09.2018 - 07.2020
  • Validation of Purchase order & Approvals
  • Vendor Registration
  • Preparing sales invoice, Performa invoice, E- way bills, All types of chalan, Debit & Credit note in tally ERP9
  • Preparing & Maintain GRN register (Goods received note)
  • Maintain all Payment & Receipt entry in tally ERP 9
  • Maintaining petty cash, Handling voucher printing & filling
  • Updating stock statement
  • Follow up with client for outstanding payment
  • Office utility payment like credit cards, Mobile Bills, Internet & other expense
  • Vendor payments by cheque / RTGS
  • Responsible for all -Inventory related transactions, receipt, storage, GRN, issues WIP right up to dispatch of finished goods
  • Responding to queries related to AP process
  • Invoice preparation as per time schedule
  • Responding to customer queries over email, chat & MS team call.

Education

Bachelor Commerce - Accounting And Finance

SMS College Brahmavara (Mangalore University)
Udupi
04.2018

Skills

  • Advanced Excel
  • Microsoft Office
  • Oracle ERP Salesforce and SAP ECC & CLM

Languages

English
Upper intermediate (B2)
Hindi
Upper intermediate (B2)

Timeline

Analyst

BDO India
03.2022 - Current

Analyst

Adecco India Private Limited
08.2020 - 01.2022

Accounts Executive

S K Associates
09.2018 - 07.2020

Bachelor Commerce - Accounting And Finance

SMS College Brahmavara (Mangalore University)

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