Work Preference
Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic
SIDHARTH V V
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SIDHARTH V V

Bengaluru,KA

Work Preference

Job Search Status

Open to work
Desired start date: Immediately

Desired Job Title

Senior Associate - Retail AP & Centralized AccountingFinancial AnalystAccounts Executive - R2R / Finance & MDMJunior Executive - Finance & SAP Implementation

Work Type

Full Time

Location Preference

On-SiteRemoteHybrid
Location: Bengaluru, KA
Open to relocation: Yes

Summary

Finance Operations Specialist with 8+ years of experience in Accounts Payable, Accounts Receivable, Billing, Bank Reconciliation, Record-to-Report (R2R), SAP Finance Operations, Shared Services, Master Data Management, and Process Improvement. Experienced in SAP S/4HANA, SAP Fiori, SAP Business One, Oracle, and OpenText VIM environments. Proven track record in month-end close, reconciliations, cash application, collections, stakeholder management, process automation, and finance transformation initiatives.

Overview

3
3
years of post-secondary education
8
8
years of professional experience

Work History

Senior Associate - Retail AP & Centralized Accounting

HLPFLSML IT Services India Pvt. Ltd.
Bengaluru
05.2023 - Current
  • Verified and processed 1,500+ vendor invoices monthly using SAP S/4HANA, SAP Fiori, and OpenText VIM, ensuring timely and accurate invoice processing.
  • Resolved invoice exceptions, PO mismatches, pricing discrepancies, and workflow issues to support on-time payments.
  • Performed vendor statement reconciliations and collaborated with vendors, procurement, stores, and finance teams to resolve payment discrepancies.
  • Generated and processed 800+ monthly service invoices using Tigerpaw, ensuring accurate billing and timely invoice delivery.
  • Supported month-end close activities, bank reconciliations, reporting, and continuous process improvement initiatives.
  • Developed Excel/VBA automation to improve reporting efficiency and reduce manual effort.

Financial Analyst

First Brand Group LLC
Bangalore
09.2022 - 05.2023
  • Managed end-to-end Accounts Receivable operations, including cash application, collections, customer reconciliations, and dispute resolution.
  • Applied customer payments, investigated unapplied cash, and resolved payment discrepancies to maintain accurate customer accounts.
  • Performed aging analysis and followed up on overdue invoices to improve collections and reduce outstanding receivables.
  • Supported month-end close activities, revenue reconciliation, AR reporting, and account validation.
  • Collaborated with customers and internal stakeholders to resolve account queries while ensuring SLA compliance.

Accounts Executive - R2R / Finance & MDM

Defmacro Software Pvt. Ltd. (ClearTax)
Bangalore
02.2021 - 09.2022
  • Supported SAP implementation and finance transformation initiatives across Accounts Payable, Accounts Receivable, and Master Data Management.
  • Performed cash application, collections, customer reconciliations, and aging analysis to support accurate revenue recognition and timely collections.
  • Led AP and AR knowledge transfer from onsite teams and supported a successful transition to offshore operations.
  • Supported bank integration and Salesforce integration projects to improve transaction processing and reporting efficiency.
  • Maintained customer and vendor master data, ensuring data accuracy, governance, and compliance with business standards.

Junior Executive - Finance & SAP Implementation

VKC Group
Kerala
06.2018 - 02.2021
  • Supported SAP Business One implementation, including master data creation, UAT, data migration, and post-go-live activities.
  • Provided production support by troubleshooting user issues, resolving system errors, and ensuring smooth day-to-day business operations.
  • Created and maintained Item Master, Business Partner Master, and Bill of Materials (BOM) with high data accuracy.
  • Collaborated with functional and business teams to resolve production issues and support continuous process improvements.
  • Developed Excel VBA automation to streamline reporting and reduce manual effort.

Education

Bachelor of Commerce -

Kannur University
Kannur , India
06.2014 - 01.2017

Skills

Finance Operations

  • Accounts Payable (AP)
  • Accounts Receivable (AR)
  • Billing & Invoicing
  • Cash Application
  • Collections Management
  • Record-to-Report (R2R)
  • Month-End Close
  • General Ledger (GL) Reconciliation
  • Bank Reconciliation
  • Vendor Reconciliation
  • Customer Reconciliation
  • Aging Analysis
  • Financial Reporting
  • Revenue Validation
  • Master Data Management (MDM)

SAP & ERP

  • SAP S/4HANA
  • SAP Fiori
  • SAP Business One
  • OpenText VIM
  • Oracle ERP
  • Tigerpaw
  • ServiceChannel

Process & Technical

  • Process Improvement
  • Process Automation
  • Excel (Advanced)
  • VBA / Macros
  • Bank Integration
  • Salesforce Integration
  • Shared Services Operations
  • Stakeholder Management
  • Knowledge Transfer (KT)
  • Finance Transformation
  • SAP Implementation Support
  • Production Support
  • User Acceptance Testing (UAT)
  • Data Migration
  • Post-Go-Live Support

Languages

English
Advanced
C1
Malayalam
Native
Native

Timeline

Senior Associate - Retail AP & Centralized Accounting

HLPFLSML IT Services India Pvt. Ltd.
05.2023 - Current

Financial Analyst

First Brand Group LLC
09.2022 - 05.2023

Accounts Executive - R2R / Finance & MDM

Defmacro Software Pvt. Ltd. (ClearTax)
02.2021 - 09.2022

Junior Executive - Finance & SAP Implementation

VKC Group
06.2018 - 02.2021

Bachelor of Commerce -

Kannur University
06.2014 - 01.2017

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