SRIHARSHAN SHESHACHALAIAH
Finance and Accounting
Bengaluru
Summary
To be a part of the vibrant team where my potentials can be utilized to the maximum ensuring my future progress along with the organizational growth. Quickly adopt to new technologies.
Overview
7
7
years of professional experience
Work History
Financial Analyst
QUALCOMM India Private Limited
7 2017
- Detail-orientated financial analyst in Quantitative statistical analysis, Budgeting, Accounting, Forecasting, Risk Guard, Identity Trends
- Leveraging strong analytical skill to support operations through robust modelling to facilitate executive level decision making and increase revenue
- Purchase card: Application process, Request/ query handling, Policy review, Invoice and payment process, Pcard Unreconciled and Unapproved notification, BTA reconciliation, Vendor reconciliation onboard in VCA program, VCA notification to Vendors, Application approval, Pcard report auditing, VCA project, VCA payment enquiry, Accruals
- Project handled: Concur implementation both in Travel & Expense and Purchase card
- Purchase card program implementation with CITI Bank
- Vendor Master: Responsible for setting up new vendors and updating the current master records as per SOX compliance, Review the supplier set-up forms, Calling the suppliers and authenticating the bank details before onboarding any supplier and to the existing suppliers if there are any changes to the current bank details
- Assist internal and external audit teams with the audit related queries, Conducting data cleaning to rid the system of old, unused data, or duplicate data for better management and quicker access, Provide the internal customers with guidance and training on Vendor Master Data process, Provide data analysis to support continuous process improvement, Handle queries from suppliers, internal stakeholders on the onboarding process, amendment process, Provide training to the new team member joined in the team
Accounts Payable Analyst (SME)
Accenture Services Pvt Ltd
09.2014 - 07.2017
- Travel and Expenses: Reporting, Aging, Interaction with the clients
- Qualcomm Travel and Expenses region of US, Europe and India
- Corporate cards: AMEX and Diners corporate card maintenance, Corporate card reconciliation BTA Reconciliation, Primary Personnel, Credit Reclamations, Top Spenders, Cognos Reporting, Customer Query, Payment Remittance, Salesforce Management (Support for International Finance Teams), Ad Hoc Reporting for Employees, Salesforce Monthly Reporting and Analytics, Creating expense reports for termed employees, ACL Fraud Audits, India Original Receipts, BTA, Top spender, Duplicate report, Customer query, Delinquency management
- Preparing of an aging report by age wise on daily basis and allocating to the team members and follow up the same.
Accounts Payable and Accounts Receivable Accounts Clerk
Sri Ram Print Tech Pvt Ltd
08.2011 - 10.2013
- Monthly management account preparation, Complete and maintain sales invoice and reports, Accruals and prepayments, Preparation of accounts pack for review, Weekly wages, Petty cash and other journal l posting, Daily bank receipts postings, setup new suppliers on accounting software, Report on debtors and creditors
Accounts Payable and Accounts Receivable Accounts Trainee
Waves Technology Pvt Ltd
07.2010 - 06.2011
- Account preparation, Preparation of accounts pack for review, Weekly Wages, Petty cash and other journal l posting, set up new suppliers on accounting software, Report on debtor and creditors, Maintain sales Invoice and reports, Bank receipts postings
Education
Bachelor of commerce -
VVFGC, Mysore, University of Mysore
PUC - undefined
JSS College, Mysore
S.S.L.C - undefined
Maharshi High School, Mysore
Skills
Proficient in MS office (Excel, Power Point & Word document)
EzER
GRAM
Oracle R12
Markview
Tally 09
SAP Concur
Salesforce
Servicenow
Data analysis
Project management
Ability to meet team-based performance targets such as timeliness and quality
Keen interest in technology and ability to learn quickly
Excellent team player with strong analytical skills
Ability to interact with all levels of employees and communicate effectively and build long lasting relationships
Ability to do multi-task and work under time deadlines
Self-motivated and hard working
Personal Information
- Passport Number: N1730503
- Father's Name: Sheshachalaiah
- Date of Birth: 04/27/1985
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Experience
12 YEARS 8 MONTHS, 11 years 4 months, 1 year 4 months
Passportvalidity
08/03/2025
Languages
English
Hindi
Kannada
Telugu
Tamil
Disclaimer
I hereby declare that the information furnished above is true to the best of my knowledge.
Timeline
Accounts Payable Analyst (SME)
Accenture Services Pvt Ltd
09.2014 - 07.2017
Accounts Payable and Accounts Receivable Accounts Clerk
Sri Ram Print Tech Pvt Ltd
08.2011 - 10.2013
Accounts Payable and Accounts Receivable Accounts Trainee
Waves Technology Pvt Ltd
07.2010 - 06.2011
Financial Analyst
QUALCOMM India Private Limited
7 2017
Bachelor of commerce -
VVFGC, Mysore, University of Mysore
PUC - undefined
JSS College, Mysore
S.S.L.C - undefined
Maharshi High School, Mysore
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