Srikant Poojary
Bangalore
Summary
Results-driven finance and accounting professional with over 10 years of experience in managing accounts payable and receivable, implementing GST, and ensuring regulatory compliance. Skilled in developing effective financial policies and enhancing organizational efficiency. Seeking to contribute expertise to a forward-thinking organization.
Overview
1
1
Language
16
16
years of professional experience
Work History
Assistant Manager - Finance
Stellapps Technologies Pvt Ltd
01.2020 - Current
- Manage the accounts receivable process, including monitoring AR aging, resolving disputes, and assisting collections activities to ensure timely follow-ups on overdue accounts
- Reconciled revenue across various internal systems to ensure accuracy and compliance
- Compiled reports on deferred revenue, unbilled revenue, and revenue accruals.
- Executed reconciliations for customer accounts, vendor accounts, bank transactions, and ledger entries.
- Reviewed accounts receivable position and followed up with global clients to expedite collections
- Tracked end-to-end revenue process from sale orders to reconciliations, ensuring timely and accurate financial reporting
- Monthly / quarterly book closing activities (Provisioning, Prepaid & Advance tracking)
- Preparing working for the TDS & Remittance of TDS and filing of e-TDS returns in due date.
- Preparing / working for the GSTR-1 & GSTR-3B and payment
- GSTR2A Reconciliation, Mismatching inputs follow-up with vendor.
- Attending Scrutiny , hearings and appeal related GST
- Coordinate with external & internal auditors during audits and provide necessary documentation and explanations.
- Stellapps Technologies Pvt Ltd is a pioneering Indian company that's revolutionizing the dairy industry through innovative technology solutions.
Senior Accountant
Windsor Edifices Private Limited
01.2018 - 01.2020
- Managed accounts payable and streamlined monthly close process to ensure timely financial reporting
- Designed and implemented accounts payable policies and procedures to enhance compliance and accuracy
- Participated in construction and real estate development projects.
Assistant Accounts Manager
Neo Airtech India Pvt Ltd
01.2017 - 01.2018
- Coordinated account management and financial reporting processes to ensure accuracy and compliance
- Provided air conditioning and HVAC solutions to clients
- Managed client accounts, ensuring timely communication and addressing inquiries effectively.
- Developed and maintained strong relationships with key clients to enhance satisfaction levels.
- Coordinated project timelines with cross-functional teams to ensure seamless execution of account strategies.
Accounts Manager
Visal Tribotech Pvt Ltd
01.2014 - 01.2017
- Oversaw accounting operations and reporting to ensure compliance and accuracy
- Managed accounting team to enhance workflow and meet deadlines
- Provided technological solutions for clients
Junior Officer – Accounts
Suprajit Engineering Ltd
01.2011 - 01.2014
- Supported junior accounting functions, ensuring accurate financial reporting
- Collaborated with leading manufacturer of automotive and motorcycle cables to support production processes.
- Oversaw daily operations to ensure adherence to safety and quality standards.
- Developed training programs for new employees, enhancing onboarding efficiency.
- Streamlined production workflows, reducing bottlenecks and improving output consistency.
Education
MBA in Finance -
Suresh Gyan Vihar University
Jaipur, India02-2025
BCom - undefined
Mangalore University
Shankaranarayana, India06-2011
Skills
Financial analysis
Budget management
Management reporting
Bank reconciliation
General ledger management
Oracle ERP
Microsoft Excel
GST
TRAINING / COURSES
- Computer Skills
- Diploma in computer application
KEY ACHIEVEMENTS
- Process Improvement in Accounts Payable, Receivable, TDS & GST
- Successfully streamlined accounts payable Receivable, TDS & GST processes which resulted in more efficient operations
Timeline
Assistant Manager - Finance
Stellapps Technologies Pvt Ltd
01.2020 - Current
Senior Accountant
Windsor Edifices Private Limited
01.2018 - 01.2020
Assistant Accounts Manager
Neo Airtech India Pvt Ltd
01.2017 - 01.2018
Accounts Manager
Visal Tribotech Pvt Ltd
01.2014 - 01.2017
Junior Officer – Accounts
Suprajit Engineering Ltd
01.2011 - 01.2014
BCom - undefined
Mangalore University
MBA in Finance -
Suresh Gyan Vihar University