Summary
Overview
Work History
Education
Skills
Certification
Accomplishments
Personal Information
Hobbies and Interests
Disclaimer
Languages
Social Networks
Timeline
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Srikanth Gupta Birnelli

Srikanth Gupta Birnelli

Hyderabad

Summary

Accomplished Senior Process Executive with extensive experience in financial and accounting roles at Cognizant Technology Solutions and Genpact. Demonstrated expertise in managing accounts payable, resolving invoice discrepancies, and handling vendor escalations efficiently. Proficient in SAP, Oracle EBS, Salesforce, and other financial software. Adept at training new joiners, creating SOPs, and delivering training sessions on company updates. Strong skills in supplier communication, invoice processing, and reconciliation of critical vendor statements. Career goal includes leveraging Six Sigma Certification to drive process improvements and enhance operational efficiency within the finance sector.

Overview

4
4
years of professional experience
1
1
Certification

Work History

Senior Process Executive - F&A

Cognizant Technology Solutions
Hyderabad
08.2023 - 05.2025
  • Coordinated and responded to vendor emails through the centralized mailbox.
  • Resolved EDI-related inquiries effectively.
  • Reconciled critical vendor statements.
  • Resolved vendor escalations by delivering essential information.
  • Coordinating adjustments for invoice discrepancies, payment shortages, and issued credits.
  • Managing invoices on credit hold.
  • Resolved vendor escalations efficiently within set timelines.
  • KTs for new joiners.
  • Created SOPs.
  • Delivered training sessions to colleagues on the latest company updates.
  • Successfully cultivated and maintained relationships with colleagues, external clients, and vendors.

Process Developer (Financial and Accounting)

Genpact
Hyderabad
08.2022 - 08.2023
  • Managed resolution of invoice shortfalls and credit note settlements.
  • Addressed and mitigated concerns raised by vendors in stores.
  • Addressed vendor escalations promptly within TAT.
  • Directed strategic oversight when needed.
  • Processed SAP and Legacy PO invoices efficiently.
  • Evaluated disbursement ensuring quality standards.
  • Handled invoice processing within Accounts Payable.
  • Invoice processing of 'PO' and 'Non-PO' invoices, and repayment of quantity/pricing deductions.
  • Validation of invoice copy against price and quantity.
  • Processed credit memos, ensuring accuracy and efficiency.
  • Reviewing two-way and three-way matches after validating the invoices.
  • Conducted sessions to address SAP-related queries faced by new joiners.
  • Managed duplicate payments and post-audit transactions in SAP.

Process Associate (Financial and Accounting)

Genpact
Hyderabad
02.2021 - 08.2022
  • Monitored accounts payable email inbox, addressing enquiries and processing invoices received.
  • Reconciled supplier statements monthly, resolving any discrepancies in a timely manner.
  • Processed invoices accurately and efficiently, matching them with purchase orders and delivery notes.
  • Maintained confidentiality of financial information, adhering to data protection legislation.
  • Issued remittance advices to suppliers, confirming details of payments made.

Education

Bachelor of Commerce - Computer Applications

Keshav Memorial Institute of Commerce And Science
Hyderabad
10-2018

Intermediate Certificate - MEC

Sri Medha V Jr. College
Hyderabad
05-2015

SSC - Subjects

Kenedy Vidya Bhavan High School
Hyderabad
05-2013

Skills

  • Accounts payable
  • Raising supplier payments
  • Accounting principles
  • Spreadsheet proficiency
  • Software: SAP
  • Software: Oracle EBS
  • Tools: Salesforce
  • Tools: Oracle Fusion
  • Tools: Lawson
  • Tools: File Net
  • Tools: fintech
  • Tools: Cora
  • Supplier statement reconciliations
  • Invoice query handling
  • Dispute handling
  • Invoice matching and coding
  • Invoice processing
  • Supplier communication
  • Credit notes
  • Microsoft Excel proficiency
  • Accounts payable audit
  • Invoice discrepancy resolution
  • Team building and training
  • Process assessments

Certification

  • 1 star lean certified
  • Power BI for Beginners by simplilearn

Accomplishments

  • Felicitated with RNR as a top performer in a year for 3 times.
  • One Star Lean Certified from Genpact.

Personal Information

  • Date of Birth: 01/31/98
  • Gender: Male
  • Nationality: Indian

Hobbies and Interests

  • Playing cricket
  • Learning new skills

Disclaimer

I hereby declare that all the statements made above are true and correct to my knowledge and belief. Necessary documents shall be presented when required.

Languages

B1 Intermediate, C1 Advanced, C1 Advanced

Social Networks

https://www.linkedin.com/in/srikanth-gupta

Timeline

Senior Process Executive - F&A

Cognizant Technology Solutions
08.2023 - 05.2025

Process Developer (Financial and Accounting)

Genpact
08.2022 - 08.2023

Process Associate (Financial and Accounting)

Genpact
02.2021 - 08.2022

Bachelor of Commerce - Computer Applications

Keshav Memorial Institute of Commerce And Science

Intermediate Certificate - MEC

Sri Medha V Jr. College

SSC - Subjects

Kenedy Vidya Bhavan High School

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Srikanth Gupta Birnelli