Srikanth R
Bengaluru
Summary
Experienced Senior Accountant with strong expertise in financial reporting, accounts management, statutory compliance, reconciliations, and internal controls. Proficient in digital accounting systems, and known for accuracy, timeliness, and process improvement. A dependable professional with excellent coordination, analytical, and team support skills.
Overview
15
15
years of professional experience
1
1
Certification
Work History
SENIOR ACCOUNTANT
SAMEERA TRAVELS & TOURS PVT LTD
01.2014 - Current
- Manage AP, AR, Fixed Assets, and Cash Operations.
- Prepare bank reconciliations, IATA BSP reports, and statutory filings.
- Handle invoicing, collections, dispute resolution, and AR aging reports
- Prepare financial statements and support month-end and year-end closing.
- Coordinate with auditors and stakeholders for compliance.
- Implement internal controls to reduce errors, and improve efficiency.
SENIOR EXECUTIVE ACCOUNTS
MERCURY TRAVELS
01.2013 - 01.2014
- Managed AP, AR, and refunds using Oracle and Galileo.
- Performed bank reconciliation, vendor account management, and statutory support.
- Handled foreign currency transactions and AR aging reports.
EXECUTIVE ACCOUTANTS AND ADMINISTRATION
ARYAH SOFTWARE AND SOLUTION PVT LTD
01.2011 - 01.2013
- Managed full-cycle accounting using Tally ERP 9.0.
- Handled petty cash, stock reports, reconciliations, bills, and vouchers.
- Coordinated with auditors and managed debtor follow-ups.
Education
PGDFM -
MYSORE UNIVERSITY
01.2015
M COM -
MYSORE UNIVERSITY
01.2014
B COM -
BENGALURU UNIVERSITY
01.2011
Skills
- Accounts payable and receivable
- Bank reconciliation
- Statutory compliance (GST, PF, ESI, TDS, service tax)
- Digital accounting (Finbook, Tally ERP 90, SAP, Oracle)
- Payroll and cash management
- Financial statements and MIS reports
- Month-end closing
- Internal controls and audit support
- Vendor and stakeholder coordination
- Foreign exchange and refunds (Galileo)
- Accounts reconciliation
Languages
- English
- Hindi
- Marathi
- Kannada
Certification
Finbook • Tally ERP 9.0 • SAP • Oracle • Excel Software • Galileo
REFERANCES
- Available upon request
Timeline
SENIOR ACCOUNTANT
SAMEERA TRAVELS & TOURS PVT LTD
01.2014 - Current
SENIOR EXECUTIVE ACCOUNTS
MERCURY TRAVELS
01.2013 - 01.2014
EXECUTIVE ACCOUTANTS AND ADMINISTRATION
ARYAH SOFTWARE AND SOLUTION PVT LTD
01.2011 - 01.2013
PGDFM -
MYSORE UNIVERSITY
M COM -
MYSORE UNIVERSITY
B COM -
BENGALURU UNIVERSITY