Srinath Punniyakotti
Chennai
Summary
Finance professional with over 8 years of expertise in Accounts Payable, Payments, and Travel & Expense processes. Skilled in Oracle and Microsoft Dynamics ERP systems, with a strong focus on invoice processing and vendor management. Proven track record in optimizing payment cycles and ensuring audit compliance through automation techniques, including Excel macros.
Overview
10
10
years of professional experience
Work History
Process Analyst
Boyd Thermal Systems
02.2022 - Current
- Led end-to-end AP operations include invoice processing, vendor communication, and payment execution for multiple plants.
- Developed KPIs across diverse areas to assess operational performance.
- Executed bi-weekly payment runs (EFT, checks, wire transfers); ensured accurate and timely disbursements.
- Conducted month-end closing, including GL entries, and freight accruals.
- Implemented SOPs and automated reporting tools using Excel macros.
- Played a key role in transitioning to ACH payments, improving efficiency.
- Partnered with procurement, plant managers, and auditors to ensure compliance and accuracy.
Senior Process Executive
Teleperformance Global Services
01.2019 - 01.2022
- Oversaw high-volume AP processes and vendor payments.
- Supported month-end activities: accruals, book closure, and reconciliations.
- Processed T&E claims and customer queries through Oracle.
- Ensured payment clearance and remittance communication.
Process Associate
IQ Back Office
01.2016 - 01.2019
- Indexed and processed scanned invoices from various clients.
- Prevented duplicate payments through validation.
- Managed T&E claim lifecycle and vendor data maintenance.
- Supervised daily workloads for team members.
Education
Bachelor of Commerce -
Hindu College
Avadi01.2016
Skills
- People management
- Team handling
- Analytical skills
- Problem solving
- Decision making
- KPI development
- Workflow optimization
- Automated reporting
Affiliations
- MS Office
- Oracle
- Dynamics
- Sage & Infor
Hobbies and Interests
- Cricket
- Carrom
Accomplishments
- Winner: Carrom tournaments at Boyd (2023 and 2024)
- 99.96% accuracy in AP processing, 2023
- AP Client Award - Q3 2021
- Cross-trained in four client processes from 2019 to 2021
- Star performer - Q4 2017
Disclaimer
I hereby declare that the information provided above is true to the best of my knowledge and belief., Present, Chennai, Tamil Nadu
Languages
- Tamil
- English
Personal Information
- Date of Birth: 14/07/96
- Nationality: Indian
- Marital Status: Married
Timeline
Process Analyst
Boyd Thermal Systems
02.2022 - Current
Senior Process Executive
Teleperformance Global Services
01.2019 - 01.2022
Process Associate
IQ Back Office
01.2016 - 01.2019
Bachelor of Commerce -
Hindu College
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