Srinivaasan S

An achievement driven professional offering 17+ years of experience in managing the entire Finance and Accounts Functions. Pivotal in preparing MIS reports, cash and fund flow statement, balance sheet and other financial reports to keep a track on financial performance and worked on reconciliation process. Skilled in managing financial accounting, receivables & payables, preparation of ledger books, bank reconciliation and finalization of accounts. Skilled in conducting variance analysis to determine the difference between projected and actual results. Established & maintained banking relations with respect to financing activity and requirement for an organization. Led end to end processing of payroll with strict timelines, posted salaries & wages journals and reconciled the account at month end. Ensured smooth running of the Accounts Payable & Accounts Receivable section and processed in time line. Skilled in handling audit assignments, pivotal in collating and validating inputs required for audits and sharing the same with the audit team coordinating for queries raised by auditors and successfully completing audits within agreed time frames. Strong team player, excellent motivational skills to sustain forward growth momentum while motivating peak individual performance.