Yugandhar Sreedhar
Chennai
Summary
To associate myself with an esteemed organization that can provide challenging environment to leverage my skills improve my knowledge and yield best with diligence and result oriented performance. Having hands on transition process and successful took downloads from clients remotely.
As Blackline Local admin successfully completed Grouping & Mapping of reconciliation.
Overview
13
13
years of professional experience
Work History
Assistant Manager
TCS
02.2024 - Current
- Have successfully led EMEA,RTR Transition.
- Managing 2 Team leads and 3 SMES.
- Accountable for completing revenue analysis and variance analysis.
- Responsible for meeting SLAs and KPIS.
- Ensuring month end close in accordance with time lines and accuracy of GL postings.
- Managing weekly governance calls with client Finance Manager.
- Preparations & Reviewer of Balance Sheet Reconciliation.
- Blackline Lead : Plays role of local admin (Grouping & Mapping)
Senior Analyst
Accenture
08.2021 - 01.2024
- Lead a R2R (Fixed Asset Team) and month end, quarter end, year-end – preparation, be responsible for smooth execution & ensure books are closed on time.
- Reviewed High Value Journals Entries and internal control check and trackers to track the activities
- Prepare and maintain accurate Balance Sheet reconciliation throughout the month end timetable and clear open items and reconciling variances.
- Documents desktop procedures and ensures procedures are continuously updated to reflect current practices and policies and get approved from Shareholders.
- Preparation of monthly RTR KPI volumes and decks for management
- Educating and creating awareness within the team on process KT and requirements
- Played key role on Checking physical counts of fixed assets check every year at global level
- Performed Demo Write-off activity (Disposal of Assets) on Quarterly basis
- Point of contact for audit relating queries and assist the auditors (Internal Audit Team & External) in their inquiries.
Transaction Processing Lead
Sutherland
01.2020 - 08.2021
- Reviewing journals and Balance sheet Reconciliation of Team members
- Played key role in clearing open items in prepaid reconciliation Preparing and reporting trackers related to process
- Maintaining Management related reports
- Responsible of receiving downloads (Knowledge Transfer)from clients and helped Team members
Management Trainee
Genpact
01.2019 - 09.2019
- Preparing and reviewing Journals related to inter-company
- Preparing and reviewing balance sheet reconciliation related to inter-company.
- Cleared the open items in Intercompany National reconciliation in short span
- Updating of Process documentation (SOP) on monthly basis.
- Reviewed journals before it is postedTransaction Processing Analyst
Transaction Processing Analyst
Accenture
05.2015 - 12.2018
- Hands on experience in Balance Sheet Reconciliation (Accrual Account, Prepaid Accounts & Inter-company accounts)
- Successful cleared open items for Global level Prepaid expenses
- Provide training to new team members about the process to ensure they perform without any support
- Provide innovative ideas for betterment of team's existing procedures to improve the quality of the process
- Updating of Process documentation (DTP) for the process to have track of all on-going changes and updates
- Reviewing journals & Reconciliation before submitting to client.
Finance Executive
Sun Distribution Service
04.2014 - 05.2015
- Billing the invoice and sending it customer
- Responsible for reports of collections & internal reports
- Collecting the cheques and accounting it company account
- Responsible for accounting the TDS Certificate.
Accounts Executive
Redington India Ltd
11.2011 - 12.2013
- Responsible for billing of serviced units and paying the vendor bill payments
- Collecting outstanding payment & TDS certificate from AMC customer
- Responsible for Office Administration.
Education
MBA - Finance
Wesley PG College
Hyderabad, TG01-2011
Bachelor of Commerce - Accounting
SSBN Degree College
Anantapur, AP01-2009
Strengths
- Flexible : Comfortable with ambiguity and able to thrive in fast paced environments
- Creative & Problem solver
- Dedication & Trustworthy
- Open Minded
- Accuracy & Clarity
Technical Knowledge
- ERP SAP & Oracle & S4 Hana
- Typing & MS office
- Experience in Legacy systems (Company owned software)
- Reconciliation Tool : Cadency & Blackline
- Blackline Local Administration Role
- Employee Performance Evaluations
- Task Delegation
- Team motivation
- Microsoft Office expertise
- Process Improvement
- Team building
Achievements Awards
- Successful took Transition Remotely for two different companies ( US clients).
- Emerging Team lead award 2022 & Best Team Player in the month of Mar'18.
- Received Thor of the month Sep'18.
- Received Super Star Award for successful completing year-end in Supply Chain process.
- Rashtrapati Scout/Guide Award and award presented by the President of India.
Passions
- Family
- Playing Cricket
- Photography
- Adventure
- Visiting Historic palaces
Languages
English
Upper Intermediate
B2
Tamil
Proficient
C2
Telugu
Proficient
C2
Hindi
Intermediate
B1
Timeline
Assistant Manager
TCS
02.2024 - Current
Senior Analyst
Accenture
08.2021 - 01.2024
Transaction Processing Lead
Sutherland
01.2020 - 08.2021
Management Trainee
Genpact
01.2019 - 09.2019
Transaction Processing Analyst
Accenture
05.2015 - 12.2018
Finance Executive
Sun Distribution Service
04.2014 - 05.2015
Accounts Executive
Redington India Ltd
11.2011 - 12.2013
MBA - Finance
Wesley PG College
Bachelor of Commerce - Accounting
SSBN Degree College