1. KAPARTHI SREEKANTH
12-8-177/178, Mettuguda, Secunderabad -500017.
Email: sreekanthkaparthi@yahoo.co.in
Phone (M): +91 9885582551, 8886318822
SYNOPSIS
Master of Business Administration (Finance &Commerce), Assistant Manager with more than 10 years
experience in various Finance & Accounts domains, SME in Accounts Payables, Reconciliation,&
Reporting. Results oriented with proven success in managing various F&A departments, have the ability to work
well in challenging and fast–paced environment. Has a record of cutting costs through expert process knowledge
& automation. Other skills include, strong inter-personal skills, aptitude for understanding & solving problems. A
Confident Individual, responsive & genuine with customers, always willing to put in extra effort when needed.
Professional Experience
GENPACT, Hyderabad:
Position: Assistant Manager.
Department: Accounts Payables
Duration: May 2014 to till date
Thomson Reuters, Hyderabad:
Position: Process Developer.
Department: Accounts Payables
Duration: August 2007 to May 2014
GENPACT, Hyderabad:
Position: Process Developer
Department: Accounts payables
Duration: December 2004 to August 2007
Core Accounting (K. PRAHLADA Rao & Co Chartered Accountants):
Position: Article Student
Duration: September 1998 to September 2001
Transition Experience:
Department: Accounts Payables–UK
Duration : August 2007 to January 2008
Place : Hyderabad
Department: Accounts Payables (Uploads & IDOC’s Process), US & UK (Remote Transition)
Duration : January 2009 to February 2010
Place : Hyderabad
Department: Accounts Payables (Serengeti Process) – US, UK, EMEA & APAC (Remote Transition)
Duration : March 2012 to June 2012.
Place : Hyderabad
FINANCE & ACCOUNTING OPERATIONAL EXCELLANCE:
GENPACT Accounts Payables (THOMSON REUTERS):
• Handling a team of 22 members, Monitoring the operations related to account payables, month close &
process activities and suggest corrective measures
• Prepare, submit of metrics & reviews over conference calls with Business counterparts with data related
to Direct Debit open items, Vendor Balances with ageing and commentary.
• Prepare, Submit and regularly review of metrics with internal management to take decisionsinitiatives
which would help improve the process.
• Support and actively participate in AP process improvement initiatives & Projects.
2. • Maintaining good rapport with the Business Counterparts which would help them take decisions. Single
point of contact for quires AP uploads process, My Expenses & Serengeti related Processes.
• Ensuring consistent delivery of SLA - productivity, turnaround time and accuracy
• Ensure compliance with applicable policies, contracts and regulations and ensure timely updating of
SOP’s by the team.
• Collaboration & coordination with various stakeholders in Accounts payables team for a smooth
operation of the process.
• Review, investigate, and correct errors and inconsistencies in financial entries, documents, reports and
in all process related activities.
• Consolidation and coordination for any ad-hoc request/report with quick turnaround.
• Supported the process as a mirror/backup to AM/Manager when not available.
• My Role includes monthly One on one with the entire team, calculating & approving Variable Incentive
pay to the team.
• Identify the training needs of the Team and nominate them for trainings.
• Fortnightly updating the EWS system.
• Handling Escalation e-mails.
• Currently handling 3 projects (i.e. Telephone Expenses Management, Supplier Finance Program (SFP) &
automation of P-Card process).
Key points (achievement/initiatives/metrics)
• One of the Key Member in transformation from Thomson Reuters to GENPACT.
• One of the Key Members for Consolidation of Thomson Reuters Bangalore to Hyderabad.
• Took up the Responsibility of cleaning up of Vendor overdue balances and ensured that 20% of the
overdue documents are cleared with in a period of 15 days.
THOMSON REUTERS Accounts Payables:
• Supervising a team of 8 Members- Uploads Processing.
• Transition team Member for Uploads process, Serengeti Process, IDOC’s process,
• Identified pain areas and built a process around the same, also plan and execute process improvement
initiatives on a consistent basis.
• Ensuring consistent delivery of SLA – productivity, turnaround time and accuracy
• Prepared process maps and standard operating procedures for the above mentioned processes to
improve efficiency of team members
• One of the team member for BCP (Business Continuity plan)
• Testing in TR2 system and publishing the results to the business
• Workflow allocation and ensuring TAT is met
• Handling Escalation mails, Vendor Reconciliation
• Preparing daily reports such as reporting on IDOC held in the workflow, reporting on Uploads &
Serengeti
• Coordinating with Sox audit, tax audit and Compliance team.
• Coordinating with GL Reconciliation team by providing backups for the expenses booked by processing
team.
• Providing Payment Registers to the Specific Vendors.
• Conducting Knowledge enhancement trainings with the team and outside the team.
• Co-ordinate with clients, ensuring client complaints are handled effectively.
• Escalate issues on a timely and proactive basis with customers and follow up with operations
• Strengthen relationships with clients by offering creative solutions and improved services
• Document all client conference calls. Identify action items and track till closure.
GENPACT Accounts Payables (NBCU – Accounts Payables Process)
• Processing of Face Approved, Purchase Order, Auto Pay, Immediate Pay and Recurring invoices.
• Processing of T&L ( Travel & Living ) applications
• Pay Run ( Check Run )
• Updating of SAM ( Signing Authority Matrix )
• Interacting with Clients and Vendors regarding Business Queries.
• Coordinating with Reconciliation and Vendor setup team for getting W8 & W9 forms
• Regular Audit & New joinee audit, Part of Calls Taking Team.
• Single point of Contact for issue related to People soft and ACS.
• Single point of Contact for some of the Business related issues.
• Handling GMB (Generic Mail Box), Stops & Reissues.
• Handling a team of 6 members, helping them in resolving their work related issues, Load Balancing and
calculation of their VIC.
3. • Duplicate Payment Audit, Escheatment, Handling Rescue, preparation of Dash Board, Conducted PKT’s
(process knowledge Test).
Core Accounting Experience
• Handling Vouchers and Receipts and entering in Focus 5.0
• Creation of Account Head’s and Trail Balances in Focus 5.0
• Helping in Preparation of Trail Balances & Final Accounts
• Handling Journal, Ledger and Cash Books.
• Bank transactions and Reconciliation statements.
Awards and Accolades
Key Contributor award for June 2005 & 2006, Star Award for 4th
Quarter 2008, Spot Light award for Q2 2010 &
Q3 2011, Silver Award as Best FLM July 2014.
Certifications
SOX Course Certification, Lean & GB Certification.
Accounting, Financial Software Applications:
• Proficient using SAP, People Soft, Talley
• Proficient in MS Word, Excel & Power point.
Academic Credentials
• B.Com from Osmania University, Sardar Patel Degree College.
• M.com from Osmania University (Distance Learning).
• MBA (Finance & Marketing) from Osmania University (Distance learning)
Personal Details
• Name : Sreekanth K.
• Father’s Name : Nageshwar Rao K.
• Date of birth : 04.06.1978
• Marital status : Un-Married
• Nationality : Indian
• Religion : Hindu
• Languages Known : English, Hindi, and Telugu
• Passport No. : K2594925.
Strengths & Values:
• Computer savvy having good knowledge of ERP solutions like SAP, PeopleSoft, related front end objects
like MS Office Applications with good background knowledge in Finance based applications.
• Hard working, Learning, Collaborative with high Team management skills.
• Quick learner of Tools & Techniques.
• Subject Matter Expert in Accounts payables process.
• Self-confidence, Ambitious and strives for Perfectionism
• Tolerant, soft and firm with excellent communication, interpersonal & Analytical skills.
DECLARATION:
I hereby declare that all the above details furnished above are true to the best of my knowledge and belief.
Place: Hyderabad
Date:
