1. VR.SRIDHARAN
• DOB 20-1-1972 * Mob:-9841419722 * Email: vrs1972@hotmail.com * Address : A Block G2 land marvel, 6/4 Stone
link Avenue R.A.Puram Chennai 600028. * Passport: Holding a valid B1/B2 visa to U.S. .
SYNOPSIS
A competent B.COM, MBA with 16 years of experience in Finance and Accounts.
Competencies
- Accounts Payables - Accounts Receivables - F&A Related Reports and MIS - Audit
- Project Management and dash Board preparation – Accounting project Transition
PROFESSIONAL EXPERIENCE
Company Position Responsibilities handled: Association
Emerson
process
Management I
Pvt Ltd.,
Chennai.,
Asst Manager –
Finance And
Accounts
Managing accounts payables & accounts receivable
Preparing Monthly Variance and Budget Analysis
MIS on accounts payable, accounts receivable, regional sales,
purchases and working capital
Banking activity -Arranging LC/ vetting & Bank Guarantees
Managed the accurate and timely processing of Invoices
Credit control and effective collection
Preparing monthly dash board and AP/AR
Since May
2011
Accenture India
IT Industry –
Chennai
Analyst
Handled Accounts payable team for employees
expenses and Time management and Audit
Employee Travel & Expenses Claim
Routine time and Expense Audit
Manage and scrutinize the entire employee Travel and
Reimbursements Application for Accenture vendor
portal, with nearly 1 million transactions bi-monthly
making it one of the largest e-commerce site in the
world for a closed user group.
Employee Deep dive Audit
Employee Query management and speedy resolutions
July 2010 to
may 2011
Chemoil Advance
Management
Industry – BPO
Assist Manager –
Accounts
Asst Manager –
Accounts
Handled Chemoil group of company- Accounting
project team
Smooth Accounts Payable and Receivable Transition
Timely preparation of KPI to key stake holders
(TAT/SLA/Volumes/Errors/Process Improvement ...)
Project revenue and Cost reporting
Process Improvement
Traveled USA for transition
April 2009
To Oct 2009
RR Donnelley India
Industry – BPO
(Formally Astron
Document
Solutions- service
Gap Period- Jan07
to Aug07- Service
GAP*)
Asst Accounting
Team Manager
Handled RRD group of company Accounting project
team
KPI , Process & Quality Audit
Smooth Accounts Payable and Receivable Transition
Timely preparation of KPI to key stake holders
(TAT/SLA/Volumes/Errors/Process Improvement ...)
Project revenue and Cost reporting
Dec 2005 to
Mar 2009
2. Process Improvement and Process time management
study
Standard Chartered
Scope International
Industry – IT &
BPO
Analyst
Export and Import document verification as per as per
UCP
Advising of Lc
Accounting Trade vendor bills and follow-up for
collection ( customer collection)
Dash Board preparation, SLA, Time study & KPI
Process Audit
Various Reconciliation
May 2003 to
Dec 2005
Canon India Pvt ltd.,
- Manufacturing Finance executive
Handled Petty cash
AP -Vendor Invoice booking, Employee claim
AR- Customer billing and collection
Stock recon, fund transfer-Recon and bank Recon
Month close and assisting manager for month closing
activity
June 1999 to
May 2003
Achievements and Key contribution
- Star performance award - Various in-house certificates – Time and FTE study report
- Implemented the FPYR ( Process oriented) - Shared Service KPI - Achieved challenging Management targets ( AP/AR/Report
and Collection budget vs target)
EDUCATION
2003 MBA (Finance) Madurai Kamaraj University
1994 B.Com DB Jain College – Madras University
2007 Navision V.4 (Finance & accounts) Certified ERP consultant from Microsoft Corporation INC
(*Period- Jan07 to Aug07-
TECHNOLOGY SUMMARY
Accounting Package (ERP) : SAP, Oracle, Navision, JD Edward & Tally,
Other software : Get Paid ( Sungard) – Credit and Collection
CRM/Reporting System and preparation of Collection MIS
Editor : MS-Word, Excel, PowerPoint
REFERENCES
Can provide upon your valuable request