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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
 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

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VR.Sridharan - AP & AR - Asst.manager

  • 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