1. SATYA SRINIVAS TRIPASURI
eMail:tsatyasrinivas@gmail.com
Ph. +91 80 08 42 1554
CAREER OBJECTIVE
Envisage a growth oriented and challenging position where I get nurtured and apply my skills
for the growth of the organization.
ACADEMIC QUALIFICATIONS
COURSE/DEGREE COLLEGE / UNIVERSITY PASSED IN %
MFM (Mastersin Financial
management)
PondicherryUniversity May’2004 63%
M.Com BerhampurUniversity May’ 2003 56%
B. Com BerhampurUniversity Mar’1997 59%
Intermediate(Commerce) G.M. College,Sambalpur–Orissa 1994 47%
SSC Board of Secondaryeducation, Orissa 1992 56%
Masters in Commerce and Financial management with 14 Yrs experience in Accounts receivables,
Accounts payable, Payroll processing, MIS, Supporting audits, Business finance.
CORECOMPETENCIES AND ACHIEVEMENTS
 Business process understanding in software and entertainment media industry
 Team development and leadership quality
 Excellent interpersonal and strong communication skills with proactive attitude.
 Excellent Business Intelligent skill
 Bagged first rank in Management accounting in Graduation
WORK EXPERIENCE – Summary
TECH SAVVY
ERP SAP
Accountingpackages FOCUS,TALLY
MS Office Good commandoverMS Excel,Word,Powerpoint andOutlook
RESUME

2. WORK EXPERIENCE - Detailed In Descending order
Employer ValueLabs LLP
Roles Accounts Receivables (O2C) & Accounts Payable (P2P)
ERP SAP
Period 10 years (From May 06 to till date)
Work
experience Accounts receivables
- Trackingof MSA (Master Service Agreement) andpreparationof JobOrderfor
preparationof Invoice
- Preparationof Masterdate of clientswithJobordertracking.
- Preparationof Invoice andsenditto client
o In coordinationwiththe Programme/ProjectManagerprepare the invoice
afterverifyingwithJobOrder/workOrderandsenditto client.
o Get on to a call on any disputedinvoice andsortthemout.
- FollowupwithcustomerforPayments
o Sendfollowupmails toclientforoverdue invoice
o Get on to a call withinternational clientonoutstandingpayments
- Cash Application
o Appliedthe paymentreceivedagainstinvoice
- Online softexauthorizationonmonthlybasis
- Preparationof JobOrderand providingthe inputsonMSA preparationtolegal team
- Preparationof variousMISreports
o MonthlySalesreports
o Variance Analysis
o ResourcesUtilizations
o Annual Salesprojects
o ReceivablesHealth
Accounts Payable
- Vendor master management
- Vendor & employee bills processing
o Opex bills processing
o Capex bills processing
o Employee reimbursement claims
- Tax compliances (WHT, VAT, Service tax)
- Supporting internal and statutory audits
- Bank reconciliation statement, vendor reconciliations
- Preparation of MIS reports
Wentto Malaysiaon Deputationtohandle overall accountsreceivablesandoperational
work(Feb2008 to Feb2010)

3. Employer ATS Translogic Systems Pvt. Ltd.
Roles Record to report (R2R), Order to cash (O2C), Procure to pay (P2P)
ERP TALLY
Period 1 year 8 months (From Oct 2004 - May 2006)
Work
experience - Maintainingthe Booksof Accounts& Voucherspreparation,BankReconciliation and
Calculation of Advance Tax on Income.
- Calculation of TDS on payments made to Creditors & employees and deposit with
Central Governmentaccountbefore due date andissue of Form 16, 16A to Creditors
& Employees.
- Preparation and submission of Quarterly TDS Returns (26Q & 24 Q) with the
Concerned Departments and complete the assessments.
- Processing of payroll.
- Preparation for Various PF documents for submission.
- Preparation of yearly report to submit with PF department.
- Finalization of Accounts by preparation of Trial Balance, Profit & Loss Account &
Balance Sheet with necessary schedules.
- Dealing with Government Departments.
- Co-ordinate with auditors and complete the Statutory and filing of Income Tax
Returns and complete the Assessments.
- Preparationof cashflow statementsandcompanyexpenditure budgets on monthly
basis for Management.
Employer ETV - Oriya
Role Finance & Accounts
ERP TALLY
Period 3 years 6 months (From Apr 2001 to Oct 2004)
Work
experience - Maintaining the Books of Accounts & Vouchers and preparation of Invoices, Bank
Reconciliation.
- Maintained the petty cash
- Preparation of vehicle report on which we pay to the vendor.
- Preparation of Budget for various projects.
- Weekly cash follow statement to Head office
- Monthly cash flow statement to head office.
- Verification of log sheets to release the bills.

4. PERSONAL DETAILS
Father’s Name Mr. T R C Rao
Date of Birth 14 Jan 1977
Address Flat No 207
Lotus Anasuya Apartment, Pragathi Nagar
Hyderabad – 500 090
Mobile no. +91 800 842 1554
eMail tsatyasrinivas@gmail.com