1. SreeRam. Bommi
Mobile no: 01136859547, sreeram.bommi@gmail.com
Address: Enda Villa Condominium, Sri Petaling, Kuala Lumpur, Malaysia
Profile
Senior Level Executive with extensive hands-on experience in management, business leadership and
working with President, CFO Group Controllers in particular entity, Master of Accounting with an
established record of success in significantly growing enterprise value. Strong in business valuations,
audits, performance evaluations, accounting & financial operations.
Professional Achievements
• Expertise SAP modules like ASAP and FI which includes sub-modules like GL, AP, AR, AA and
Basic settings.
• Advanced knowledge of personal computers and associated software applications including MS
Office, Netscape and TALLY ERP9.0
• Responsible for managing all personnel activities which include payroll management.
• Demonstrated organizational and negotiation skills and the ability to prioritize multiple and
complex tasks.
• Proven ability to work independently as well as performed as a team member.
Employment History
Indecomm Global Service Private Limited, Bangalore, India Feb-2013 to March’15
Senior Accountant Executive Officer
• Responsible for accounts receivable functions so that customer receipts and related
transactions are properly and accurately completed and recorded on a timely basis
• Reviewing, preparing and analysing accounts receivable aging reports.
• Perform accounts receivable monthly and year end closing.
• Collects revenue by reminding delinquent accounts; notifying customers of insufficient
payments
• Maintains accounting ledgers by posting account transactions
• Invoicing to Clients and Vendors as per consultants time sheets using Quick books
• Follow up with consultants to ensure timesheets are completed and approved on time.
• Review and process timesheet input records for employees.
• Produce timely responses to employee inquiries
• Review weekly time sheets, along with the accounting group.
• Post and reconcile bank account statements
• Posting all cash receipts, discounts, allowances, price difference, returns and other charge
backs to customer accounts timely and accurately.
• Reconcile AR accounts on a regular basis
• Prepare vouchers, invoices, account statements, reports, and other records and review for
accuracy.
• Evaluate new customers' credit worthiness, assign credit limit and terms.

2. • Process and verify money received from customers.
• Reporting to the Controller and Account Mangers in US if any invoices have discrepancies and
other issues.
• Internal report on Aging, DSO year reconciliation for Audit Purpose.
• Follow-up with customers seeking payment on outstanding invoices and work with customers to
explain balance due, through communicating with customers via phone, email, or personally.
• Review and coordinate resolution of auto-invoice errors with Order Entry, Revenue, and
Statement of work document.
• Assist in the development and preparation of annual financial forecasting reports and ongoing
forecast updates on monthly basis. Produce forecast reports for the annual budget process.
• Take the lead in coordination of accounts receivable month closing process, handling
accounting issues and answering accounting questions.
• Responsible for testing of new Billing system features and taking a leadership position in
identifying system and process improvements and enhancements.
Narshima Rao &Chartered Associates, Madura Nagar, Hyderabad, India April 2009 – Dec’12
Job Title: Senior Auditor Manager
Responsibilities:
• Examines and analyzes accounting records to determine financial status of establishment
and prepares financial reports concerning operating procedures.
• Reviews data regarding material assets, net worth, liabilities, capital stock, surplus,
income, and expenditures.
• Inspects items in books of original entry to determine if proper procedure in recording
transactions was followed.
• Counts cash on hand, inspects notes receivable and payable, negotiable securities, and
canceled checks.
• Verifies journal and ledger entries of cash and check payments, purchases, expenses, and
trial balances by examining and authenticating inventory items.
• Responsible for the processing, reviewing, tracking and general ledger postings.
• Prepare profit and loss statements and monthly closing and cost accounting reports.
Perform and review bank account reconciliations.
• Inspect the accounting procedures.
• Resolve accounting the account books of a company for analyzing the transactions and
efficiency of discrepancies.
• Corrects errors or lists discrepancies for adjustment. Computes percentages and totals
and compares results with recorded entries.
• Completing assigned tasks in a timely, thorough, accurate and well -documented manner.

3. June 2006 – 12th March 2009
Company Name: Anu’s Food Products, Sydney, Australia.
Job Title: Accounts payable clerk
Responsibilities:
• Verify invoice information against purchase order information and
process payments in accordance with policies and procedures.
• Prepare batches of invoices for data entry
• Data enter invoices for payment.
• Process backup reports after data entry
• Manage the weekly cheque run and record all cheques
• Prepare vendor cheques for mailing and list all vendor cheques in
the log book.
• Responsible for the month end closing process of accounts payable, i
ncluding:
Coordinating the closing of all AP accounts within monthly deadlines the ensure
timely reporting to Senior Managers in Finance and Business reviews.
• Analyze revenue and expenditure trends and recommend
appropriate budget levels, and ensure expenditure control.
• Review and ensure that supplier statement reconciliations are prepared for all
major fuel and transport suppliers.Analyze supplier ageing and resolve old unrec
ognized balances.
• Updated the complaint and information generated into the system
Code, total, enter, verify and reconcile transactions such as
accounts payable and receivable, purchase orders, invoices, cheque
requisitions and bank statements in a ledger or computer system.
• Prepare manual cheques as and when required
• Maintain listing of accounts payable
• Review daily bank reconciliations
• Review weekly suppliers’ payment
• Maintain the general ledger
• Maintain updated vendor files and file numbers.
Education
2008 Master of Accounting, Central Queensland University, Sydney, Australia.
2003 Master of Business Administration, Osmania University, Hyderabad, Andhra Pradesh.
Major: Finance, Minor: Marketing
2001 Bachelor of Commerce, Osmania University, Hyderabad, Andhra Pradesh

4. Additional Skills
• Financial & Strategic Planning • Accounting & Financial Operations
• Multicultural Understanding • Business Expansion & Startups
• Problem Resolution • Performance Evaluations
• Interpersonal & Communication Skills • Strategic Planning & Analysis
References
Available upon request