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Srinivasa Varma_Resume

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Srinivasa Varma_Resume

  1. 1. Srinivasa Varna M Contact No:+ 91 7093730977 E-mail: msmvarma@gmail.com PROF ES S ION AL SY N OP S IS • 5+ years of experience in Record to Report (R2R), Balance Sheet reconciliations, Month End Accounting, Auditing, AR (O2C) process knowledge in Health care Industry. • Ensuring consistent delivery of SLA – productivity, TAT, accuracy, process maps and Policies & Procedures reviews. • Supporting internal audit to the onshore & Internal Auditors in providing audit samples, during quarterly, interim and annual Audits. • Established track record of Balance sheet reconciliation, Accounting and Order to Cash cycle with proven results in driving efficiency improvements. • Ensuring client complaints are handled effectively, escalate issues on a timely and proactive basis with customers and follow up with operations. EMP L OY MENT DET AIL S Organization : United Health Group Designation : Management Trainee (G 24) Duration : May 2011- Till Date KEY RESULT AREAS Responsible for the Accounting and Reconciliation o Preparing month end Journals - Accruals, Reclass, Clearing account adjustment, Payment journal entries and month-end journals for cash application o Preparing Ageing Analysis report and working on clearance of aged items o Reconcile 93+ accounts per month including Revenue, Reserving, Payable & Receivables o Record, classify and summarize each financial transaction within the accounting policies o Responsible for identifying the variances and classifying them as R, L and T items and working on remediation plan for variances beyond Dollar threshold o Proactively work with the onshore teams for timely clearance and resolution of reconciliation variance and aged outstanding items o Always completed Key reconciliations within accelerated deadline of WD6/WD8 o Maintained 100% accuracy in the Quarterly audit conducted ‘Quality Assurance team’ of E&I business. o Interact with all the stake holders and presenting the dash boards to the client o Performing quality checks on various daily activities Order to Cash - Accounts Receivable o Accountable for Billing, Cash application and accounting dispute resolution o Handled Remote Transition of Optum RX Cash Application, Bad Debt Write off, in 2011
  2. 2. o Researching on unapplied payments to be applied to the correct invoices o Responsible for handling daily dash board reporting, summarizing the metrics for monthly one-one's and monthly dash boards o Responsible for daily work allocation to the team o SME Expertise in Domain, has acted as trainer for AR Order to Cash process TECHN ICAL SK IL LS • Office Applications: People Soft Financials, Black Line reconciliation tool, Essbase Hyperion, IRIS(Oracle ERP), AS 400 Mainframes, MS Excel, MS Word MS Access and Tally PROCES S IMP ROVEMENT TASKS - CYCLE TIME REDUCTION • Project with a QNI benefit of 9500 USD and LEAN Certified by UHG Problem- o Allocation of work process is manual, duplication of effort as tasks of similar nature and pertaining to the same account handled by multiple users, the team was running at 110% capacity Recommendation- o Digitization of assigning process o Create Macro to identify Duplicates and blank templates prior to allocation and assign all the duplicate tasks to one team member o Streamlining the process to enable accurate allocation of tasks ACADEMIC PROF IL E • MBA-Finance from SMOT Business School, Chennai affiliated to Saint Mary’s University, Halifax, CANADA • B.Com (Computers) from Andhra University, Andhra Pradesh AW ARDS & ACHIEVEMEN T S • Star performer Award Q1 2013 and Operations Excellence award Q4 2014 & Q3 2015 • “You are Motto- Vated” Award • Best team performance award Q4 2015 • Completed the “Accounts Receivable Manager” (ARM) Certification Program ADDIT ION AL ACT IVIT IES
  3. 3. • Administration of Blackline reconciliation tool • Follow up with team to update monthly Open item tracker file and ensures that Standard Operating Procedures are in place and updated frequently for group reference • Owner of group mail box Created to centralize the receipt and resolution of member queries • Integral part of many employee engagement activities like CSR spoc, team member in Fun feathers team for F&A Department PERS ON AL DET AIL S Date of Birth : 03.08.1986 Languages known : English, Telugu, Tamil Nationality : Indian Marital Status : Single Passport Details : G9662354 Address : G-82, madhuranagar, yousafguda, Hyderabad

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