1. SRIKALA VISHWANATH
# 5, R K Layout, 3rd
Stage, 10th Cross, 17th
main
Padmanabhanagar, Bangalore – 560 070
Telephone: 91 80 26693271 / 91 9945082612
Email: srikala146@gmail.com
EDUCATIONAL QUALIFICATION:
 Bachelor of Commerce from Bangalore University.
 Vidwat in Carnatic Music (Vocal)
OBJECTIVES:
 With over 20 years’ experience of working in multinational environment, I look
forward to a Managerial Position in Finance. With My experience in various fields of
accounts, I would like to help business grow, through excellent financial analysis.
 To ensure compliance with the applicable Financial Guidelines, financial
management processes and applicable laws and Statutes
 My objective is to be recognized as an Accounts Professional in the Industry.
KEY STRENGTHS:
 Good Management skills
 Ability to lead a team
 Good Auditing skills
 Excellent Documentation skills
 Commitment & Accountability
 Integrity
 Good Inter-personal skills
SKILL SETS:
 Accounting
 MIS Reporting
 Statutory Compliance
 Scrutiny & Reconciliation
 Documentation
 Auditing
 Automation

2. KEY RESULT AREAS
 COMMERCIAL / RECEIVABLES ACCOUNTING
Managing commercial & accounts functions of the organization to ensure smooth
functioning with maximum operational productivity. Driven collection initiatives to
ensure payment realizations within agreed commercial terms
 Vouching
 General Accounting
 Accounting of Advertisement bill
 Bank Accounts Reconciliation statement
 Debtors statement
 Showroom profitability
 Analysis of Debtors
 MIS Reports – Commercial
 Consolidation of Stock reconciliation
 Consolidation of Sales tax schedules
 Gift Voucher accounting
 Accounting & Monitoring products issued on FOC
 Schedules as required for board meetings
 Audit Schedules & Liasoning with Auditors
 PURCHASE ACCOUNTING
Processing, accounting & payment of domestic vendor invoices; having effective
vendor management in place as per IFC requirement; handling 500+ vendors;
Rejections Management; Effective inter-related activities; key contributor to
world class initiatives
 Purchase Accounting - Accounting & processing of vendor invoices
 Vendor Payment
 Vendor Management
 GL scrutiny & clearing
 Statutory forms & Modvat
 GRIR (Goods receipt/Invoice receipt) account scrutiny & clearing
 Subcontract vendor GRIR monitoring & clearing
 Monitoring Loan / Advances to vendors
 Outstanding liability - making of month end provision
 MSME vendor management
 Monitoring & accounting of Rejections to vendors
 Statutory compliance – VAT & CST declaration / Service tax
 Issue of Form C to vendors & updating in the system
 Accounting of Input VAT credit
 Scrutiny of Modvat/CENVAT credit on receipt of materials
 Controlling of Vendor master – TIN/PAN/NEFT
 Accounting of Bank advises for Import payment
 Preparation of Creditors schedules

3.  Preparation of Advance Schedules
 Confirmation of vendor balances
 Month end activity
 Audit Schedules – closing of audit queries (internal & external audit)
 Co-ordination with sourcing team of the divisions & vendors
KEY ACHIEVEMENTS:
 Automation of GRIR report in SAP
 Automation of Creditors Ageing report in SAP
 Automation of email on confirmation of vendor balances
 Automation of Vendor ledger
 Automation of VAT/CST report in SAP
 Making of SOP (Standard Operating Procedures) as a part of IFC requirement
 Key contributor to P2P (Procure to Pay) implementation – alignment – flow of
documents
 Automation of invoice verification using T code MIRO in SAP
 Automation of vendor payment thru NEFT
 Assisted in development of Purchase accounting procedures as well as identified
`best practices’ in order to streamline the method of invoicing
 Handled independently the accounting, payment & report for a joint venture of
a product Mont Blanc
TECHNICAL SKILLS:
SAP, Tally, MS office
CAREER HIGHLIGHTS:
 Titan Company Limited, Bangalore (November 1995 – till date)
Position: Assistant Manager - Accounts
 Sri Lakshmi Narayana Co-operative Bank, Bangalore (3 months tenure prior to
1995)
 M/s. Yuje Marketing , Bangalore (3-4 months tenure during 1994)
 M/s. Pani & Pani Associates (3 months during 1994)
ADDITIONAL INFORMATION:
Date of birth: 14th February 1974
Marital status: Married with 2 children
Extra-curricular activities: Carrom, Badminton, Throw ball, Singing
REFERENCES: Available on request