Srikanth is seeking a challenging career that allows him to be creative, innovative, and contribute to organizational growth. He has over 5 years of experience in accounts payable and receivable processes at Software Paradigms Financial Services. His responsibilities include reconciliation, inventory reporting, quality checks, process improvements, and training. Srikanth has a Bachelor's degree in Business Management and a diploma in Materials Management. He is proficient in various software programs and banking applications.

1. SRIKANTH.S #114/A 5th Cross 1stage
Srikanth_53@yahoo.com Gokulam Mysuru-570002
+91 9538094001
OBJECTIVE:
To have a challenging career in an environment which encourages being Creative, Innovative, Enterprising
and to effectively implement and enrich my skills and contribute effectively to the growth of the organization
and myself.
Professional Experience:
Software Paradigms Financial Services Pvt Ltd (From October 2014 till date)
Department: Accounts Payable & Accounts Receivable
Designation: Process Associate
Current Role:
 Reconciliation of Cheques which will be sent to USA
 Working on Pinnacle and People soft application [Dot Net Language]
 Preparation of Daily Inventory report to onshore management
 Perform Quality checks and co-ordinate with team to rectify the issue.
 Ensuring that all procedures and norms laid down by the organization are followed and there is
no audit issue raised.
 Developing and guiding team members to take on additional roles and responsibilities in the view
of continuous changes and process improvements within the centre along with Training to New
Joiners.
 Driving process improvements and changes to help streamline process in order to achieve faster
and smoother turnaround time.
 Responsible for overall process of: NAPA-AR, MI, MI-ACH and TD BANK (Toronto-Dominion).
 Responsible for Motion Industry (MI) Payments of both PeopleSoft and JD Edwards.
 Working streams through PeopleSoft and JD Edwards Applications.
 Preparing daily workloads for staff & co-coordinating the daily allocation of work.
 Monitoring & reporting on performance targets.
 Reconciling the Cheques and its corresponding Invoices and exhibiting the results through each
invoice levels.
 Ascertaining the Invoices of every vendor and providing the accurate amount for Reclaim against
the sales made.

2.  Reckoning each Invoice level amounts and interpreting the amounts to be paid for the customers
against the purchases made
 Extracting Files, Assigning batches for Production, checking and verifying processed file.
Educational Qualification:
Graduation : BBM ( Bachelor of Business Management)
College : Mahajana First Grade College
Diploma : Materials Management
College : Rangrao Memorial College
Technical Skills:
 Win9x/XP/2000/2003/2010 Server
 Familiar with computer knowledge.
 Typing
 TALLY ERP 9
Strengths:
 Good Leadership & Coordination with Management.
 Quick learning skills.
 Ability to work hard.
 Grasping of New Technologies.
 Utilize available skills, knowledge and experience.
 Safe working environment is ensured & maintained.
 Maintain a high level of accuracy.
 Ready to work in diverse condition.
Award:
 “Spot Award” and other appreciations in SPI.
Personal Details:
Nationality : Indian
Date of Birth : 10-06-1991
Father’s Name : C Srinivasa
Marital Status : Single
Languages Known : Kannada, English and Hindi
Interests : Listening to Music, Sports.
I hereby declare that the above furnished facts are true and correct to the best of my knowledge.
Srikanth.S