Sreenivasulu is seeking a position in accounts and finance where he can manage a team. He has over 10 years of experience in accounting roles. His most recent role was as a Senior Finance Executive at ANI Technologies where he performed financial reporting, reconciliation, and ensured statutory compliance. He has strong skills in accounts payable, Oracle, Tally, and Excel. Sreenivasulu has an MBA in Finance and HR and is proficient in English, Hindi, Telugu, and Kannada.
1. CURRICULUM VITAGE
SREENIVASULU.S
#34, 3rd Cross, 10th Main,
Hongasandra,
Bangalore – 560068
E-mail id: sreenivasulu985@gmail.com
Ph: +91 9739935777
CAREER OBJECTIVE
Flourish in the field of Accounts & Finance with the ability to manage a team and fulfilling the expectations of the
management, leading and motivating the under and achieving the results with least hurdles.
WORK EXPERIENCE
ANI TECHNOLOGIES PVT LTD
From 3rd December 2015 to Till
date
Sr. Finance Executive –
Financial Reporting(OLA)
FLIPKART INTERNET PRIVATE
LIMITED
From 30th January 2014 to 2nd
December2015
Finance Executive-
Accounts Payable
(Flipkart.com)
PROLIFIC MIND
CONSULTANTS PVT LTD
From 1St April 2011 to 29th
January2014
Accounts Executive in
Client Name –Accounts
Payable (Flipkart.com)
TOTAL FOOD EXPRESS STORES
From 15TH June 2007 to March
16th 2009
Customer Relationship
Executive
JOB RESPONSIBILITIES
ANI TECHNOLOGIES PVT LTD (From 3rd December 2015 to till date)
Inter branch reconciliation on weekly base.
Invoice Validation & MIS on Daily basis
Statutory Payment Validation Ex: S. Tax, TDS.
Handling total Vendor On-Boarding in Tally.
For company internal audit and external audit required details collecting from all departments and
checking and providing the data to audit team.
Preparation of SOA, For payments authorizations and PO authorization and advance payment
authorization & Funds authorization
Preparation of TB weekly base.
MIS Report for FRS team
Preparation of Expense Schedule on Monthly basis for Trend Analysis
Bank Reconciliation on day wise.
Monthly Ledger Scrutiny
FLIPKART INTERNET PRIVATE LIMITED
Handled various clients’ Accounts & Assignments with a team of 4-5 members including the following:-
Flipkart Internet Private limited (Flipkart.com) (From 1st April 2011 to 29th January 2014 Working has
Contract)
Accounting and Processing Vendor Payments.
Bank Reconciliation on day wise.
2. Handling total Vendor On-Boarding in Oracle.
Invoice validating on day wise.
Validating of all statutory payments day wise.
Intercompany Reconciliation on weekly base.
Sundry Creditors Reports actual balance of vendors.
Cash Flow on Vendor Payment – Category & Non Category
Vendor Reconciliation & Balances Confirmation from vendor.
MIS Report for Non Category
Analysis of booking in to oracle with proper checking, till re-correcting the entry in books.
Controlling of vendor payment with rejection in bank.
Process All Type Statutory payments & Custom Duty Payments day wise.
Payment Upload & providing reports to other team members or manager.
Experience in Preferred in GL, A/P, AR, Internal Controls, Financial Reporting, Statutory Audit, Management
Reporting.
Handling Petty Cash
Handling internal auditing & payments audit, and providing the reports to Managers.
Need to work with team for closure of rejection invoice.
Month End activity-Validation & Exception Closure 20th of every month.
United Dry Goods Private limited (from April 2011 to December 2011 Working has Contract)
Accounting and Processing of Vendor Payments.
Bank Reconciliation on Weekly basis.
Handling Petty Cash.
TOTAL FOOD EXPRESS STORES
Handling FMCG Department (From 15TH June 2007 to March 16th 2009)
Handling Monthly Inventory Reconciliation.
Stock Receiving Report on Daily base
Sending Daily Sales Reports to Managers.
Training and Guiding the Team to Reach the Sales Targets.
STRENGTHS
Ability to Work-in-group as well as independently with minimum supervision.
Ability to learn new method quickly.
Smart working and task accomplishing.
Adjustable to any environment great dependability and trust.
ACADEMIC QUALIFICATIONS
QUALIFICATION YEAR INSTITUTE/ UNIVERSITY/ BOARD
MARKS
(%)
MBA(FINANCE-HR)
2011
Sri Venkateswara University-Tirupati
67%
3. B. COM
Commerce
2007 Sri Venkateswara University-Tirupati
49%
PUC
Commerce
2004
The Board of Intermediate Education-Andhra
Pradesh
45%
SSLC 2002
The Board of Secondary Education-Andhra
Pradesh
56%
COMPUTER KNOWLEDGE
Operating Systems Windows XP
Accounting Packages Tally ERP 9 and Oracle.
Packages MS Office (Especially Excel)
Working Knowledge of Oracle 11i Preferred
PERSONAL PROFILE
Date of Birth : 09th May 1985
Gender /Status : Married
Father’s Name : Chinnagangulu.S
Languages Known : Telugu, English, Hindi and Kannada
Reference : Will Provide on Request.
Declaration:
I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for
the correctness of the above-mentioned particulars.
Place : Bangalore (Sreenivasulu.S)