1. Resume of D.SRAVAN SHANKAR
CAREER OBJECTIVE
To obtain a meaningful and challenging position in the accounting field that would enable
me to utilize my analytical and technical skills to improve company's profitability
EXPERIENCE
Presently working with, M/s. state street HCL technologies as a specialist (Feb 16th, 2015
to till date).
worked withGenpact for Thomson Reuters account, in Hyderabad, as a process
Developer (May 19th, 2014 to Jan 23rd 2015).
worked with Thomson Reuters as a senior process associate (from apr2nd-2012 to may
18th-2014)
JOB PROFILE:-
Responsible for cost center and profit center analysis and Reporting.
Performing multiple GL Reconciliation for all Balance sheet(Bank) and P&L Accounts.
Performing Transfer pricing and GBS allocations
Responsible for preparing inter-company mismatch report analysis
Preparing of SAS FM report and providing the review and variance analysis information
to controllership team during month end.
Preparing of SAIL reconciliation and ARS uploading.
Responsible for posting and analyzing monthly and quarterly closing activities
Responsiblefor posting alljournal entries and cost allocations of expenses based on the
milestones and production schedules as per the sox compliance teamand handling 3
Generic Mail boxes.
Responsible for the accurate and timely completion of monthly firm financial statements
D.SRAVAN SHANKAR.
Mob: – +91 919703026969,+91 9840356366
Email id:–sravan.sourav@gmail.com
Present Address:-
Flat # 103, Ketan
Apartments,Dharam Karam
Road, Ameerpet Hyderabad,
Andhra Pradesh.
2. Resume of D.SRAVAN SHANKAR
Assured firm income and expenses are properly recorded in accordance with GAAP
Responsible for the timely and accurate payment of rent in accordance with contracts.
Responsible for Posting inter-companyMergers/ Liquidations.
Assuring the timely payments and receipts for inter-company accounts.
Review of manual and automated Revaluation validation reports performed by the team
and ensuring revaluation postings are appropriate
closely works with Treasury team to manage the inter-company loans and settlements
through bank transfers
Managing the open/outstanding items on cash by bank accounts and doing ageing
analysis
Handling of Audit Queries.
Making calculations for accrual postings during month end.
preparation and timely updating of SOP's.
preparation of SIPOC
Monthly, Quarterly, Half yearly and Yearly variances analysis
preparation of inter-company invoices
CORE COMPETENCE
MS-Office , SAP End user, Bex reports(Business Warehouse And Black line Tool)
Consistent Academic Record from Schooling till MBA with Distinction.
Active participant in Extra Curricular Activities
Expert in preparing the reports.
ACADEMIC PROFILE
MBA(FINANCE) from Malla Reddy Institute of Management Science(JNTUH) in 2011.
3. Resume of D.SRAVAN SHANKAR
B.COM(CA) from MIMS degree college(kakatiya university) in 2009.
INTERMEDIATE from Chaitanya junior college in 2006.
SSC from Carmel high school,Mandamarri in 2004.
THESIS DONE IN MBA CURRICULUM
THESIS#1-“A study on the Assets and Liability Management”
Findingsinbrief-
Assets and Liability Management is also known as balance sheet management. It will be
useful to calculate the assets and liabilities of a company and also to know the financial
position of the company.
ACHIEVEMENTS
Received “Site R&R Award” for the Q2, 2012 best performance in Thomson Reuters.
Received Bronze award for exemplary performance and demonstration of Genpact
values in the year 2014.
Received many appreciation emails from Business & controllers.
PERSONAL PROFILE
Father’s Name : Ramesh Babu
Date of Birth : 21st , May,1987
Languages known : English, Hindi, Telugu.
Marital status : Single
Passport no : K6420302
Permanent Address : Q.no:-T/5,Market Area,
Mandal:Mandhamarri,
Dist:Adilabad,
Pin:-504231.
