Krishna Iyer

Experience

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  (Stock Holding Corporation Of India) Shcil Services Limited

  Jan 2001 - Jul 2005

  Junior Executive

  1. Daily banking activities and Bank reconciliations2. Income reconciliation and Inter branch accounting3. Consolidation of trial balances for 145 branches across India4. Accounts receivables managemetnt including Sundry debtors analysis and follow up.

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  WNS

  Aug 2005 - May 2006

  Analyst

  1. Bank Reconciliation and Income reconciliation for US Based Bank.2. Migration of accounting activity for US based bank to India3. Preparation of various schedules for the bank on daily basis.

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  HDFC Bank

  May 2006 - Mar 2018

  Assistant Vice President

  1. Managing the Accounts Payables unit – both Opex and Capexwhich includes IT, Infra, Marketing, Admin, Travel, Rental, insurance &Employee reimbursements.2. Managing the DSA and collection agency payouts on monthly basis.3. Managing the Fixed Assets – Payments, capitalization, depreciation,physical verification and sale of fixed assets.4. Vendor master data management for Accounts payables, P2P, VMSand Fixed Assets modules.5. Handling Internal Audit, concurrent audit, statutory audit, US Gaapaudit, sox audit and RBI audit.6. Monitoring of all the capital advances/capital work in progress itemsand follow-up for the settlement / project completion with variousstakeholders like IT, Infra, Admin etc.7. Monitoring and analysis of various balance sheet accounts and Profitloss accounts, daily open item (sundry creditors) reconciliation.8. Managing the month end and quarter end closures.9. Oversee all tax related processes GST & TDS applicable to payablesand receivables.10. Follow up with Vendors for GST input credit.11. Budgeting and tracking of expenses cost centre wise and take itup with stakeholders like Regional managers and Area managers afteranalysis.12. Accounts Receivables management13. Group company & overseas branches accounting andreconciliation.14. GL accounting and trial balance preparation branch wise and costcenter wise. Show less

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  HDFC BANK LTD

  Apr 2018 - Mar 2020

  Assistant Vice President

  1. Handling the dividend payment of various companies through NEFT,RTGS and DD modes.2. Preparation of Dividend account reconciliations for all customers ofHDFC Bank on monthly basis.3. Issue and reissue of dividend warrants.4. Coordinating with the product managers across the bank.5. Handling the dividend customers directly for resolving their routineissues related to dividend accounts.6. Monitoring of unpaid dd’s /NEFT amounts and submitting the sameto IEPF account maintained by MCA.7. System development and enhancements for implementation ofcentralized dividend payments.8. Handling the centralised CMS operations activities like DD printing,reconciliations, setting up of masters and NEFT & RTGS operations forcorporate clients. Show less

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  TVS Credit services ltd

  May 2020 - Nov 2022

  Chief Manager

  1. Heading the Accounts Payables unit – both Opex and Capexwhich includes IT, Infra, Marketing, Admin, Travel, Rental, insurance &Employee reimbursements, DSA & Collection agency payouts2. Handling the business loan disbursals for Two wheeler, Tractor,Consumer durable, Insta Card and MSME products.3. System integration with SAP for disbursals related to variousproducts of the company.4. Managing the Fixed Assets – Payments, capitalization, depreciation,physical verification and sale of fixed assets.5. Vendor master data management for Accounts payables, P2P, VMSand Fixed Assets modules.6. Handling Internal Audit, concurrent audit, statutory audit and RBIaudit.7. Monitoring of all the capital advances/capital work in progressitems and follow-up for the settlement / project completion withstakeholders like IT, Infra, Admin etc8. Monitoring and analysis of various balance sheet accounts and Profitloss accounts, daily open item (sundry creditors) reconciliation.9. Managing the month end and quarter end closures.10. Responsible for all tax related processes of GST & TDS applicable topayables and receivables.11. Follow up with Vendors for GST input credit.12. Budgeting and tracking of expenses cost centre wise and take itup with stakeholders like Regional managers and Area managers afteranalysis.13. GL accounting and trial balance preparation branch wise and costcenter wise. Show less

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  SMFG India Credit

  Jul 2023 - now

  Vice President

  1. Heading the Accounts Payables unit – both Opex and Capexwhich includes IT, Infra, Marketing, Admin, Travel, Rental, insurance & Employee reimbursements.2. Managing the DSA and collection agency payouts on monthly basis.3. Managing the Fixed Assets – Payments, capitalization, depreciation, physical verification and sale of fixed assets.4. Vendor master data management for Accounts payables, P2P, VMS and Fixed Assets modules.5. Handling Internal Audit, concurrent audit and statutory audits6. Monitoring of all the capital advances/capital work in progress items and follow-up for the settlement / project completion with various stakeholders like IT, Infra, Admin etc7. Monitoring and analysis of various balance sheet accounts and Profit loss accounts, daily open item (sundry creditors) reconciliation.8. Managing the month end and quarter end closures.9. Oversee all tax related processes GST & TDS applicable to payables and receivables.10. Follow up with Vendors for GST input credit.11. Budgeting and tracking of expenses cost center wise and take it up with stakeholders like Regional managers, Area managers etc.12. Core member of the Oracle implementation team for Accounts payables, Fixed assets and Property manager modules. Show less