Srinivas Kiran

Experience

• 

  WebEx communication India pvt ltd

  May 2005 - Nov 2011

  Financial Analyst

  Directed Accounts Receivable Accounts Payable, Order Management accounts, prepared company accounts, reports, supported in finalizing of balance sheet & tax audit Managed closing and reported function, which includes timely preparation of monthly journal entries and reconciliation of the accounts Analyzed and presented the consolidated financial statements, MIS and reported to the senior management team for decision-making purpose Assessed financial consolidation & reported processes for the business including actuals, budgets and forecasts for internal & external purposes Led entire gamut of entire bookkeeping, finalization of accounts, vendor reconciliation, branch accounting, reconciliation, bank & journal vouchers Assisted and coordinated with Finance Manager regarding monthly, reconciliations, status reports while initiating payments for utility invoices and rental invoices which needed to be paid ASAP Coordinated with supervisor to identify, assess and recommend process improvements and interfaced with vendors to troubleshot and resolve accounts payable matters Interacted with suppliers and administered Cash Management, Supplier Data Desk and General Ledger teams and resolved issues that arises Overviewed complete Accounts Receivable/Payable/ Order management process Coordinated with Development team for UAT testing of Implementation of Accounts receivable tool Show less

• 

  Accenture solution.india Pvt LTD

  Nov 2011 - Dec 2014

  Senior analyst - I2C

  Handled AR-Invoice & Cash App Process of ClientHandled collection Process of ClientHandled AR project for re-engineer the Process

• 

  Accenture

  May 2022 - now

  Presently working as a team lead– PMO process in the F&A domain handling entire projects requirement - ClientHandling End to End Employee Life cycle in the Project.Handling End to End Deal related activities Handling End to End Employee headcount details of overall project Handling End to End of BCP Process Ensure all issues and escalations are tracked, monitored & reported as per the frequent intervals setEnsure to take care of all Reporting tasks accurately and in a timely manner and send it to the stakeholders Manage schedule Kick off call with Stakeholder/Conduct weekly meetings with respective Project Stake holders Maintain project status on Smart sheet Show less Tracking key Governance metrics like Revenue, Resource Management, Business Outcomes, Risks and Delivery Readiness, Sales pipeline Managing and tracking resource cost base and preparing dashboard reports on utilization and recovery at resource level and planning resource roll on and roll off Administering and ensuring all daily, weekly activities are processed & reported to management on time Formulating and implementing preventive measures to reduce the revenue leakage on cost Analyzing & presenting the consolidated Utilization report to the senior management team for decision-making purpose Conducting Headcount planning and management, reporting, recruitment and onboarding support, resource internal movements Leading tracking of Asset Management Process of Analytics offerings Present the data , PPT to MD and Senior leadership Show less

  • Assistant Manager

    Jun 2023 - now

  • Deputy Project Manager

    Jun 2022 - now

  • Program Management Office Consultant

    Jun 2022 - now

  • PMO Process- (TL)

    Jan 2015 - now

  • Business operation -Team Lead(I C Role)

    Dec 2019 - now

  • Specialist-Finance & PMO process

    Jun 2019 - now

  • Project Specialist

    Sept 2015 - now

  • Senior Financial Consultant

    May 2022 - Jul 2022