Srikanth Andey

Experience

• 

  Genpact

  Sept 2008 - May 2009

  Process Associate

  During the period I have handled various account reconciliations of NBC Universal, a media entertainment and broadcasting company of USA.Job Profile:Reconciliation of monthly cash balances of various accounts.Monthly Bank reconciliation.Preparation of weekly cash flow reports.

• 

  M/s Sudheer.Motamarri & Co Audit Firm

  Jul 2010 - Sept 2012

  Audit Associate

  • Handling of Accounts Payable Process of various clients of M/s Sudheer Motamarri, chartered Accountant.• Reconciliation of Vendor accounts of various clients.• Undertook “National Rural Health Mission” audit of state government in Visakhapatnam, Vizianagaram, East. Godavari, and West. Godavari.

• 

  Wipro

  Apr 2013 - Jun 2015

  Executive

  • Handling overall Accounts Payable Process of CCLG (Consumer care and lighting group), managing vendor relations & oversaw the timely & accurate processing of invoices.• Handling a Team of 8 members.• Processing of WEL Corporate Bills and Statutory invoices.• Preparing templates for Vendor code creations for new vendors with relevant tax codes for TDS Deductions.• Maintained adherence to accounting standards, addressed escalated issues, and facilitated no fault internal & external audit as a result of sound book keeping &through documentation.• Resolved the bills on HOLD and co- ordinate with all locations any point of time for resolving the hold bills and disclosing weekly hold MIS to all locations and management.• Preparing the daily reports, monthly reports, and utilization reports to the management.• Authorization of daily documents for payment release and actively interacting with banking team for timely release of payments.• Auditing the day to day processed documents of the processors and identifying the errors.• Provide mentorship training to the new members and serve as single point of contact for all the process related queries and to endeavor to improve their knowledge levels, to make them competent to be ready to be deployed on the projects.• Handling the advance payment parking and recovering with vendor payable.• Preparing vendor & Customer recovery reports, discounting of the vendors Payments as per location requests. Show less

• 

  Capgemini

  Jul 2015 - Apr 2016

  Senior Process Associate

  • Handling queries of Accounts Payable Process of Storaenso client.• Handling of Recurring entries for both Germany and Finland Markets• Auditing the day to day processed documents of the processors and identifying the errors.• Preparing Recurring entries run templates and uploading the same in weshare.• Posting of Prepayments as per client request.• Handling of SCF (Supply chain Financing) Transfers and reconciling the same with bank confirmation mails.• Preparing the Productions reports of all markets and disclosing the same to the management.• Being part of month end activities of preparing Accruals and posting the same in SAP. • Analyzing SLA Miss cases reports and disclosing the same to Management and Client. Show less

• 

  IBM

  Apr 2016 - now

  Deputy Manager

  • Managed a team of 30 employees, fostering a high-performance culture.• Oversaw the complete Accounts Payable process, including scanning, indexing, troubleshooting, service desk operations, and audit compliance.• Conducted daily stand-up meetings to discuss inventory status, blockers, and action plans.• Ensured timely and accurate processing of high-value documents, maintaining a focus on paid-on-time targets.• Identified and addressed blockers or inefficiencies in processes, continuously striving for operational excellence.• Reviewed and analyzed client dashboards, including PAOT (Paid on Time), AIP (Auto Invoice Processing), and escalations, prior to client presentations.• Collaborated with clients to identify opportunities for improving Paid-on-Time analysis and provided strategic recommendations.• Regularly prepared and reviewed KPIs and dashboards with internal leadership and clients, ensuring alignment with business objectives and providing actionable insights.• Managed SAP-Ariba fallout documents, conducting detailed analysis for client discussions.• Drove initiatives to improve internal quality and compliance, addressing deviations and ensuring adherence to standards.• Monitored the service desk team’s performance, ensuring accurate responses in line with agreed SLAs.• Led discussions on escalations and root cause analysis for complaints, working with clients to resolve issues effectively.• Provided support for both internal and external audits, ensuring smooth and efficient audit processes.• Mentored and guided team members, emphasizing the importance of "Doing the Right Things First."• Conducted one-on-one meetings with team members to discuss both process improvements and career growth.• Led year-end appraisal discussions, providing constructive feedback and development plans.• Actively participated in brainstorming sessions with various teams, sharing best practices and promoting a collaborative work environment. Show less