Srikanth Seragadam

Experience

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  Srirammurthy &Co

  Nov 2007 - Dec 2010

  Audit Assistant
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  Genpact

  Dec 2010 - Nov 2012

  Process Associate

  invoices, Credit Notes and Debit Notes) and checking the necessary information reported are correct and Processing in SAP with 3 WAY matching concept in order to make the payment to suppliersFunctional Responsibilities: Invoice Processing: Verifying the invoice’s and checking the necessary information reported are correct and Processing in SAP with 3 WAY matching concept in order to make the payment to suppliers. Payments: Payments done to the vendors on weekly basis. Netting: Payment done to the inter company vendor on monthly basis. AP to GL Reconciliation: Verification of All Accounts payable transactions whether reflected in GL accounts and identify the reasons for differences caused by Inaccurate record keeping, Unreliable financial information, incorrect payment. GRIR Reconciliation: Reconciling the goods receipt and invoice receipt transactions of the items older than 6 months. Debit Spooling: Generating the report on Debit postings, which were posted due to Quantity Variance, Price Variance, and Return material goods in order to inform to the suppler to match with their reconciliation.  Debit balance investigation: Working on aged debtor’s balance, which minimized the number of aged items, and clearing the age old balances Show less

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  Resource Square solutions

  Dec 2012 - Sept 2013

  Associate Analyst
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  Zieta Technologies

  Sept 2013 - Jun 2014

  Associate Consultant
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  Zarlina Systems

  Jun 2014 - Feb 2015

  SAP FICO Consultant

  Providing Support for the SAP Solution (ERP) implemented at NNPC (Nigerian National Petroleum Corporation) in Finance (FI) module.

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  Accenture

  Apr 2015 - Jan 2016

  Software Engineer
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  Genpact

  Sept 2016 - Jan 2019

  Consultant
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  NTT DATA Business Solutions

  Feb 2019 - Apr 2022

  Sr Consultant
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  Cognizant

  Jul 2022 - now

  Associate