Project Manager Accounts Receivable

V.S.Srikanth

Contact : +91-812*******

Email ID: *************@*****.***

Self-motivator wants to work in the most challenging position with an organization that

provide ample opportunities in a stable work environment with growth potential.

Company Name: CITI Technologies

Designation: Technical Associate

Duration: Since June2008 to Oct’2011 (3.2 years)

Job description

Understanding Business process of the Client’s Business and actively involved in SAP-FI/CO Implementation .

General Ledger (FI-GL) taking care for uploading master data and configuring the pre-requisites which includes Creation of Chart of Accounts, Account groups, Retained earnings accounts, etc.

Accounts Receivable (FI-AR), and Accounts Payable (FI-AP) master data uploading and maintaining the prerequisites such as creation of account groups, number ranges and Payment configuration etc.

Configuration of AA (FI-AA).– Creating Legacy Assets and maintaining the prerequisites such as Chart of Depreciation, account determination, screen layouts, asset classes, defining depreciation key separately for book depreciation and Tax depreciation, asset master record and sub assets, acquisition, Creating Legacy Assets, Period end Closing

Configuration of Controlling area(CO), Maintaining CO version, Maintaining number ranges for planning and actual transactions in CO and Defining primary and secondary Cost Elements

Creation of Cost Center Groups and cost centers (CO-CCA), Defining different Activity types and Statistical key figures, Settings for Allocation of costs among cost objects with different methods like Assessments, distributions and reposting

Company Name: Brickwork Ratings

Designation: Financial Analyst

Duration: Since June2015 to till date

Job description

Understanding of Balance sheet, P&L, Financial Spreads and ratio analysis

Financial Statement Analysis of SMEs.

Preparation of credit rating report.

Credit Appraisal and Credit Reporting for SMEs,BLRs(Bank Loan Ratings)& MNRE(Ministry of New & Renewable Energy) and making presentation before rating committee.

Good knowledge of Excel (Pivot, Vlookup, If conditions) and Powerpoint..

Interaction with respective clients and bank for credit review process..

Business research and industry analysis.

Got prestigious R.A.V.E (Recognition for valued employee) from my project manager for my contribution to Wipro.

Participated in the debate competition in various colleges.

Sound knowledge of technical products.

Convincing power.

Maintain good customer relationship.

Analytical skills.

Good communicator.

B.Tech in Electronics&Communication Engineering from Sathyabama Univ..Chennai

M.B.A in Finance from ISBE,Banglore

DOB- 31/03/1986

Languages- Telugu,English & Hindi

V.S.Srikanth

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