Sec School Financial Analyst
Resume:
ISWARYA SRIDHARAN
Adambakkam
Chennai-600088.
Mobile : +91-955*******
Email : ***********@*****.***
Over 8.2 years of Extensive Experience in Financial Operations, Commercial Transactions, and MIS Reporting
CAREER OBJECTIVE: Seeking challenging assignments in Financial Services Sector that will utilize my skills and provide opportunities to amalgamate personal enrichment with professional goals
EXECUTIVE SUMMARY
Possesses excellent communication and interpersonal traits with talent for problem solving through reasoned thought processes, as attested by client loyalty and employer satisfaction.
Resourceful and competent to create win-win relationship with major Client and customers.
Enriched with logical reasoning that is developed from good academic record; a keen intellect and strong desire to excel in professional career, exceptional talent to coordinate between various departments within the organization and work collaboratively in a team environment.
Thrive on challenging tasks in office environment
Highly organized and dedicated with positive attitude.
Perform multiple assignments under pressure and consistently meet deadlines.
Key Strength Areas and Technical Expertise
Team management
AP PROCESSING Operations
Operating System Windows XP Programming Languages
MS Office Tally
Client Service Management
PROFESSIONAL EXPERIENCE AND ACCOMPLISHMENTS
IBM India Pvt Ltd, Chennai, Feb 2014- Feb 2017
Designation : Sr. Analyst Accounts Payable Reporting
Tools Handling: Microsoft Word, Microsoft Excel, Lotus 123, Lotus Notes 8.5.1 version
Key Responsibilities: Handling and Reporting to IBM Financial Management Team for the client PEPSICO Accounts Payable Activities
Audit accurate processing of invoices, purchase orders, credit memos
Audit Payment Transactions
Audit Vendor Negotiations & Management
Perform audit on Spreadsheets & Accounting Reports
Query Resolution and Cash management
Managed vendor/supplier relations
Maintained adherence to corporate, accounting and GAAP standards
Audit batching and coding invoices
Expense report auditing
Review, analyze and process AP related transactions and documentation and audit
Ensures compliance with AP internal controls, policies and procedures
Generate weekly reports including AP Aging, Invoice Register and submit to Management
Responsible for all purchase orders and insertion orders were accurate and correct
Responsible for all aspects of monthly close that pertained to AP team and handling the team
Experience in ORACLE ERP TOOL
Experience in ADI Upload in Oracle.
Invoice Processing in Oracle (PO and Non PO Invoices, Freight invoice Utility invoice, Intercompany invoice).
Handling clients and vendors complaints, queries and providing solutions via E-Mail and Phone.
Award & Achievements:
Received appreciation award for extraordinary contribution during Q3.
Got Individual performance award in 2015.
PROFESSIONAL EXPERIENCE AND ACCOMPLISHMENTS
EMERIO TECHNOLOGIES PVT LTD, Chennai, May 2017
Designation: Accounts Executive
Tools Handling: Microsoft Word, Microsoft Excel, EMPIRE GERP
Key Responsibilities:
Auditing of invoice processing
Payment and reconciliation,
Invoice Processing in PeopleSoft (PO and Non PO Invoices, Utility invoice,)
Payroll processing (salary, claims)
Query resolutions
Vendor reconciliation
Experience in EASY PAY
Po and Receipt creations.
Assets Depreciation
Processing vendor Payment
Vendor creation
Handling clients and vendors complaints, queries and providing solutions via E-Mail and Phone.
Preparing an aging report and submitting it to the management.
Fixed Assets and depreciation
ONSITE SUPPORT
I went to Singapore for audit purpose
PROFESSIONAL EXPERIENCE AND ACCOMPLISHMENTS
FLSmidth PVT LTD chennai FEB 2021
Designation Senior financial analyst
Tools Handling: Microsoft Word, Microsoft Excel, workday Aurora
Key Responsibilities
Invoice processing in Aurora
Processing po and non po processing
Processing freight invoices in Envista
Processing perform invoices & utility invoices
Vendor Reconciliation & Intercompany Reconciliation
Quality check for invoice payment
Preparing Month end report & publishing the report to the management
Month end Journal entry preparing
Accuruals journal entry posting
Preparing listing for payments
Indexing the invoices
Reconciling Advance payment account
Reconciling credit card payments
Updating details in CPX during month end
Handling customer queries
Reconciling GRN during month end
Prepare invoice tracker
Processing manual payment
Processing manual po
ACADEMIC AND PROFESSIONAL CREDENTIALS
s.no
Year of passing
Name of the degree
Board/university
Institution
% of marks
1.
2012
B.COM
University of Madras
Sri Kanyaka Parameshwari arts& science college for women
61 %
2.
2009
12th
State Board
Manilal M.metha.hig.sec school
81 %
3.
2007
10th
State Board
Government High school
52 %
PERSONAL DETAILS:
Name Iswarya Sridharan
Date Of Birth 05-01-1992
Father’s Name R.Sridharan
Sex Female
Languages known English, Tamil.
Date : (Iswarya Sridharan)
Contact this candidate