ISWARYA SRIDHARAN

No:*/**,LH Nagar,

Adambakkam

Chennai-600088.

Mobile : +91-955*******

Email : adsbs0@r.postjobfree.com

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)

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