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SRIKANTH.S #114/A 5 th Cross 1stage [email protected] Gokulam Mysuru-570002 +91 9538094001 OBJECTIVE: To have a challenging career in an environment which encourages being Creative, Innovative, Enterprising and to effectively implement and enrich my skills and contribute effectively to the growth of the organization and myself. Professional Experience : Software Paradigms Financial Services Pvt Ltd (From October 2014 till date) Department: Accounts Payable & Accounts Receivable Designation: Process Associate Current Role: Reconciliation of Cheques which will be sent to USA Working on Pinnacle and People soft application [Dot Net Language] Preparation of Daily Inventory report to onshore management Perform Quality checks and co-ordinate with team to rectify the issue. Ensuring that all procedures and norms laid down by the organization are followed and there is no audit issue raised. Developing and guiding team members to take on additional roles and responsibilities in the view of continuous changes and process improvements within the centre along with Training to New Joiners. Driving process improvements and changes to help streamline process in order to achieve faster and smoother turnaround time. Responsible for overall process of: NAPA-AR, MI, MI-ACH and TD BANK (Toronto-Dominion). Responsible for Motion Industry (MI) Payments of both PeopleSoft and JD Edwards.

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SRIKANTH.S #114/A 5 th Cross 1stage [email protected] Gokulam Mysuru-570002+91 9538094001

OBJECTIVE:

To have a challenging career in an environment which encourages being Creative, Innovative, Enterprising and to effectively implement and enrich my skills and contribute effectively to the growth of the organization and myself.

Professional Experience:

Software Paradigms Financial Services Pvt Ltd (From October 2014 till date)Department: Accounts Payable & Accounts ReceivableDesignation: Process Associate

Current Role:

Reconciliation of Cheques which will be sent to USA

Working on Pinnacle and People soft application [Dot Net Language]

Preparation of Daily Inventory report to onshore management

Perform Quality checks and co-ordinate with team to rectify the issue.

Ensuring that all procedures and norms laid down by the organization are followed and there is no audit issue raised.

Developing and guiding team members to take on additional roles and responsibilities in the view of continuous changes and process improvements within the centre along with Training to New Joiners.

Driving process improvements and changes to help streamline process in order to achieve faster and smoother turnaround time.

Responsible for overall process of: NAPA-AR, MI, MI-ACH and TD BANK (Toronto-Dominion).

Responsible for Motion Industry (MI) Payments of both PeopleSoft and JD Edwards.

Working streams through PeopleSoft and JD Edwards Applications.

Preparing daily workloads for staff & co-coordinating the daily allocation of work.

Monitoring & reporting on performance targets.

Reconciling the Cheques and its corresponding Invoices and exhibiting the results through each invoice levels.

Ascertaining the Invoices of every vendor and providing the accurate amount for Reclaim against the sales made.

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Reckoning each Invoice level amounts and interpreting the amounts to be paid for the customers against the purchases made

Extracting Files, Assigning batches for Production, checking and verifying processed file.Educational Qualification:

Graduation : BBM ( Bachelor of Business Management) College : Mahajana First Grade College Diploma : Materials Management College : Rangrao Memorial College

Technical Skills:

Win9x/XP/2000/2003/2010 Server Familiar with computer knowledge. Typing TALLY ERP 9

Strengths:

Good Leadership & Coordination with Management.

Quick learning skills.

Ability to work hard.

Grasping of New Technologies.

Utilize available skills, knowledge and experience.

Safe working environment is ensured & maintained.

Maintain a high level of accuracy.

Ready to work in diverse condition.

Award: “Spot Award” and other appreciations in SPI.

Personal Details:

Nationality : Indian

Date of Birth : 10-06-1991

Father’s Name : C Srinivasa

Marital Status : Single

Languages Known : Kannada, English and Hindi

Interests : Listening to Music, Sports.

I hereby declare that the above furnished facts are true and correct to the best of my knowledge.

Srikanth.S