1. Srikanth Papannapet
E mail: srikanthpapannapet@gmail.com
Mobile : 99-66-407-027
Present Address
# H.No- 5-1-46,
Near BJP Office,
Kukatpally, Hyd.
Personal Date
Date Of Birth : 01th
June, 1987
Father’s Name : P.Prabhakar
Sex : Male
Marital Status : Married
Mother tongue : Telugu
Languages Known : English, Hindi & Telugu
Technological Forte
Domain experience : SAP Core
user,Oracle R12 Finance Domain.
Operating systems : Windows 2000,
Xp ,Windows 07 Enterprise.
Word processors : Open office,
Ms-word,Excel,Powerpoint.
Hobbies
 Learning qucikly from the
environment.
 Playing cricket and Basketball.
 Surfing Internet to update subject
knowledge.
 Reading books.
 Listening to music.
Fact Folio
To work foran Organizationthatpromises a creative and challenging career as
a Finance Consultant in a progressive environment with candid and co-
operative work culture, that fosters steady growth of the company as well as
my professional front.
Career Overview
Professional synopsis
 5.10 yearsof experience inACCOUNTSPAYABLETEAM.
 Ability to define priorities and meeting deadlines.
 Good communicationandanalytical Skills.
 Ability to work both in team, and independently in any environment.
 Self-confidence,self-motivated,Proactive atwork.
 Highlycommittedandinvolvedinanyassignmentsundertaken.
Major responsibilities
Account Payable :
 Invoice processingwhichinvolvesbothPo’s&NonPo’s.
 Handlingtreasuryoperationslike placingFD’sbyexpenseforecast.
 Initiating&makingVendorpaymentsasperthe due dates.
 Preparingdocumentation&makingthe ForeignPayments.
 Ensuring the 2-way match & 3-way match for vendor payments.
 Handled & resolved the B2P issues during AP transition.
 Preparation of Prepaid schedules on monthly basis.
 Preparation & Analysis on monthly reporting requirements.
 Attendingthe callstoresolve the issues with user departments& Vendors.
 Coordinating with Internal & external auditors during audit.
Major Achievements
 Received “ShiningStar”awardfor processingInvoices&makingthe Vendor
payments asper TAT in“SYNCHRONYFINANCIAL”.
 Awarded “Teamof the Month” for successfullymakingthe payments in
CYIENT LTD.
 AwardedBestEmployee with“RAVE”forsuccessfullyhandlingthe staff
reimbursementsandemployee relatedqueries inVirtusa.
 Received Special ContributionBonus inMonetarytermsfor Implementing
Oracle Finance R12 Module inVirtusa.
 AwardedGoldMedal forhighestmarksin“BUSINESS ECONOMICS”in
B.Comfrom BadrukaCollege of Commerce.
Key Strengths
 Acceptingthe new challengesinthe businesswhichcan enhancesmy
currentskills&capabilities.
 Hard worker& effective teamplayer.
 Alwayseagertolearnnew things.

2. Professional Experience :
Organization : Currently working with “Synchrony Financial”(Formally Called as GE Global Servicing Pvt. Ltd)
Designation : FINANCE Specialist.
Duration : 15th
Dec 2014 to till date.
Job Responsibilities
 Processingthe Vendorinvoices bothPO& nonPO inoracle.
 ProvidingInputsonthe Service tax forthe Vendorinvoices.
 Preparingthe documentation&makingthe ForeignPayments(A1&A2)..
 Compilingthe datatofile the statutory compliance like Service tax &TDS.
 Providing the UNSPC codes to other Sourcing for correct GL accounting.
 Handling reimbursements of employee travel & other expenses.
 Initiating employee new Car purchases & accounting them on monthly basis.
 Coordinating with and assisting the Internal & Statutory Auditors during Audit time.
 Providingthe GLconfirmationof F&FpaymentstoPayroll department.
 Initiating the calls with user departments & Vendors as per requirements.
 Doing closing activities on monthly, quarterly & yearly to close the books of accounts.
Previous Organization:
Organization :: CYIENT LTD (FormerlyCalledasInfoTechEnterprises)
Designation : Executive- FINANCE
Duration : 8th Aug 2013 to 12th
Dec-2014.
Job Responsibilities S
 Manage and oversee the accurate andtimelyDomestic&Onsite travel settlementsoftheemployees.
 Validating&Accountingthe Employeeexpensesasperthe CompanyPolicy.
 Handlingendtoend Paymentprocessof employeereimbursements.
 Onsite travel settlementof the employees.
 Validation&Approvingthe EmployeesMedical &LTA reimbursementsOnline.
 Processing the Tour advances for the employees travelling domestically.
 Preparation of BRS (Bank Reconciliation Statement) daily & monthly basis.
 End to end activities of Cash management.
 Validating&payingof myBasketof Allowancesof the employees.
 Attending the weekly calls with other location folks for process improvement.
 Manage and oversee the accurate reportsMonthly,Quarterly&Yearly of Cashflow and bankadvices.
 Vendor& Control accountsreconciliationsduringmonthends.
 Coordinatingwithandassistingthe Internal&StatutoryAuditorsduringAudit time.
 Validation&Approvingthe ITComputationforall the employeesduringYearend.
 Preparationof Full andfinal settlementsdocumentation.
 Responsible forstatutoryandtax payments andMonthlyreconciliationof the Agingreport.
 Preparation&AnalysisonMIS reportsmonthly,quarterly, yearly.

3. Previous Organization :
VirtusaConsultingservices ( A global providerof software developmentandITservicestoFortune 1000 enterprisesand
leadingenterprise software companiesinthe financial services,communicationsandhightechnology industrieswithits
headquartersinBoston –USA )
Designation : Associate Executive- FINANCE
Duration : 1st
Dec 2010 to 7th
Aug-2013.
Job Responsibilities
Accounts Payable Europe :
 Creatingof Purchase Requisition&Purchase orderasper the business requirement.
 Invoice processingwhichinvolvesbothPo’s&NonPo’s.
 Validating&Approvingthe Employee expensesasperthe CompanyPolicy.
 If any escalationscome intothe process I’monlythe Single pointof Contactto resolve the issue
for Employees.
 VendorPaymentsforEurope Location(UK,Germany,Hungary& NL) withinthe timelines.
 Making Employee paymentsforEurope payables.
 Got training in processing PO, Non-Po based invoices.
 Resolving the hold of pending invoices by working with business partners.
 Preparationof BRSfor UK, Germany& NL ondaily& monthlybasis.
 VerifyingandprocessingPer-diempaymentstoemployeestravellinginEurope Location.
 ConsultantPayments forEurope Location(UK,Germany,Hungary& NL) withinthe SLA.
 Month endAccrualsfor Employees,Consultants,Contractors&Travel.
 IntercompanyReconciliationsonmonthly,Quarterly&Yearlybasis.
 Preparationof APAgeingreport&reconciliationsduring monthends.
 Preparationsof InterCompanyDebit&Creditnote & PrepaidduringMonthclose.
 Preparationof ReportingPacks&Schedulesmonthly.
 Sendingthe Service Invoice tothe Respective Locations.
Accounts Payable India :
 Verificationandauthorizationof billsforvendor paymentsagainstMatched&Manual Invoices.
 Vendor,Employeereimbursementpaymentondailyandweeklybasis.
 Handling end to end process of Staff reimbursements.
 Attending the weekly calls to resolve the issues with user departments.
 Ensuring the 2-way match & 3-way match for vendor payments.
 Processing the Per-diem payments to employees travelling within India.
 Coordinate internallywithvariousdepartmentstoensure thatappropriate provision related data is
obtained and validated before making provisions on a monthly basis.
 Preparation of BRS (Bank Reconciliation Statement) daily & monthly basis.
 Making employee provisions on monthly basis.
 Handling the Cash activities for Petty expenses.
 Preparation & Analysis on monthly reporting requirements.
 Creation & Retirement of Asset cards in the GPS System.
 Control accounts reconciliations during month ends.

4. ACADEMIC QUALIFICATIONS
2010 M.B.A (Finance & Marketing) from Institute of Computers & Business Management,
Hyderabad. Affiliated to Osmania University and secured aggregate of 67 %.
2007 B.Com from Badruka College of Commerce affiliated to Osmania University and
secured aggregate of 66 %.
2004 XII from Nagarjuna Junior College, Sangareddy, affiliated to Board of Intermediate
Education and secured aggregate of 72%.
2002 Schooling from Gandhi Centenary High School, Sangareddy, affiliated to Board of
Secondary Education and secured aggregate of 59%.
EXTRA CURICULLAR ACTIVITIES
 Actively participate in National Level “KORF BALL TOURNAMENT” at school level in Agra –
2001).
 Actively participated in Inter District Basketball Championship at School & Inter level.
 Actively participated in ICBM-SBE’s management fest- “BLOOM” in MBA.
 Led the Virtusa Finance Cricket team & won the Runner-Up trophy within Co.
 Played Basket ball tournaments at corporate level representing companies.
Date:
Hyderabad (Srikanth Papannapet)