SRINIVAS MUKKA- New

SRINIVAS MUKKA
srinivasdsci@gmail.com
Mobile: +91- 8096480123
Result-oriented professional with 8 + years of experience in Accounts & Finance
covering wide range of activities and demonstrated capabilities to balance priorities and
achieve goals under pressure.
Now looking forward to make more significant contribution as a team leader with a
company that offers a genuine opportunity for progression
Achievements :
 Won “Winningmantra” award in 2015.
 Won “Customer delight” award in 2014 and 2015.
CORE COMPETENCIES:
Good Communication Skills Good Team Player
Self-Motivated Communicative
Planning and Organizing Problem Solving
Flexible and adaptable Technical Savvy
Accounts Payables / Receivables Bank Reconciliations
General Accounting Principles MIS Reporting
PROFESSIONAL EXPERIENCE:
E.I.DuPont Services Centre India Private Limited, Since April’2009
Senior Specialist – Accounts Payables Work Environment SAP R/3 FI
 Streamlined new processes and provided guidance to team on complex policies and
procedures.
 Adhere to Standard Operating Procedures (SOPs) are in compliance with company
policies and procedures
 Ensure all payments are applied accurately and timely
 Establish Sarbanes-Oxley (SOX) Internal Controls to avoid fraudulent transactions
and Segregation Of Duties conflicts within the team
 Monitor the cycle time for cash payment and schedules are timely met
 Followed up with Treasury and external banks for release of payments as per agreed
timelines
 Coordinated and collaborated with team and Quality Check. Lead to identify,
simplify and implement process improvements to reduce defects.
Specialist – Accounts Payables
Includes address supplier queries, preparing and processing payment runs in
accordance with supplier terms, reconciling supplier statements to ensure the integrity
of the Accounts Payable, process, and provide client level query resolution.
 Reconciliation of daily automatic payment proposals Vs Bank statements.
 Analyze, identify IDOC Errors and resolve issues, reporting to SBU’s
 Review all invoices for appropriate documentation and approval prior to payment
 Ensuring the payment of invoices is completed within a timely manner and in
accordance with payment terms
 Process rush requests like Utility, urgent and Tax payments
 Match invoices, and obtain all necessary approvals before processing payments.
 Prioritize invoices according to cash discount potential and payment terms.
 Ensuring correct account numbers, payment amounts and posting dates are used
at the time of executing the payments.
 Reconcile actual payment request Vs. payments done in Bank site.
 Coordinating with PWC Auditors and sharing supporting documents on queries.
 Preparing Daily Activities MIS Report and maintaining trackers reporting it to the
Management for SLA measuring.
Process Associate – Accounts Payables
Roles & Responsibilities
 Invoice processing for special vendors (Govt. and Utility).
 Verifying of grant of authority based on the approvals provided on the invoices.
 Credit notes / Consignment invoices handling.
 Two way and Three way matching of invoices with purchase orders, to make sure
that terms and conditions are matching with agreement.
 Raise the request for Vendor creation/updation/extension/block/unblock to
concern department.
 Daily Audit on posted documents (invoices, credit notes) and Web Cycle Document
Audit.
 Reconciliations Duplicate payment / reject Document.
 Daily reconciliation’s of reversal and correction entries under various vendor
accounts.
 Vendor Request forms and AP Vendor database need to audit.
 “A” and “R” (MRBR) Block Report audit on a regular basis.
 Preparing Accounts Payable Process Dashboards (Status of Inflow, Process &
Payments of Invoices) to be presented to the Client on a Weekly basis for review
 Preparing and analyzing various MIS reports on daily, weekly and monthly basis
and sending those reports to the management and the customer on timely basis
Robust Silicons Pvt. Ltd. Period: Oct 2007 – March 2009
Accounts Assistant. TALLY ERP
Responsibilities:
 Supervise accountant payable and accounts receivables staff & monitoring out
standings.
 Banking relationships, which are of the day-to-day operational nature.
 Exposure the following areas: general ledger and bank reconciliation.
 Hardcore Accounting includes daily transactions entries, monthly Bank
Reconciliation.
 Accounts Receivables - Revenue calculation, Invoice entries, Application of Revenue
receipts to outstanding invoices, Revenue reconciliation with MIS Revenue Report.
Debtor’s ledger, Reconciliation, preparing AR Aging report.
 Accounts Payables - Vendors bills / expenses, bill payments entries, preparing AP
aging report, Vendors ledger account reconciliation.
EDUCATIONAL QUALIFICATION:
M.B.A. Finance & HR from HITS P.G. College, Osmania University, Hyderabad in 2007.
B.Com (Comp) from SCDC, Kakatiya University, Karimnagar in 2005.
Intermediate (C.E.C) from JN Jr. College Vemulawada in 2002.
Technical Proficiency:
Typewriting : English Lower Grade 35 W.P.M
Database Management Systems : Having Work experience andknowledge on SAP FI
PERSONAL PROFILE:
Father name : Kishan Mukka
Date of birth : 10th July 1983
Marital status : Married
Religion : Hindu
Nationality : Indian
Passport : G2556735
Address of contact : H.No: 7-1-307/16/1A,
Subashnagar, Sanathnagar,
Hyderabad-500018.
Place:
Date: (Srinivas Mukka)

Recomendados

Sujathali von
SujathaliSujathali
SujathaliSujathali Habeebsait
148 views4 Folien
Ramanna(5-3-16) von
Ramanna(5-3-16)Ramanna(5-3-16)
Ramanna(5-3-16)Ramanna Lamani
114 views3 Folien
Resume von
ResumeResume
ResumeLokesh Ediwal
446 views3 Folien
Chandrashekar_M_S_New_CV von
Chandrashekar_M_S_New_CVChandrashekar_M_S_New_CV
Chandrashekar_M_S_New_CVChandrashekar M S
258 views4 Folien
AJAY RESUME FINAL von
AJAY RESUME FINALAJAY RESUME FINAL
AJAY RESUME FINALAJAY THAKUR
241 views6 Folien
MSV_CV von
MSV_CVMSV_CV
MSV_CVVinay sreenath
174 views3 Folien

Más contenido relacionado

Was ist angesagt?

Devangi Bhatt von
Devangi BhattDevangi Bhatt
Devangi BhattDevangi Bhatt
110 views4 Folien
Cv 2016 von
Cv 2016Cv 2016
Cv 2016elango sivaraman
57 views3 Folien
Yateen V16 von
Yateen V16Yateen V16
Yateen V16Yateen Donde
278 views3 Folien
maher C.V. von
maher C.V.maher C.V.
maher C.V.Maher El Keshk
276 views4 Folien
Vimal Darji_Resume von
Vimal Darji_ResumeVimal Darji_Resume
Vimal Darji_ResumeVIMAL DARJI
194 views3 Folien
CV Avani.DOCXnew.DOCX von
CV Avani.DOCXnew.DOCXCV Avani.DOCXnew.DOCX
CV Avani.DOCXnew.DOCXAvani Gaglani
177 views2 Folien

Was ist angesagt?(19)

Vimal Darji_Resume von VIMAL DARJI
Vimal Darji_ResumeVimal Darji_Resume
Vimal Darji_Resume
VIMAL DARJI194 views
CV-Acc.Fin-SAP.FI-MBA-UAE-Nasir.Abbas von Nasir Abbas
CV-Acc.Fin-SAP.FI-MBA-UAE-Nasir.AbbasCV-Acc.Fin-SAP.FI-MBA-UAE-Nasir.Abbas
CV-Acc.Fin-SAP.FI-MBA-UAE-Nasir.Abbas
Nasir Abbas146 views
CURRICULUM VITAE-Sunil updated von sunil kumar
CURRICULUM VITAE-Sunil updatedCURRICULUM VITAE-Sunil updated
CURRICULUM VITAE-Sunil updated
sunil kumar100 views
Bhavik Pajavani Resume.doc (Updated) von BHAVIK PAJVANI
Bhavik Pajavani Resume.doc (Updated)Bhavik Pajavani Resume.doc (Updated)
Bhavik Pajavani Resume.doc (Updated)
BHAVIK PAJVANI225 views
Mr.ismail nijam b.com, mba (cma) von Ismail Nijam
Mr.ismail nijam b.com, mba (cma)Mr.ismail nijam b.com, mba (cma)
Mr.ismail nijam b.com, mba (cma)
Ismail Nijam155 views

Destacado

Minhajul shetan von
Minhajul shetanMinhajul shetan
Minhajul shetansunninews92
374 views78 Folien
Final Dec 2015 Lariat von
Final Dec 2015 LariatFinal Dec 2015 Lariat
Final Dec 2015 LariatAndres Bentley
185 views8 Folien
Community Structure von
Community StructureCommunity Structure
Community StructureDr. Haitham Ibrahim
1.4K views1 Folie
καρλομάγνος ιστορία von
καρλομάγνος   ιστορίακαρλομάγνος   ιστορία
καρλομάγνος ιστορίαSerafeim Zotis
672 views51 Folien
Crab Risk Article von
Crab Risk ArticleCrab Risk Article
Crab Risk ArticleLaura Nesposudny, MPA
308 views9 Folien
جدد إيمانك بالله تعالى ورسوله ولا تقتل ولا تحرق von
جدد إيمانك بالله تعالى ورسوله ولا تقتل ولا تحرقجدد إيمانك بالله تعالى ورسوله ولا تقتل ولا تحرق
جدد إيمانك بالله تعالى ورسوله ولا تقتل ولا تحرقallahcom
208 views32 Folien

Destacado(13)

καρλομάγνος ιστορία von Serafeim Zotis
καρλομάγνος   ιστορίακαρλομάγνος   ιστορία
καρλομάγνος ιστορία
Serafeim Zotis672 views
جدد إيمانك بالله تعالى ورسوله ولا تقتل ولا تحرق von allahcom
جدد إيمانك بالله تعالى ورسوله ولا تقتل ولا تحرقجدد إيمانك بالله تعالى ورسوله ولا تقتل ولا تحرق
جدد إيمانك بالله تعالى ورسوله ولا تقتل ولا تحرق
allahcom208 views
Trámites en el Registro Civil de Mendoza von Unidiversidad
Trámites en el Registro Civil de MendozaTrámites en el Registro Civil de Mendoza
Trámites en el Registro Civil de Mendoza
Unidiversidad 607 views
Call to Action Buttons | An Easy to use Guide von Amol Chandwadkar
Call to Action Buttons | An Easy to use GuideCall to Action Buttons | An Easy to use Guide
Call to Action Buttons | An Easy to use Guide
Amol Chandwadkar656 views
บทที่6 คลาสและการเขียนโปรแกรมเชิงวัตถุเบื้องต้น von Pat Sirikan Bungkaew
บทที่6 คลาสและการเขียนโปรแกรมเชิงวัตถุเบื้องต้นบทที่6 คลาสและการเขียนโปรแกรมเชิงวัตถุเบื้องต้น
บทที่6 คลาสและการเขียนโปรแกรมเชิงวัตถุเบื้องต้น
Final shot von zoya167
Final shotFinal shot
Final shot
zoya167401 views
Komputer BKKbN 2016 von Redis Manik
Komputer BKKbN 2016Komputer BKKbN 2016
Komputer BKKbN 2016
Redis Manik131 views

Similar a SRINIVAS MUKKA- New

Samir-Senior von
Samir-SeniorSamir-Senior
Samir-SeniorSameer Radi
251 views4 Folien
Wilfred Moras_New CV von
Wilfred Moras_New CVWilfred Moras_New CV
Wilfred Moras_New CVWilfred Moras
212 views3 Folien
Resume Malik CV New(1) von
Resume  Malik CV New(1)Resume  Malik CV New(1)
Resume Malik CV New(1)Malik Ahamed MBA
362 views4 Folien
Resume New Mitesh von
Resume New MiteshResume New Mitesh
Resume New MiteshMitesh Visawadiya
234 views3 Folien
Deepak Thekke Veettil-Accounts & Finance Department von
Deepak Thekke Veettil-Accounts & Finance DepartmentDeepak Thekke Veettil-Accounts & Finance Department
Deepak Thekke Veettil-Accounts & Finance DepartmentDeepaK Thekke Veettil
50 views2 Folien
SAJJAD_ALI_CV von
SAJJAD_ALI_CVSAJJAD_ALI_CV
SAJJAD_ALI_CVSajjad Ali
163 views4 Folien

Similar a SRINIVAS MUKKA- New(20)

Santosh chary marukuku nov 2015...... von santosh chary
Santosh chary marukuku nov 2015......Santosh chary marukuku nov 2015......
Santosh chary marukuku nov 2015......
santosh chary128 views
Suuresh-CV 2016 von Suresh MV
Suuresh-CV 2016Suuresh-CV 2016
Suuresh-CV 2016
Suresh MV184 views

SRINIVAS MUKKA- New

  • 1. SRINIVAS MUKKA srinivasdsci@gmail.com Mobile: +91- 8096480123 Result-oriented professional with 8 + years of experience in Accounts & Finance covering wide range of activities and demonstrated capabilities to balance priorities and achieve goals under pressure. Now looking forward to make more significant contribution as a team leader with a company that offers a genuine opportunity for progression Achievements :  Won “Winningmantra” award in 2015.  Won “Customer delight” award in 2014 and 2015. CORE COMPETENCIES: Good Communication Skills Good Team Player Self-Motivated Communicative Planning and Organizing Problem Solving Flexible and adaptable Technical Savvy Accounts Payables / Receivables Bank Reconciliations General Accounting Principles MIS Reporting PROFESSIONAL EXPERIENCE: E.I.DuPont Services Centre India Private Limited, Since April’2009 Senior Specialist – Accounts Payables Work Environment SAP R/3 FI  Streamlined new processes and provided guidance to team on complex policies and procedures.  Adhere to Standard Operating Procedures (SOPs) are in compliance with company policies and procedures  Ensure all payments are applied accurately and timely  Establish Sarbanes-Oxley (SOX) Internal Controls to avoid fraudulent transactions and Segregation Of Duties conflicts within the team  Monitor the cycle time for cash payment and schedules are timely met  Followed up with Treasury and external banks for release of payments as per agreed timelines  Coordinated and collaborated with team and Quality Check. Lead to identify, simplify and implement process improvements to reduce defects. Specialist – Accounts Payables Includes address supplier queries, preparing and processing payment runs in accordance with supplier terms, reconciling supplier statements to ensure the integrity of the Accounts Payable, process, and provide client level query resolution.  Reconciliation of daily automatic payment proposals Vs Bank statements.  Analyze, identify IDOC Errors and resolve issues, reporting to SBU’s  Review all invoices for appropriate documentation and approval prior to payment  Ensuring the payment of invoices is completed within a timely manner and in accordance with payment terms  Process rush requests like Utility, urgent and Tax payments  Match invoices, and obtain all necessary approvals before processing payments.  Prioritize invoices according to cash discount potential and payment terms.  Ensuring correct account numbers, payment amounts and posting dates are used at the time of executing the payments.
  • 2.  Reconcile actual payment request Vs. payments done in Bank site.  Coordinating with PWC Auditors and sharing supporting documents on queries.  Preparing Daily Activities MIS Report and maintaining trackers reporting it to the Management for SLA measuring. Process Associate – Accounts Payables Roles & Responsibilities  Invoice processing for special vendors (Govt. and Utility).  Verifying of grant of authority based on the approvals provided on the invoices.  Credit notes / Consignment invoices handling.  Two way and Three way matching of invoices with purchase orders, to make sure that terms and conditions are matching with agreement.  Raise the request for Vendor creation/updation/extension/block/unblock to concern department.  Daily Audit on posted documents (invoices, credit notes) and Web Cycle Document Audit.  Reconciliations Duplicate payment / reject Document.  Daily reconciliation’s of reversal and correction entries under various vendor accounts.  Vendor Request forms and AP Vendor database need to audit.  “A” and “R” (MRBR) Block Report audit on a regular basis.  Preparing Accounts Payable Process Dashboards (Status of Inflow, Process & Payments of Invoices) to be presented to the Client on a Weekly basis for review  Preparing and analyzing various MIS reports on daily, weekly and monthly basis and sending those reports to the management and the customer on timely basis Robust Silicons Pvt. Ltd. Period: Oct 2007 – March 2009 Accounts Assistant. TALLY ERP Responsibilities:  Supervise accountant payable and accounts receivables staff & monitoring out standings.  Banking relationships, which are of the day-to-day operational nature.  Exposure the following areas: general ledger and bank reconciliation.  Hardcore Accounting includes daily transactions entries, monthly Bank Reconciliation.  Accounts Receivables - Revenue calculation, Invoice entries, Application of Revenue receipts to outstanding invoices, Revenue reconciliation with MIS Revenue Report. Debtor’s ledger, Reconciliation, preparing AR Aging report.  Accounts Payables - Vendors bills / expenses, bill payments entries, preparing AP aging report, Vendors ledger account reconciliation. EDUCATIONAL QUALIFICATION: M.B.A. Finance & HR from HITS P.G. College, Osmania University, Hyderabad in 2007. B.Com (Comp) from SCDC, Kakatiya University, Karimnagar in 2005. Intermediate (C.E.C) from JN Jr. College Vemulawada in 2002. Technical Proficiency: Typewriting : English Lower Grade 35 W.P.M Database Management Systems : Having Work experience andknowledge on SAP FI
  • 3. PERSONAL PROFILE: Father name : Kishan Mukka Date of birth : 10th July 1983 Marital status : Married Religion : Hindu Nationality : Indian Passport : G2556735 Address of contact : H.No: 7-1-307/16/1A, Subashnagar, Sanathnagar, Hyderabad-500018. Place: Date: (Srinivas Mukka)