Shrikanth D
Manila
Summary
Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
11
11
years of professional experience
Work History
Assistant Manager
Consero Global- Shared Services
01.2023 - 02.2024
- Revenue Management ASC 606.
- Multiple Client Accounts management.
- Balance sheet- subledger Reconciliations.
- Account Receivable -Cash application.
- General Ledger -Book keeping.
- Process Migration/Transition.
Record to Report Specialist
Cargill- Shared service center
08.2016 - 12.2022
- Global Shared service center .
- RTR project transition- General Ledger life cycle.
- Lease accounting life cycle - ASC 842.
- Balance Sheet account reconciliations.
- Plant and inventory accounting, Month end closure and reporting.
Financial Associate
Capgemini
11.2014 - 12.2015
- Outsourced Accounting services to US based companies.
- Intercompany settlements, Internal and external management reporting .
- Book keeping- Accounting and reporting.
Financial Associate
Hewlett Packard Shared center
09.2012 - 10.2014
- General ledger accounting, Reconciliations and Intercompany Accounting, Cash clearing and Book keeping.
Education
MBA - Finance And Securities
NISM
IndiaAccounting
AICPA
USASkills
- US GAAP Accounting
- Balance sheet reconciliations
- Team Management
- Client Management
- Lease Accounting
- Revenue Management
- General Ledger- Book keeping
Personal Information
Title: FINANCE & ACCOUNTING (R2R & O2C)
Timeline
Assistant Manager
Consero Global- Shared Services
01.2023 - 02.2024
Record to Report Specialist
Cargill- Shared service center
08.2016 - 12.2022
Financial Associate
Capgemini
11.2014 - 12.2015
Financial Associate
Hewlett Packard Shared center
09.2012 - 10.2014
MBA - Finance And Securities
NISM
Accounting
AICPA
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