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
Similar Profiles
Naimish AgnihotriNaimish Agnihotri
Assistant Delivery Manager at Tata Consultancy Services, Global Shared ServicesAssistant Delivery Manager at Tata Consultancy Services, Global Shared Services
GRZEGORZ MOZERGRZEGORZ MOZER
Senior Software Developer at Heineken (Heineken Global Shared Services)Senior Software Developer at Heineken (Heineken Global Shared Services)
Ayon BanerjeeAyon Banerjee
Team Lead – RTR at INDORAMA VENTURES GLOBAL SHARED SERVICES PVT. LTD.Team Lead – RTR at INDORAMA VENTURES GLOBAL SHARED SERVICES PVT. LTD.