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Sriram S.
@Sriram81Chennai
5.0
2
2.9
2.9
100%
Virtual Assistant, Data Entry, Customer Support
$5 USD / Hour
・
India (6:52 AM)
・
Joined on October 2, 2020
$5 USD / Hour
・
I am Sriram, holding a Bachelor of Commerce degree. I have 10 + years of professional experience in Finance and Accounts specializing in the Accounts payable process.
I have been to the USA twice and once to South Africa for Accounts Payable Knowledge Acquisition during my tenure with a different employer
***My Traits***
Win-Win Approach
Trustworthy
Honest
Hard Work
Long/Short Term Association as needed
Quick Turn Around and Guaranteed Quality output upon mutual agreement
Ensure 100% satisfaction with your spend
On-time Delivery
❇️Handled 10 members Team
❇️Prepare and demonstrate Dashboard metrics for management review
❇️To conduct daily team huddles to prioritize, allocate daily volume, and discuss process issues
❇️Attending Weekly Client Review Meetings with regard to the process
❇️Responsible for maintaining CAPA Tracker and discussing the same with Team Members
❇️Performing Reconciliation on weekly basis to find out the accurate status of the Vendor Invoices/Credit notes and the same
being conversed
Feb, 2013 - Jun, 2014
•
1 year, 4 months
Team Lead
Apr, 2008 - Jun, 2012
•
4 years, 2 months
Hewlett Packard
Apr, 2008 - Jun, 2012
•
4 years, 2 months
❇️Handled the work queue within Turnaround Time (TAT)
❇️Handled critical and high-priority internal & customer escalations with efficiency
❇️Query Handling
❇️Ensured all the process updates are documented and approved by the client
❇️Reconciling the Vendor Statement to make sure the Invoices had been paid on time
❇️Ensure controls are placed for all the activities and followed upon
❇️Analyzed the Invoices and credit notes that are blocked for payment to make sure get paid
Apr, 2008 - Jun, 2012
•
4 years, 2 months
Junior Executive Accounts
Aug, 2007 - Mar, 2008
•
7 months
New Age software solutions Ind Pvt Ltd
Aug, 2007 - Mar, 2008
•
7 months
❇️Sending out Bills Receivable Statements on a fortnight basis to make sure that debts are
received within the Credit Period as agreed with clients and have to pass the necessary receipt
entry to set off the open items on the Debtors' A/C
❇️Analyzing the Bills payable statements that are received from the Supplier and making sure the
payment goes on time and has to pass the necessary Journal entry after making payment to set
off the open item on the creditors' A/C
Aug, 2007 - Mar, 2008
•
7 months
Education
University of Madras
1998 - 2001
•
3 years
Bachelor of Commerce
India
1998 - 2001
•
3 years
Qualifications
Extra Miler Award
2010
Hewlett Packard
Received “Extra Miler Award” for exceeding the expectation in terms of delivering the task
2010
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