Anitha Srikanth, Ca Email & Phone Number

Bangalore Urban, Karnataka, India

• Leading and overseeing the Project Controlling and reporting for multiple projects including Project review, Risk & Mitigation plan for the Project, Change management, claims strategy and Contract management.• Ensuring timely booking of New orders/Change orders/ Claims in SAP and relevant tools.• MIS Controlling of BGs and Insurance Policies, viz, Monitoring and controlling of BGs (Vendor and Customer) and getting the Insurance policies of projects and timely renewal.• Overseeing… Show more • Leading and overseeing the Project Controlling and reporting for multiple projects including Project review, Risk & Mitigation plan for the Project, Change management, claims strategy and Contract management.• Ensuring timely booking of New orders/Change orders/ Claims in SAP and relevant tools.• MIS Controlling of BGs and Insurance Policies, viz, Monitoring and controlling of BGs (Vendor and Customer) and getting the Insurance policies of projects and timely renewal.• Overseeing Receivables & Vendor management, Cost control and cost control measures.• Drive month-end and year-end closure ensuring effective and accurate book closure.• Handling treasury functions like hedging, monitoring of bank reconciliation statements, bank guarantees, LCs, bank guarantees & working capital management• Responsible for SOX and Internal Control reporting, audit management with external and internal auditors • Leading cross functional project teams to drive efficiencies/change management, process transformation• Implementation of process specific KPIs through centralization and automation of Project Portfolio dashboard using Power BI and Macros • Recommending changes in standardization of global process to improve efficiency and developing the documentation Key Accomplishments• Implementation of process KPIs through centralization and automation of Project Portfolio dashboard using Power BI and Macros resulting in high efficiency in Project review process• Successful migration of the process from ERP to S4 HANA • Recognized with Xtra-Miler Individual and Team excellence awards every year for consistently exceeding expectations• Green Belt certification for achieving process transformation Show less

Bangalore Urban, Karnataka, India

• Driving finalization of profit loss statement, balance sheet and other reports• Month closure and reconciliation of financial statements and variance analysis• Conducting make/buy decisions analysis, sensitivity analysis, variance analysis & inter firm comparisons• Exercising cost control by comparing budgeted costs with actual costs• Liaising with auditors to ensure internal control and statutory compliance • Co-ordinating with various stakeholders and Service Providers… Show more • Driving finalization of profit loss statement, balance sheet and other reports• Month closure and reconciliation of financial statements and variance analysis• Conducting make/buy decisions analysis, sensitivity analysis, variance analysis & inter firm comparisons• Exercising cost control by comparing budgeted costs with actual costs• Liaising with auditors to ensure internal control and statutory compliance • Co-ordinating with various stakeholders and Service Providers for implementation of process automation for various global projects• Instrumental in development of standardized reports resulting in process efficiency Show less

Bengaluru Area, India

• Preparation of financial statements for start-up and medium sized companies• Performing Variance analysis and providing recommendation for improving budget vs actual targets• Preparation of tax returns of individuals and small sized companies

Bangalore Urban, Karnataka, India

• Managing entire Finance and Accounting operations of US captive subsidiaries• Leading the team to ensure monthly and yearly book closure activities, review and finalization of Financial Statements • Ensure Balance Sheet and PL review and analysis of reconciliation• Overseeing the Payroll and AP and AR accounting process• Managing other functional activities viz Fund forecast, preparation of cash flow statement, inter-bank transfers, communication with… Show more • Managing entire Finance and Accounting operations of US captive subsidiaries• Leading the team to ensure monthly and yearly book closure activities, review and finalization of Financial Statements • Ensure Balance Sheet and PL review and analysis of reconciliation• Overseeing the Payroll and AP and AR accounting process• Managing other functional activities viz Fund forecast, preparation of cash flow statement, inter-bank transfers, communication with banks• Managing MIS reports, KPIs, budget vs actual comparison and presentation of review reports to higher management• Conducting investigation for improving the internal control across different functions • Co-ordinate with auditors and assist in preparation of audit plans, timely closure of audits, handling audit queries etc.• Assurance of Statutory compliance and Internal Controls• Conducting review meetings with Parent companies for implementing best practices Key Accomplishments• Appreciated for rendering excellent quality services and efficiently managing multiple clients• Developed KPIs and various financial reports for clients• Instrumental in improving the efficiency and accuracy of the reporting process Show less

Bengaluru Area, India

• Managing, implementation & execution of credit policies, controls and practices• Leading the team for Review and analysis of Credit Risk assessment reports of customer portfolio and recommendation for risk mitigation strategies to the business units• Ensure preparing and presenting various reports on Customer Credit Exposure, Credit limit review, process development and presenting them to senior management for approval• Co-ordination for customized… Show more • Managing, implementation & execution of credit policies, controls and practices• Leading the team for Review and analysis of Credit Risk assessment reports of customer portfolio and recommendation for risk mitigation strategies to the business units• Ensure preparing and presenting various reports on Customer Credit Exposure, Credit limit review, process development and presenting them to senior management for approval• Co-ordination for customized Credit assessment reports with external Credit Rating agencies like Crisil, Dun & Bradstreet• Perform benchmarking of key performance indicators with external and internal peers • Implementation of internal controls and Credit risk assessment and mitigation in line with Global policies• Liaising with the external and internal auditors to ensure SOX ComplianceKey Accomplishments• Instrumental in developing and implementing major process controls in SAP and overall process improvement• Appreciated for successful execution of credit risk mitigation practices ensuring collection efficiency of INR 10 Cr • Instrumental in developing internal controls and reports in SAP• Appreciated for successfully managing Internal group audit Show less

Bengaluru, Karnataka, India

• Preparation and analysis of various MIS reports, KPIs and Variance analysis for management reviews• Preparation of budget forecasts and estimates for the Division• Consolidation of various review reports of business units

Bengaluru Area, India

• Consolidation and analysis of financial reports for Asia Pacific region • Presentation of MIS reports to the senior management

Chartered Accountant, Accounting And Finance

Bachelor Of Commerce - Bcom, Accounting And Finance, Gold Medalist, Secured 6Th Rank From The University Of Mysore