Kota Srikanth personal email
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Financial Services AssociateHewlett-Packard (Hp Global E: Business Operations Private Limited.) Oct 2012 - Apr 2015Banglore• Performing reconciliations for the Balance Sheet Accounts.• Posting Journal Entries in the General Ledger.• Monitoring system job runs and working with support team in case of any issue.• Month End Close finance related activities (WD-3 to WD6)• Assisting the team in resolving the process issues.• Regular communication with Front Office & Financial Analysts on issues.• Clearing the LH1 Idocs in SAP System.• Clearing the Suspense 1498 Account.• Worked on Master Data Analysis and Submissions.• Creation of GL accounts and Cost centers in SAP Based on Requirement.• Creating Sample document, park document, Hold Document, Recurring document.• Creation of User Training manual. -
AccountantS.R. Commercials Private Limited Sep 2011 - Oct 2012Hyderabad Area, India• Preparing Journal Entries and PO for required goods.• Preparing Invoice for sales & Vouchers for payments• Issuing Debit memo for Purchase returns & Credit Memo for sales returns• Verifying the bank statement with cash book (Bank Column) to know the accuracy of transactions & Preparing BRS• Preparing outstanding statements on every month end for Payables & Receivables• Making payments to suppliers after verifying Purchase Invoice with PO & DC• Preparing Trading A/c & Profit & Loss A/c by preparing transferring entries• Day to Day Review of Trial Balance & Balance Sheet
Kota Srikanth Skills
Kota Srikanth Education Details
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T R R Engineering College (Jntu)Finance, General
Frequently Asked Questions about Kota Srikanth
What is Kota Srikanth's role at the current company?
Kota Srikanth's current role is k.
What is Kota Srikanth's email address?
Kota Srikanth's email address is ka****@****ail.com
What schools did Kota Srikanth attend?
Kota Srikanth attended T R R Engineering College (Jntu).
What skills is Kota Srikanth known for?
Kota Srikanth has skills like Fixed Assets, Accounts Receivable, Internal Controls, Financial Statements, Accruals, Peachtree, Payroll, Cash Flow, Bank Reconciliation, Balance, Cpa, Cost Accounting.
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Kota Srikanth
Financial Associate At Hewlett Packard (Employee Purchase Program)Greater Hyderabad Area -
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Kota Srikanth
Azure Cloud Engineer.Virtual Machine|Storage|Virtual Networks|Aad|Databases|Microsoft Sentinel|Microsoft Intune|Adf|Adls|Migration|Application Gateways|Azure Cdn& Front Door|Monitor|Dms|Log Analytics|Cost Management|Bengaluru
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