Srinivas T Email and Phone Number

Played Finance Business Partner at ICON plc, a Clinical Research Organisation, which provides outsourced development services to the pharmaceutical, biotechnology and medical device industries.Job Roles :• Forecast and Budgeting for the department.• Analyze monthly financial performance against plan and prior period• Perform cross functional and departmental projects as required.• Conducts financial analysis on profitability enhancement opportunities and strategies, proposes changes to internal processes, and new business strategies• Prepare various executive management reports• Perform necessary financial analysis and valuation models in support of new service lines• Assist with analyzing actual results against budget and forecasts and prepare written analysis as required• Assist in the development and implementation of financial systems relating to cost control, revenue recognition.

Handled General Ledger & Payroll process. MIS reporting Branch & Over View Reporting, Budget Upload, PA-GL Reporting etc. Month End Activities – Standard, Accrual & Prepayment Journals, bank Reconciliation & Balance sheet reconciliations, Recharges Activities, Managing SLA and KEY KPI reporting metrics. Ledger Scrutiny, Balance Sheet and Profit & Loss account analysis. Saved huge amount of Time and value through Implementation of Ideas and Core member of the team involved in the development and implementing General ledger process in the initial stages of process.