Murali Srinivas

• Financial Support for BU Revenue and Cost of sales • Preparing Deal sheet comparision to SAP Actuals • Accrue un invoiced costs and book the std cost adjustment entries • Prepares BU P&L • Support BU bi quarterly forecasts • Support Operating Expense Forecasts and actual result analusis • Capital spending planning and tracking • Inventory balance tracking and reconcilition to GL

• Responsible for on time reporting of global accounts for Monthly, Quarterly, Half Year and Annual results. • Responsible for highlighting key variances and concern areas within the financial reporting and following up with units to sense check and provide reasonable explanations of the same(Balance Sheet, Cash Flows, Customer Sales, Cost center) • Preparing financial statement forecasts, including detailed balance sheet, cash flow statement, and income statement.

• Working as an Senior Accounts Executive taking care of Accounts payable, Fixed Assets, Group Company Receipts (export), Import Payments, Monthly MIS, US GAAP financials • Determining differences between projected & actual Budget & implement corrective actions to reduce with respect to Capital Expenditure items. • Preparing Division wise & Segment wise Profitability & Financial Statements. • Preparing reports at month end with respect to GR a/c, Fixed assets, Supplier Advances, Customer Due balances,

• Worked as an Accounts Executive in an accounts team of 17 members taking care of Onsite Travel Advance and settlements. • Reconciliation of Bank balances and Liaison with Banks and Auditors. • Processing of Vendor Invoices in SAP for payment (Passing IR entries). • Preparation of MIS report on month ends and passing the provision entries in SAP for month end close of Financials and providing data of Travel cost to revenue department for billing. • Preparation of BS and P&L Schedules for Audit.

• Worked as an EFA Executive and handling a team of 3 members looking after the Payroll related activities and employees claims for Wipro Spectramind, Chennai. • Making SAP entries for all the General Claims, Travel expenses and Bank payment Entry. • Handling queries and escalations of payroll and reimbursements. • Compilation, Preparation and Distribution of Form 16 of the Employees. • Verification of Vendor Bills with the Purchase Order and Letter of Indent and sending the data for payment advice.

- Financial Accounting - Management Accounting - Economics - Mathematics - Statistics