srinivas chakravarthy
Senior Manager Accounts & Finance at Keane Soft Inc- Claim this Profile
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Experience
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Keane Soft Inc
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United States
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IT Services and IT Consulting
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1 - 100 Employee
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Senior Manager Accounts & Finance
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Mar 2020 - Present
Heading the Accounts Team , Implementation of Payroll and accounting policies, Responsible for Receivables and Payables , Filing of Returns , Ensure Compliance of Statuatory Requirements of the organisation. Preparation of Variance Analysis , Mis reports for the Managerment , Handling internal and external auditors for the Audit,. Heading the Accounts Team , Implementation of Payroll and accounting policies, Responsible for Receivables and Payables , Filing of Returns , Ensure Compliance of Statuatory Requirements of the organisation. Preparation of Variance Analysis , Mis reports for the Managerment , Handling internal and external auditors for the Audit,.
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Promatrix Corp
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United States
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IT Services and IT Consulting
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1 - 100 Employee
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Senior Finance Manager
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May 2019 - Feb 2020
• Heading the team of accounts department. Successfully maintained the ambience of working with team . • Implementation of payroll as per the client requirements in the payroll system. • Responsible for the development and implementation of payroll operations policies to ensure that the company is in compliance with the statutory requirements. • Preparation of Monthly Variance analysis Report to the Management • Ensure accurate and timely closure of Full an Final Settlements • Reconciliation of accounts and confirmation of balances • Preparation of outstanding statement for debtors follow up of the same. • Preparation of Agewise analysis of debtors and montior the collection for the same. • Reconciliation of Creditors ,Debtors and confirming the balances with respective creditors and debtors • Coordinating with the collection team for necessary follow up and subsequent collection. • Work with State, Federal and other Government agencies to set up withholding tax accounts to remit withholding taxes. Work with Government agencies if there are any withholding, Unemployment, worker compensation and corporation tax return issues Report Back (MIS) • Preparation of Monthly Plan, Actual and arriving at Variances. • Age-wise analysis of Account Receivables. • Details of Disputed debts for the period. Show less
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Magna Infotech - A Quess Company
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India
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Information Technology & Services
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700 & Above Employee
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Manager Payroll
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Jul 2006 - May 2019
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CWT
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United States
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Travel Arrangements
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700 & Above Employee
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executive credit
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1999 - 2002
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Education
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Osmania University
Bachelor of Commerce - BCom, Business/Commerce, General