Boge Srikanth
Assistant Manager - FI Accounting
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About
Overall 11+ years of experience in finance operations with a proven record of productivity, quality and integrity in finance operations. Analytical and detail oriented, able to identify and implement process improvements that increase accuracy, consistency and efficiency. An energetic team manager, able to communicate effectively with people of all ages and backgrounds, to work collaboratively to resolve problems, and to motivate team members to achieve personal and professional objectives.
Experience
Assistant Manager - Deloitte
(2012-10 - 2023-12)
FI Accounting | Accounts Payables & Expense Reimbursements – T & E. Handled a team of 12 members responsible for processing invoices in SAP application submitted by suppliers, handling accounts payable activities, managing expense reimbursements via Rydoo application, and performance & team management.
- Accounts Payables: Daily & Monthly activities - Process invoices in SAP application (ERP) submitted by suppliers for services rendered
- Validations using ICC Tool application
- Bookings using SAP application with various transactions
- A/P Mailbox - Follow-ups
- Cockpit management: Vendor Creation, Suspected Duplicates, Vendor Bank account mismatch, Invalid PO's, Missing Mandatory information
- Monthly Activities: Booking of Invoices, Domiciliation's, Partner/Independents payments, Payment batch creation, Reconciliations
- Expense Reimbursements using Rydoo application - Validate and approve professional expenses (Hotel, Accommodation, Flight, etc.)
- Manage multiple categories of Rydoo claims: Partners/Independents, Drink, Taxi/Parking/Car, Hotel, Fuel, Travel, Professional Qualifications, Meals, Training, Company mobile
- Prepare Productivity & Quality Metrics to gauge individual and team performance
- Measure performance based on KPI and SLA
- Conduct regular Check-in's with team members to discuss professional performance
- Provide feedback to team members and report to USI & Belgium managers
- Fill in Quarterly Snapshots for Year-end performance appraisal
- Ensure all tasks completed on time with good Quality
- Train team members on all USI AP activities
- Monitor team's leaves, work from home and permissions
- Prepare monthly performance reports of team members
- Represent team during client visits and deliver presentations
- Prepare SWOT analysis and discuss with managers
Education
Bachelor of Commerce - Commerce - Osmania University (2006)
Intermediate - HCLDAV Junior College (2003)
CBSE - HCLDAV Public School (2001)

