
SRINIVASAN GOVINDARAJ
Reliance Industries Ltd. [Life Insurance Division], Mumbai, India , Senior IT Executive IT Asset Management Lead
Job Type
On the job
Location
United Arab Emirates, Dubai
Personal Advantage
I worked as a Financial Analyst at Hewlett Packard Enterprise with depth knowledge in Analytical skills. At HPE, I am responsible for Fund forecasts and budgeting, financial reporting, Tax preparation VAT and WHT, Bank account management and reconciliation handling internal and External auditor, subject matter expert for intercompany process Treasury accounting, account payable and receivable, Month-end & Year-end task posting journals in management books. Depth knowledge in SAP and S/4 Hana and Ariba
On top of my experience, I am a holder of a Master’s degree in Finance & Accounting in addition to the
Bachelor’s degree in Business Administration along with Six Sigma Green belt certified professional.
Currently am pursuing CMA (USA)
Job Preference
No Preference yet
Experience
Accounts Supervisor Southern Region – Payable & Receivables
1998-04 - 2006-02
TATA Group of Industries- Forbes Gokak [Automation Division] Senior Supervisor
Content
• Meet critical business and corporate deadlines such as the monthly accounting close,
• Process all the payments for monthly expenses/ Payroll
• Manage P&L management for the Service division, month-end closure, and flag any changes vs the service forecast and day-to-day operation of service.
• Liaising with internal & external auditors on the Year End Audit & submission of statutory reports signed by all the legal authorities.
Audit Clerk
1998-04 - 2006-02
R Subramanian Company- Chennai Internship / Traineeship
Content
• Supplier Evaluation – Vendor Management
• Audit Planning & Audit Supervision (Audits include internal, tax, and statutory Audit of various manufacturing, trading, service, and Information Technology Companies, Banks, and non-Banking Finance Companies) Manufacturing and other Service Industries
Senior IT Executive IT Asset Management Lead
2006-03 - 2008-02
Reliance Industries Ltd. [Life Insurance Division], Mumbai, India Senior Supervisor
Content
Reporting to CTO & Financial Controller.
• Maintenance of total IT asset accounting
• Asset Management
• Maintaining Sundry Creditors Accounts
• Invoicing
• Assisting CTO with IT CPAEX preparation
• Participation with other projects and programs as directed and any ad hoc reports requested
from CTO / Finance controller
Financial Analyst
2008-03 - 2022-04
HEWLETT PACKARD ENTERPRISE Senior Supervisor
Content
Financial Analyst (EMEA FO Team Lead)
Leading Team EMEA and Reporting directly to the EMEA GFS Senior Manager with a dotted line to the AE Finance Controller (UAE, Saudi, and Egypt)
Finance, Sales & Cash Operations Excellence:
• Financial forecast quarterly with the Sales Manager and Finance at EMEA level and ensured timely submission and supported in preparing Quarterly forecast and Yearly Planning
• Provides KPIs and Dashboards to track performance against strategic requirements (pipeline,
• forecast, close rates, account planning, renewals, consumption, business health).
• Reporting and Analytics support to Sales Manager’s community & and Solution Sales Leads.
• Preparation of monthly finance reviews with regards to budgets, forecast, and analysis of income, COS, and Opex (Operational expenditure) & Preparation and distribution of weekly operational control charts and reports.
• Management of capital injections, loans, and inter-company funding across the entities.
• Coordination with Treasury for arranging funds and performing entity Treasury Accounting
• Quarterly Forecasting and pipeline review with sales/BU manager in the subsidiary
• Drive the sales forecasting cycle, ensured accuracy, and meet tight deadlines.
• Delivery Value Revenue
Bank Account Management: •
• Coordinating and liaising with banks to update the KYC
• Managing bank accounts and issuing Bank Guarantee (Opening & Closure) as per business requirements
• Preparation of Bank Reconciliation statement on monthly
• Bank payments, employee expense reports processing
Taxation Management
• Withholding Tax Preparation and Sending the working file to Tax consultant (Dellotie & PWC) for filling KSA & Qatar entities
• VAT Preparation and sending the file to Vat consultant (Dellotie) for UAE entity.
• Finance and accounting operations of Dubai, Abu Dhabi, Saudi Arabia, Morocco, Nigeria, and Egypt (all considered separate legal entities
Month /Quarterly / Year End Activities: •
• Processing & Approving JV entity (MEC & YEC)
• Analyzing & reconciling Monthly/ Quarterly AP/AR aging and all intercompany transitions processing monthly general accounting journals, accruals relating to payroll and operation expenses
• Single point of contact for Project managers in the country and any query related to vendor invoice status and payments.
• Handling EY External audits for UAE and KSA Entity liaising with auditors from the respective countries, back office and business finance, and other team members.
• Subject Matter Expert for Intercompany Process and Fixed Asset Accounting for entities on the non-Standard platform.
• Maintaining contact for vendor issues escalation related to vendor payments in UAE, KSA, Nigeria, Morocco, and Kenya.
• Ensuring Balance Sheet Controls are in place through appropriate reconciliations and by monitoring balance movements monthly and quarterly.
• Support Corporate Governance Matters (TL & Chamber Renewals)
• Resolved payment issues and followed up on vendor inquiries to bring the company 100% up to date with all bills
• Subject Matter Expert for Account Payable, Receivables, Intercompany Process, and Fixed Asset
Education
MASTER OF FINACIAL MANAGEMENT · Master
-
PONDICHERYY UNIVERSITY
Business administration - BBA · Bachelor
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ANNAMALAI UNIVERISTY
PGDSQ - SOFTWARE QULAITY · Postgraduate
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INDIAN INSTUITUE OF SOFTWARE QUALITY
• Certified Professional (Level 2) Account Payable Domain Certified · Professional
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CIMA & GBS
• US GAAP vs IFRS and IFRS Financial Statement · Professional
-
Smart Pros- USA New York
LEAN SIX SIGMA GREEN BELT · Professional
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ANEXAS EUROPE