{ "$schema": "https://cvjson.com/schema/v1.json", "basics": { "name": "SRIKAR CHALLAPALLI", "label": "Finance & Accounts Manager", "summary": "Finance & Accounts Manager with 21+ years leading end-to-end finance operations across BPO, Hospitality, Manufacturing, and Telecom sectors. Expert in managing P2P, O2C, R2R cycles, driving process improvements and delivering audit-ready financials with 100% compliance. Seeking to leverage deep domain expertise and leadership in finance management roles.", "location": "Hyderabad, Telangana" }, "work": [ { "company": "Prism Hospitality Services", "position": "Finance & Accounts Manager", "location": "Hyderabad", "startDate": "2021-01", "current": true, "highlights": [ "Lead end-to-end P2P cycle managing invoice processing team with 99.5% accuracy for 500+ monthly invoices", "Reduced invoice processing TAT from 48 to 24 hours by implementing invoice tracking and daily huddles", "Managed O2C cycle including customer master, invoicing, cash applications, collections, reducing AR aging over 90 days by 25%", "Owned month-end R2R activities, balance sheet reconciliation, fixed assets, and financial statement preparation", "Ensured 100% on-time GST, TDS filings and zero audit qualifications through diligent compliance" ] }, { "company": "Iclean Hollow Metal Profiles Pvt. Ltd.", "position": "Manager – Finance & Accounts", "startDate": "2018-08", "endDate": "2021-01", "highlights": [ "Managed accounting operations for manufacturing unit, improving month-end close to 3 working days", "Performed cash management including treasury, fund transfers, and bank guarantee oversight", "Implemented AP process SOPs reducing month-end close by 2 days", "Processed payroll for 100+ employees with full compliance", "Handled external reporting including VAT returns and Form 1099 for US vendors" ] }, { "company": "Iclean Hollow Metal Profiles Pvt. Ltd. (Manufacturing)", "position": "Manager – Finance & Accounts", "startDate": "2018-08", "endDate": "2021-01", "highlights": [ "Managed complete accounting operations for manufacturing unit - raw material accounting, WIP, finished goods, and inventory valuation.", "Responsible for timely and accurate financial processing, month-end close in 3 working days, and balance sheet reconciliation.", "Cash Management & Treasury: Performing daily fund transfers, managing working capital, monitoring CC limit, Letter of Credit (LC), and Bank Guarantee (BG) management.", "P2P: Setup and monitoring of vendor master file, processing of high-volume invoices, vendor payments, and vendor reconciliations.", "Compliance: External regulatory reporting including Form 1099 for US vendors, DADS2 for France payroll, VAT returns for overseas transactions, and other special processes like escheatment (unclaimed vendor/customer checks).", "Record Retention: Maintained proper filing system for all finance documents as per statutory requirements (7 years), ensuring easy retrieval for audits.", "Process: Implemented SOP for AP and payment process, reduced month-end close time by 2 days.", "Payroll: Processing monthly payroll for 100+ employees, ensuring timely salary credit and compliance with PF, ESI, PT." ] }, { "company": "Pyro Telecom Solutions Pvt. Ltd.", "position": "Assistant Manager – Finance", "startDate": "2013-01", "endDate": "2018-08", "highlights": [ "Led reconciliation team managing AP, AR, and GL reconciliations", "Performed daily and monthly account reconciliations and rectification journal entries", "Prepared monthly MIS reports including P&L vs Budget, vendor and customer aging", "Managed bank reconciliations and month-end closing activities" ] }, { "company": "Genpact Indian", "position": "Assistant Manager – Finance", "startDate": "2012-03", "endDate": "2012-12", "highlights": [ "Managed P2P process overseeing 8-member team ensuring 98% invoice accuracy and SLA adherence", "Led O2C cycle activities reducing DSO and improving collection efficiency", "Handled R2R process securing 100% Balance Sheet reconciliation by WD-3 and audit compliance" ] }, { "company": "PYRO NETWORKS", "position": "Senior Accounts Executive – Finance", "startDate": "2009-01", "endDate": "2012-05", "highlights": [ "Maintained books of accounts independently", "Prepared aged analysis of receivables and payables", "Conducted debtor and creditor ledger reconciliations" ] }, { "company": "SIEMENS BUILDING TECHNOLOGIES PVT LTD", "position": "Accounts Executive – Finance", "startDate": "2008-04", "endDate": "2009-01", "highlights": [ "Maintained books of accounts independently", "Prepared aged analysis of receivables and payables", "Conducted debtor and creditor ledger reconciliations" ] }, { "company": "ANALOGICS TECH INDIA LIMITED", "position": "Accounts Executive – Finance", "startDate": "2005-08", "endDate": "2008-04", "highlights": [ "Maintained books of accounts independently", "Prepared aged analysis of receivables and payables", "Conducted debtor and creditor ledger reconciliations" ] } ], "education": [ { "institution": "Osmania University", "degree": "Master of Commerce" }, { "institution": "Sai Sudheer Degree College, Osmania University", "degree": "Bachelor of Commerce" } ], "skills": [ "Domain: P2P (Procure to Pay), O2C (Order to Cash), R2R (Record to Report), General Ledger (GL), Fixed Assets, Bank Reconciliation", "AP - Accounts Payable: Invoice Processing (Non-EDI), 2-way/3-way Matching, Vendor Master Management, Payment Proposals (Manual, ACH, Wire), Helpdesk & Query Resolution, Vendor Reconciliation, GR/IR Reconciliation, Duplicate Check, T&E Audit", "AR - Accounts Receivable: Customer Master Setup, Billing & Invoicing, Cash Applications, Collections & Dunning, Credit Management, Customer Reconciliation, Dispute & Deduction Management, AR Aging Analysis", "GL - General Ledger (R2R): Journal Entries (Accrual, Prepaid, Provision), Month-End Close, Year-End Close, Balance Sheet Reconciliation, P&L Analysis, Intercompany Reconciliation, Fixed Assets & Depreciation, Blackline Reconciliation", "Statutory Compliance (India): GSTR-1 & GSTR-3B Monthly Returns and Payment, GSTR-2A/2B Reconciliation, TDS Monthly Payment (24Q, 26Q, 27Q), TDS Quarterly Returns Filing (Form 24Q, 26Q, 27Q & 27EQ), PF, ESI, PT, Income Tax, GST Audits", "ERP & Tools: Tally ERP 9, MS Excel (Advanced - VLOOKUP, HLOOKUP, Pivot Table), MS Office, Document Management System (DMS)", "BPO Metrics: SLA Management, KPI Tracking, FTE Utilization, Productivity Improvement, Quality Audits, SOP & DTP Preparation, Client Reporting & Governance Calls", "ERP: Tally ERP 9 (Expert), Document Management System", "Accounting: AP, AR, GL, FA, BRS, MIS, Budgeting, Cash Flow", "Compliance Tools: GST Portal, NSDL (TDS), TRACES, PF/ESI Portal", "MS Office: Advanced Excel (VLOOKUP, Pivot Table, HLOOKUP, SUMIFS, MIS Dashboards), Word, PowerPoint, Outlook", "Other: SOP Preparation, DTP Documentation, Client Governance, Transition Support" ], "languages": [ { "language": "English", "fluency": "Fluent" }, { "language": "Hindi", "fluency": "Fluent" }, { "language": "Telugu", "fluency": "Fluent" } ], "certificates": [ { "name": "Certified in Tally ERP 9 – Advanced Accounting, Inventory, GST, TDS" }, { "name": "Hands-on Training: Oracle ERP R12 (P2P, O2C, GL modules)" } ], "awards": [ { "title": "Successfully managed finance operations for 3 different industries (Hospitality, BPO, Manufacturing, Telecom) with team size up to 8." }, { "title": "Achieved 100% on-time statutory filings (GSTR-1, GSTR-3B, TDS) for last 3 years with zero late fees/penalties." }, { "title": "Ensured successful GST, Internal & External Statutory audits with zero major observations - appreciated by management." }, { "title": "Reduced invoice processing TAT by 50% and improved payment accuracy to 99.5% through process streamlining." }, { "title": "Strong analytical, problem-solving, interpersonal, and communication skills; ability to manage multiple teams and tasks under tight deadlines." }, { "title": "Detail-oriented, self-motivated, and ability to function independently while ensuring client happiness and SLA adherence." } ], "x-customSections": [ { "name": "STATUTORY COMPLIANCE SUMMARY - INDIA", "items": [ { "name": "GSTR-1 (Monthly)", "summary": "Outward supply details filing, HSN summary, B2B/B2C reconciliation, filing by 11th" }, { "name": "GSTR-3B (Monthly)", "summary": "ITC reconciliation with 2A/2B, tax liability calc, challan payment, filing by 20th" }, { "name": "GSTR-2A/2B Recon (Monthly)", "summary": "Vendor-wise ITC matching, follow-up for mismatch, ensuring eligible ITC" }, { "name": "TDS Payment (Monthly)", "summary": "TDS calc for 94C,94J,94I,192B etc., NSDL challan payment by 7th" }, { "name": "TDS Returns 24Q/26Q/27Q (Quarterly)", "summary": "Data prep, RPU validation, FVU generation, filing & Form 16/16A issuance" }, { "name": "PF/ESI/PT (Monthly)", "summary": "Payroll compliance, challan payment, returns filing" } ] }, { "name": "PERSONAL DETAILS", "items": [ { "name": "Full Name", "summary": "Srikar Challapalli" }, { "name": "Place", "summary": "Hyderabad, Telangana" }, { "name": "Languages Known", "summary": "English, Hindi, Telugu" }, { "name": "Hobbies", "summary": "Playing Chess, Badminton, Cricket" }, { "name": "Notice Period", "summary": "30 Days (Negotiable)" }, { "name": "Willing to Relocate", "summary": "Yes" }, { "name": "Declaration", "summary": "I hereby declare that the information furnished above is true to the best of my knowledge." } ] } ], "availability": { "status": "open", "sponsorship": false }, "ats": { "keywords": [ "Finance & Accounts Manager", "Prism Hospitality Services", "Manager – Finance & Accounts", "Iclean Hollow Metal Profiles Pvt. Ltd.", "Iclean Hollow Metal Profiles Pvt. Ltd. (Manufacturing)", "Assistant Manager – Finance", "Pyro Telecom Solutions Pvt. Ltd.", "Genpact Indian", "Senior Accounts Executive – Finance", "PYRO NETWORKS", "Accounts Executive – Finance", "SIEMENS BUILDING TECHNOLOGIES PVT LTD", "ANALOGICS TECH INDIA LIMITED", "ERP: Tally ERP 9 (Expert), Document Management System", "Accounting: AP, AR, GL, FA, BRS, MIS, Budgeting, Cash Flow", "English", "Hindi", "Telugu", "Hands-on Training: Oracle ERP R12 (P2P, O2C, GL modules)", "GSTR-1 (Monthly)", "GSTR-3B (Monthly)", "GSTR-2A/2B Recon (Monthly)", "TDS Payment (Monthly)", "TDS Returns 24Q/26Q/27Q (Quarterly)", "PF/ESI/PT (Monthly)", "Full Name", "Place", "Languages Known", "Hobbies", "Notice Period", "Willing to Relocate", "Declaration" ], "yearsOfExperience": 0, "seniority": "lead", "highestEducation": "Master's" }, "verification": { "email": true, "platform": "freecv.org" }, "i18n": { "primary": "en" }, "meta": { "version": "1.2.2", "canonical": "https://livelink.cv/srikar-challapalli/cv.json", "lastModified": "2026-08-23T10:23:19.783Z", "generator": "FreeCV.org" } }