Sidharth Kumar Giri

Background

About Sidharth Kumar Giri

Gained exposure in handling finance & accounts activities encompassing book maintenance, reconciliation, commercial functions, auditing, taxation, accounts payables & receivables, etc. • Proficiency in handling daily Accounts Payable (AP) processes; managing vendor relations; overseeing timely, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions • Significant knowledge of working on SAP R/3 & 7 Version & implementation of SAP FA Module • Expertise in reporting & reconciling significant cash movements in bank statements and analyzing their impact on company’s • Skilled in ensuring timely deposit of tax (TDS, Service Tax) and submitting all statutory returns as per the provisions in a timely manner • Analytical and quality-oriented professional with an eye for detail CORE COMPETENCIES • Developing & maintaining processes and systems for efficient processing of vendor invoices • Monitoring inflow/outflow of funds; taking adequate measures to ensure optimum utilization of available capital towards the accomplishment of organizational objectives • Planning & analyzing working capital requirements to ensure availability of sufficient funds for day-to-day business transactions • Managing daily workflow for ensuring timely & accurate processing of transactions • Creating and sustaining dynamic environment that fosters development opportunities and motivates high performance amongst team members