Srinivasa Rao Channamallu
Microsoft D365 Finance Sr. Funcaitonal Consultant
Janstarsse 70,RP
Summary
In quest of a challenging role in a growth oriented organization as a key contributor.
Meticulous and highly accomplished professional with 9 years of experience which includes Accounts, Audit, Taxation, MIS, GL process. Persuasive communicator with exceptional management and accounting skills with ability to relate to people at any level of finance operations. Possessing valuable insights, keen analysis and team approach to implement best practices to achieve business excellence. Adept at working in high pressure environments with strict SLAs and multiple deliverables. Exercise a high degree of discretion, mature judgment, and tact in handling issues of a sensitive nature.
Overview
18
18
years of professional experience
1
1
Certification
1
1
Language
Work History
Microsoft Dynamics 365 Finance Sr. Functional Consultant
Sa.global GmbH
12.2021 - Current
- Leding the end-to-end operation of Microsoft Dynamics 365 Finance & Operations (D365 F&O), overseeing the application lifecycle management in collaboration with stakeholders, ensuring efficient system operation and compliance.
- Defining and prioritizing the product roadmap, identifying key features and improvements to enhance the D365 experience for our clients
- Collaborate closely with stakeholders, customers, and development teams to gather and analyze requirements, translating them into clear user stories and product backlogs
- Advocate for exceptional user experience, focusing on usability, functionality, and overall customer satisfaction
- Coordinate feature releases, ensuring a smooth rollout and effective communication to stakeholders
Auditor
C S Rao & Associantes
04.2021 - 11.2021
- Preparation of financial statements & MIS reporting.
- Preparation of draft audit reports, Management Representation letters and Notes on Accounts.
- Reviewing and evaluating the internal control systems of Organizations.
- Performed Ratio analysis, Bank reconciliation statements, TDS, GST.
Microsoft Dynamics 365 Finance Sr. Functional Consultant
Sa.global India
01.2020 - 03.2021
- Leding the end-to-end operation of Microsoft Dynamics 365 Finance & Operations (D365 F&O), overseeing the application lifecycle management in collaboration with stakeholders, ensuring efficient system operation and compliance.
- Defining and prioritizing the product roadmap, identifying key features and improvements to enhance the D365 experience for our clients
- Collaborate closely with stakeholders, customers, and development teams to gather and analyze requirements, translating them into clear user stories and product backlogs
- Advocate for exceptional user experience, focusing on usability, functionality, and overall customer satisfaction
- Coordinate feature releases, ensuring a smooth rollout and effective communication to stakeholders
Team Leader
ACCENTURE
05.2019 - 12.2019
- Managing and producing the statutory financial information for the annual report and accounts.
- Monitor emerging IFRS requirements relating to financial instruments and develop and execute implementation plans to ensure compliance (such as IFRS 9).
- Liaising and reporting to clients on statutory accounting matters.
- Prepare and review the journals for the gap between US GAAP and IFRS.
- Prepare and review tax calculations, estimates and reports accruals and purpose partnering with country, regional and corporate finance, tax, legal business and operations terms.
- Liaising with taxation teams and provide tax audit support for the Group.
- Review current and deferred tax provisions.
- Preparing and submitting the annual financial statement to the partners.
- Reviewing the GL account reconciliations, preparing monthly Sox files and Working with External & Internal auditors during audits and conducting Sox mock audits, Monthly Key metrics and Dashboards.
- Oversee the timely publishing of required MIS and financial statements (cash flow statement, bank balances, payables and receivables etc).
- Client: Microsoft Ireland
Subject Matter Expert
ACCENTURE
04.2014 - 07.2017
- Handling end to end accounting process for the entities Diebold Cable print, Diebold Global Treasury, Diebold Australia & Diebold India Pvt Ltd.
- Cash management – Bank reconciliation and adjustments.
- Intercompany – Liability for Good in Transit, Netting, Recharges, Clear variances as per IC Matrix and other accruals.
- Fixed Assets – Depreciation, Addition of New assets, Retirements, Impairments, PA – FA Periods and Project assignment.
- Other Liabilities – GRNI (Goods Received Not Invoiced), Account Payables, Expense accruals, Audit fees accrual, Warranty accrual.
- Other Assets – AR, GDNI (Goods Delivered Not Invoiced), Advance payments, Prepaid Expenses.
- Revaluations – FX Revaluations for all monetary items appearing in the balance sheet.
- Reconciliations – Reviewer for all Balance sheet account reconciliations for Diebold Cable print, Belgium & Diebold India pvt ltd.
- Reporting – Budgets, Cash Flow Forecast, P&L Analytical variances, Balance sheet review, Revenue Recognition and FSAR (Financial Statement Analytical Reviews).
- Cost of goods sold – Service, Product and Professional Services – arriving at the cost of goods sold, to accrue unbilled revenue.
- Revenue – Manual journals to defer the revenue where Provisioning of service is over the period of time.
- Worked with other departmental heads to prepare, review and allocate budget and expenditure.
- Provide Variance analysis to management on different cost centers performance.
- Closing and Opening periods for Inventory, AP and AR Sub ledgers
- Account Re-classification journals between different cost centers.
- Rebadged from Diebold
DIEBOLD
09.2013 - 03.2014
- Handling end to end accounting process for the entities Diebold Cable print, Diebold Global Treasury, Diebold Australia & Diebold India Pvt Ltd.
- Cash management – Bank reconciliation and adjustments.
- Intercompany – Liability for Good in Transit, Netting, Recharges, Clear variances as per IC Matrix and other accruals.
- Fixed Assets – Depreciation, Addition of New assets, Retirements, Impairments, PA – FA Periods and Project assignment.
- Other Liabilities – GRNI (Goods Received Not Invoiced), Account Payables, Expense accruals, Audit fees accrual, Warranty accrual.
- Other Assets – AR, GDNI (Goods Delivered Not Invoiced), Advance payments, Prepaid Expenses.
- Revaluations – FX Revaluations for all monetary items appearing in the balance sheet.
- Reconciliations – Reviewer for all Balance sheet account reconciliations for Diebold Cable print, Belgium & Diebold India pvt ltd.
- Reporting – Budgets, Cash Flow Forecast, P&L Analytical variances, Balance sheet review, Revenue Recognition and FSAR (Financial Statement Analytical Reviews).
- Cost of goods sold – Service, Product and Professional Services – arriving at the cost of goods sold, to accrue unbilled revenue.
- Revenue – Manual journals to defer the revenue where Provisioning of service is over the period of time.
- Worked with other departmental heads to prepare, review and allocate budget and expenditure.
- Provide Variance analysis to management on different cost centers performance.
- Closing and Opening periods for Inventory, AP and AR Sub ledgers
- Account Re-classification journals between different cost centers.
- Client: Diebold Cable print, Diebold Global Treasury, Diebold Australia & Diebold India Pvt Ltd – General Accounting and Reporting.
Accounts and Audit Assistant
Korlepara Krishna Rao &Co
04.2009 - 09.2012
- Preparation of financial statements & MIS reporting.
- Preparation of draft audit reports, Management Representation letters and Notes on Accounts.
- Reviewing and evaluating the internal control systems of Organizations.
- Performed Ratio analysis, Bank reconciliation statements, TDS, GST.
- Conducted ageing analysis of debtors and creditors with an aim to monitor receivables and keep payables under control.
- Checking fixed assets register and depreciation thereon.
- Preparation of project reports and proposals to bank.
Tech Mahindra
09.2007 - 03.2009
- General Ledger, and Global payroll Processing & accounting
- Providing monthly budget for Project cost to be incurred globally and reporting on Variances between the actuals and budgets.
- Preparation and posting of Monthly Payroll and Accrual Journals through ADI.
- Reconciliation of all Balance sheet items.
- Revaluations – FX Revaluations for all monetary items appearing in the balance sheet.
- Manage the overall change management process to ensure initiative scope is tightly adhered to and that the alignment & coordination exists between interdependent activities.
- Arriving at the monthly provisions required for all branches globally for Management reporting and approvals.
- Reporting to CFO’s of all verticals units on the Project cost incurred specifically to their projects globally.
- Analyzing and reporting on cost variance on month to month.
- Handling the payrolls of, Canada, Brazil, UK (Both salary and dispensation) Japan.
- Obtaining the user requirements to be addressed in the new system and converting them into process flowcharts and CRs to communicate to the EIS team.
- Coordinating with Internal and Statutory auditors.
Education
Chartered Accountant -
ICAI
Inida01.2018
B.Com - undefined
DR. BRAOU
01.2008
Skills
Global rollouts
Certification
MB310
Timeline
Microsoft Dynamics 365 Finance Sr. Functional Consultant
Sa.global GmbH
12.2021 - Current
Auditor
C S Rao & Associantes
04.2021 - 11.2021
Microsoft Dynamics 365 Finance Sr. Functional Consultant
Sa.global India
01.2020 - 03.2021
Team Leader
ACCENTURE
05.2019 - 12.2019
Subject Matter Expert
ACCENTURE
04.2014 - 07.2017
DIEBOLD
09.2013 - 03.2014
Accounts and Audit Assistant
Korlepara Krishna Rao &Co
04.2009 - 09.2012
Tech Mahindra
09.2007 - 03.2009
B.Com - undefined
DR. BRAOU
Chartered Accountant -
ICAI
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