1. Siddanth Sridharan
SUMMARY
- Over 2.5 years of experience as an accounts officer.
- Managing Purchase order to Invoicing compliance with Vendors.
- Standardizing data & Booking AP invoices into SAP Accounts module.
- Standardizing data & Booking invoices into Tally.
- Managing Payments to suppliers and ensuring process control.
- Managing external auditor queries.
- Tax filing for Clients
Accounting Packages
- SAP FICO Module (MIRO, MIGO and J1IEX) & Tally 9.0.
WORK EXPERIENCE
Internship - Accounts Intern-GD PAI AND COMPANY
Period
May 2014-Nov 2014
Responsibilities
- Configuring ledgers in tally for new accounts.
- Entering AP/AR invoices in tally 9.0.
- Filing Income Tax returns/TDS for Clients.
- Building Knowledge on basic accounting principles

2. Accounts Officer – Integrated Electric Company Pvt. Ltd
Period
September 02nd
2011–NOVEMBER 16th
2013
Responsibilities
- Ensuring compliance throughout the purchase to payment lifecycle across departments
including Purchase, Stores, Delivery, Invoicing & Payments.
- Ensuring the authenticity of data on Vendor invoices.
- Verifying and entering AP invoices into SAP.
- Closure of all AP details to enable financial period closure in SAP.
- Communicating and verifying procurement rates for all purchase orders.
- Communicating with vendors (suppliers) and correcting any discrepancies involved in the
invoices.
- Clearing Invoices for Payments on time.
Achievements
- Created a standard format for all AP invoices from vendors to ensure uniformity and
transparency of data. Prior to this the company was unable to make AP invoice entries into SAP
due to lack of structure in vendor invoices.
- Corrected several discrepancies in payable invoices and saved the company thousands through
incorrect invoicing losses.
- Single handedly helped the company cut-over AP from their legacy accounts system into SAP for
the last two financial years.
INTERNSHIPS
Accounts Intern – Venkatachalam & Associates
Period
June 2010 – July 2010
Responsibilities
- Auditing Trail balance entries by checking their payments & receipt vouchers.
- Entering and reconciling manual books with Tally7.2.

3. Summer Intern – Garuda Travels
Period
June 2009 – July 2009
Responsibilities
- Preparing Sales & Advance vouchers for customers
- Reconciling daily cash flows and daily cash balances
- Maintaining a accounts for the agency
- Receiving payments and depositing cash in bank
- Dispatching payments to Sub-agents for their services

4. EDUCATIONAL QUALIFICATION
- BCOM from Bangalore University 2011
- PRE-UNIVERSITY from Bangalore University 2008
- SSLC from National Institute of Open Schooling 2006
PERSONAL INFORMATION
Date of Birth: 02-Mar-1989
Marital Status: Single
Nationality: Indian
Hobbies / Interests: Reading, Watching Cricket,playing cricket& Listening to Music
Contact Details:
Mobile: +91 8884902426
Email: Siddanth.sridharan@gmail.com
DECLARATION
I declare that the information furnished above is true to the best of my knowledge.
(SIDDANTH SRIDHARAN)