Sridhar Chary
Corporate Accountant @Reverse Logistics Group (RLG)
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WORK HISTORY
Corporate Accountant @Reverse Logistics Group (RLG)
Toronto, ON, CA
Achievements• Built the credit card policy and process framework to streamline card expense tracking and controls• Played key role in automation of bulk CCS AP payments upload, which scaled to 250 plus vendors• Created AP filing systems for payment tracking and audit during initial start-up phaseResponsibilities This role is a full-cycle Accounts Payable role with additional responsibilities corporate accounting, bank reconciliation entries and other tasks Executed high-volume AP payment schedule and process flow for monthly Common Collection System (CCS) line of business Improvized the quality and consistency of invoice tracking, review and approval process including aging format and elimination or minization of paper invoices Managed key vendor accounts and coordinated with stakeholers for handling queries, issues or exceptions Processed critical month-end closing journal entries by coordinating with colleagues to to help smooth closure and help management with budget/audit processes Took initiative to contribute to automation of payment notification email system and process improvement initaitives to streamline workflow Trained new team members on AP, credit card and bank transaction processes and documentation Organized AP secure log-in access, payment filing and month-end vendor and JE checklist
EDUCATION
Sindhi College
Bachelor of Commerce (B.Com.), Commerce, Accounting
Maharishi International University
Master of Business Administration (MBA), Finance
Humber College
Leadership Connections, Leadership Development Program
SKILLS
ABOUT SRIDHAR CHARY
A focused finance and real estate professional with over 10 years of experience in accounting, financialservices, analytics, research, property management and operations. Looking for a growth-oriented leadershiprole where I can add value to the team and organization using my skills and experience.My core skills are structured around full-service accounts payable or vendor accounts management, general accounting and recording, reconciliations and audit support. Further, I\'ve also worked in accounts receivables, customer invoicing and receivable-optimization roles, where I\'ve enhanced collections in a regulated sector such as property management. I\'ve been fortunate to work with the brightest teams and colleagues in special projects and initiatives such as EFT-transition project, online rent payment roll-out (covid-period), bulk-vendor payment upload testing, implementation to production, automation projects, etc. Look forward to discuss with you if you have any upcoming projects or initiatives where I can add value and also gain project experience saving time, efforts and costs using systematic automation, documentation and quality control processes.
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