Srikanth Bathegowda Srinivasa
16 years of experience in Payments, Invoice Processing, Travel & Expense management, Cash Collections, Accounts Receivable, people management, transformation, and transitions.
- Role
- Accounts Payable Supervisor at Sabre
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Srikanth Bathegowda Srinivasa
Seasoned finance operations professional with 16 years of diverse experience spanning Accounts Payable, Travel & Expense (T&E) payments, Accounts Receivable, accrual maintenance, procurement, and SAP end-user functions. Adept at managing expense workflows and invoice processing with precision and efficiency.Proven track record in leading people, conducting performance appraisal reviews, and driving successful process transitions—executing 2 onshore and 5 offshore transitions with measurable impact. Skilled in vendor management and client engagement, consistently delivering results aligned with SLA targets.Known for a strategic mindset, operational excellence, and the ability to navigate complex financial systems while fostering team growth and cross-functional collaboration.
Experience
Accounts Payable Supervisor
Feb 2025 — Present
Supervise Daily Operations: Manage the day-to-day activities of the accounts payable team, ensuring all invoices are processed accurately and paid on time. Maintain Records: Ensuring the accuracy and completeness of accounts payable records and ledgers. Vendor Management: Build and maintain strong relationships with vendors, resolving any billing issues or discrepancies. Compliance and Procedures: Implement and maintain standard operating procedures to ensure compliance with accounting policies and regulations. Reporting: Prepare and evaluate accounting reports to identify trends, inefficiencies, and opportunities for cost savings. Month-End Closings: Oversee month-end and year-end closing processes, ensuring all financial obligations are met. Team Leadership: Supervising and guide the team of accounts payable clerks, providing training and support as needed. Conducted performance reviews and negotiated variable pay, ensuring fair and transparent evaluations. Developed and maintained SOPs, ensuring compliance and efficiency across payment processes. Collaborated with global procurement teams to create purchase requests and optimize fund utilization. Reconciled debit balances and coordinated with vendors for collections, ensuring minimal outstanding balances. Payment Exception analysis & resolution
Education
Anna University Chennai
Master of Business Administration - MBA, Finance, General
2009 — 2011
Bangalore University
Bachelor of Commerce - BCom, Accounting
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