Srikanth Vengala

About Srikanth Vengala

Finance & Accounts professional with 10 Years of progressive experience, driving financial excellence, streamlining operations, and supporting organizational growth through strategic insights and process optimization. Committed to leveraging expertise in accounting, budgeting, and team leadership to contribute to business success.”

Experience

1. Deputy Manager Accounts & Finance

   Tenet Diagnostics

   Jan 2026 — Present · IN

   Key Roles & Responsibilities1. Revenue Management • Oversee accurate and timely recording of revenue transactions. • Ensure revenue recognition complies with accounting standards & company policies). • Review sales invoices and billing processes. • Monitor revenue trends and provide variance analysis. • Coordinate with sales/operations to reconcile revenue data.2. Accounts Receivable (AR) Management • Supervise receivables ledger and ensure accurate posting. • Monitor outstanding balances and aging reports. • Ensure timely collections and follow-up on overdue accounts. • Coordinate with customers regarding payment discrepancies. • Maintain proper documentation of credit terms and agreements.3. Billing & Invoicing Control • Oversee preparation and issuance of customer invoices. • Ensure invoices are generated as per contractual terms. • Validate pricing, taxes, discounts, and approvals. • Resolve billing disputes in coordination with relevant departments.4. Credit Control • Assess customer creditworthiness. • Recommend credit limits and payment terms. • Monitor credit exposure and minimize bad debts. • Prepare provisions for doubtful debts.5. Reconciliations & Reporting • Perform monthly AR reconciliations. • Prepare revenue and receivables reports for management. • Assist in monthly, quarterly, and annual financial closing. • Support internal and external audits.6. Compliance & Internal Controls • Ensure compliance with company policies and accounting standards. • Maintain strong internal controls over revenue and receivables. • Ensure tax compliance related to revenue transactions (TDS) • Implement process improvements to reduce financial risk.7. Team Supervision • Supervise AR and billing staff. • Assign tasks and review performance. • Provide training and guidance to team members.

Education

• Secondery school

  Kakatiya University , Business/Commerce, General

• Jawaharlal Nehru Technological University Hyderabad (JNTUH)

  Master of Business Administration - MBA, Accounting