Srinivas Bhat

Experience

1. Contract Management Specialist

   IBM

   Dec 2012 — Present · Bangalore, IN

   SUMMARYSeasoned Finance Professional with over 9 years experience in Order to cash and in SOX compliance team, and in my previous profile transition done for I-Prep, AR Billing and Order processing from US. Also processing Revenue and interfacing to GL for TM and FP Projects as per the Policy. Extensive support provided to LOB for the queries related to Revenue Operation and managed the back end Claim processesWORK EXPERIENCELead F & AIBM India Pvt. LtdOctober 2014 to Present as a SOX Compliance Tester:Key Responsibilities:• Testing the samples for KCO’s & KCFR’s as per the Test plan and getting the required documents from the respective FA’s.• Remediation testing for all the control defects after getting the action plan.• Testing the Privileged users and educating them to follow the ITCS 300 guidelines.• Uploading or recording the documents in WWBCIT after testing with a no defect or control defect.Key Responsibilities:(December 2012 – September 2014)• Spoc for the Order Processing Process• Updating the DTPs for OP process whenever there is a change and getting sign off from the client.• Maintaining Daily Volume and Control tracker for smooth functioning of the process.• Conducting Refresher training for the team to ensure that the Orders are processed independently.Key Highlights:• Successfully completed the transition for Order Processing process, From Lebanon office, Indianapolis USA.• Hands on experience with PHUOPS and Right now applications.• Ability to plan and working under different time zones to ensure the SLA met.• Identified areas for improvement e.g. Discussing the errors which made by the individual With the team for ensuring that the errors are not repeated in the future.

Education

• TAPMI

  PGPM

• APS College of Commerce

  B.com