Kamalapriya Sridhar has over 20 years of experience working in finance and accounting roles for Siemens Ltd. She has a Master's in Financial Management and a Bachelor's in Commerce. Her current role is in business controlling for Siemens' Mobility Division, where she prepares budgets, analyzes financial statements, and oversees accounting processes. Previously, she has held roles in healthcare, shared services, and real estate asset management for Siemens.
1. 1
Curriculum Vitae of Ms. Kamalapriya Sridhar
Objective
To professionally grow in an orginalised sector and professional setup by taking
good interesting assignments in the line of accounting and finance coupled with
business processes .
Academic record
Passed Intermediate from The Institute of Cost and Works Accountants of
India –Year 1993
1997 -1999 – Master of Financial Management – Pondicherry University,
Puducherry
1991-1994 – Bachelor of Commerce, University of Madras, Chennai.Secured
1st
class with 70% aggregate
Year -1999 Obtained certificate in Business Administration on successful
completion of intensive study sponsored by Siemens Ltd for commercial trainees
at SIES College of Management Studies ,Navi Mumbai.
Siemens Ltd - September 1998 to till date
Currently working in MIS and Business controlling function for Mobility Division
which is into providing rail automation and turnkey systems for rail and road
transportation and has a business turnover of Rs. 11 billion .
Key Roles & Responsibilities:
Preparation of Divisional Budgets and Rolling Forecasts
Analysis of KPI figures like Turnover, Profitability ,Cash flow position and
all working capital elements like inventory, debtors ,payables
Analysis of Financial statements and providing updates to management
Overhead & Fixed cost analysis
Responsible for co-ordination of statutory audit, Tax audit, Transfer pricing
audit & cost audit.
Setting up new processes ,monitoring and controlling. .
Monthly closing accounting activity
2. 2
Journey in Siemens
Commercial Trainee
Joined the house of Siemens as a commercial trainee in September 1998 .
After joining, attended the academic management class room sessions at SIES
College of Management Studies ,Navi Mumbai under the sponsorship of
Siemens Ltd.
Underwent on the job training at divisions and successfully completed the
Business Administration course after presentation of project.
Healthcare sector
Posted and Confirmed in Healthcare at Chennai in September 1999 and worked
as Sales Business Administrator & controller for entire southern region product
channel business till Year 2008.
Volume of business handled – INR 400’0 (million)
Job role and responsibilities
Order documents scrutinizing and checking for the commercial terms and
conditions.
Order booking in SD module
Turnover booking in SAP
Collection of receivables
Laisioning with Banks for negotiation of Letter of Credits , Hundis, Bank
Loan Sanction letter, Bank Guarantees
Monitoring of order profitability , Turnover and Unexecuted order value
Booking & Monitoring of Provisions and accruals in books of accounts. .
Inventory control and management of demo units and stock transfer items.
Follow up for C forms, TDS certificates and other Govt. forms for entry of
goods.
Customer reconciliation
Placing of purchase orders with vendors.
Vendor payment and reconciliation
3. 3
Managing dealer queries and business commissions.
Logistics support
Support to sales colleagues in pricing & tender documents preparation.
Processing of EMD and Bank Guarantees for orders and tenders.
Customs clearance and re-export
Business partner Due Diligence
Handling of sales tax and check post issues.
Handling of audit queries
Interaction and co-ordination with Corporate finance for customer rating
and credit enhancement for each business case.
Siemens –GSS
Worked in Global shared services in Corporate Master Data Team
Responsible for maintenance of customer & Vendor master database for
Siemens across 63 countries in SAP system.
Siemens Real Estate
Worked in Siemens Real Estate Asset Management Unit (AMU) which is
responsible and maintenance for Fixed Assets of Siemens .
Played a key role for 7 years as a business controller and commercial .
Job role and responsibilities
Preparation of Yearly budgets for factories
Working out of Rental charges for Factories as per SRE Pricing Policy
Preparation of Global occupancy and service agreement with divisions
Booking of Intra Company Turnovers
Project Cost Monitoring
Control of Investment budgets
Capitalization
Overhead cost analysis
4. 4
Analysis of IFRS reports and cash flow statement
Cleaning and upkeep of B/S items
Monitoring of open Capital work in progress
Monitoring of open Purchases orders,GR/IR cases
Preparation of MIS
Handling internal customer queries
Handling of audit query
Reconciliation of vendor accounts
Fixed Assets inventory and reconciliation with books
Career Achievements
Awarded the Best Back Office Support –All India level for Channel
Business in the Year 2005-2006
Got Merit reward in the Year 2008 for significant contribution and efficient
handling of work independently .
Proficiency in SAP R/3
Well versed with SD, MM, FI CO & PS modules and IFRS Reports
Personal Data
Date of Birth & Age : 24th
June,1974
Sex : Female
Nationality : Indian
Status : Married
Address for : #B 201,Chaturbhuj HSG Ltd
Communication Plot no.61 &62 ,Sec-21
Kharghar ,Navi Mumbai – 410210.
Mail id : priya240674@gmail.com
Mobile no : +91 9769245474