سريرام سرينيفاسان

Managed the Finance and accounting function with a team of 10 members. Played the lead role in managing the
implementation of group wide policies, procedures and controls that are consistent and uniform.
Capital and balance sheet management, ensuring compliance with group capital adequacy requirements.
Monitoring the working capital position to ensure the limits set for the business verticals are not exceeded
without proper authorizations and thereby ensure the ROCE is optimized.
Lead on the SOX compliance on various processes including fixed asset control, Segregation of duties, Treasury
control, Financial reporting Matrices.
Active participation in budgeting and its implementation, to monitor progress and present operational metrics to
the stakeholders.
Monitor and analyze variance of actual vs. budget and forecasts and provide commentary for variances.
Work with the external Auditors, providing information, explanation and guidance to ensure timely accounts
closing, reporting and a clean audit report, within the deadlines fixed by the parent company.
Oversee the credit function and monitor accounts receivables, actively engage in credit risk and highlight
significant overdue. Member of the special task force to reduce the overdue receivables.
Contribute to better corporate governance by identifying internal control weakness and implementing better
controls.
Training, coaching and development of the finance team.
Accomplishments
Instrumental in obtaining cross border financing of AED 225 Million comprising of Gulf International Bank and
HSBC Middle East.
Streamlined the reporting and stabilized the SAP system post implementation.
Core member of the special projects which was responsible for devising the competency and authority matrix for
the organization.

Supervise & manage the accounting and financial reporting of the company in line with group accounting
principles, and ensure integrity of the reporting vis-à-vis financial data.
Prepared complete set of standalone or consolidated financial statements for 12 entities in the Middle East and
Africa Region and verified income tax calculation for local income tax return purposes.
Ensuring smooth and adequate Cash flows for a seamless operation, Banking, Treasury Operations & relationship
management.
Maintain an excellent rapport with network of bankers in the UAE. Responsible for obtaining/renewal of banking
lines and pricing structure.
Reporting to the strategic business partners namely Synnex Technologies (Taiwan) and Chrys Capital (USA).
Off shore support for subsidiaries in Oman, Kuwait, Saudi Arabia, Egypt, Bahrain, Qatar and to the subsidiaries in
the African region like Nigeria and Kenya.
Proven expertise in budgeting and ensuring implementation of the same by designing and standardization of the
reporting systems.
Hands on experience in the implementation of SAP for three entities. Have been the team lead for FICO module.
Accomplishments
Handled transition of data from legacy to SAP system with minimal problems.
Instrumental in widening the company’s portfolio of bankers. New banking lines secured comprise of ICICI Bank
UK, SBI Bahrain, ABN Amro U.A.E, HSBC U.A.E amounting to AED 120 million
An active member of the team which concluded the strategic investment by Synnex Taiwan/ Chrys Capital.
Completion of quarterly audit on time in the MEA region for further consolidation of numbers with holding
company.

Overall responsibility for preparation of accounting information under the