Vivek Srivastava
About Vivek Srivastava
Vivek Srivastava serves as the Assistant Manager Finance at KPMG India, where he conducts training sessions for the Accounts Payable team and manages financial reporting activities. He has a background in commerce with an M. Com. from the University of Allahabad and has held various finance-related positions in notable companies.
Work at KPMG India
Vivek Srivastava currently holds the position of Assistant Manager Finance at KPMG India. His role involves overseeing various financial operations, including conducting training sessions for the Accounts Payable team to enhance their knowledge and productivity. He is responsible for maintaining and publishing dashboards and error logs to monitor daily activities and identify areas for improvement. Additionally, he handles GST reconciliation and ensures timely filing of GSTR-1 to prevent GST ITC loss. His contributions also extend to assisting in interim and year-end audits, ensuring financial accuracy and compliance within the organization.
Previous Experience in Finance
Before joining KPMG India, Vivek Srivastava gained valuable experience in finance through various roles. He worked as an Account Executive at Omnie Solutions (I) Pvt. Ltd. in Noida from 2009 to 2010. Following this, he served as an Account Officer at Padmini TT Electronics Pvt. Ltd. from 2010 to 2013 in Gurgaon, India. He then transitioned to Publicis Sapient as a Process Associate from 2013 to 2015. These positions provided him with a solid foundation in financial processes and operations.
Education and Expertise
Vivek Srivastava studied at the University of Allahabad, where he earned a Master of Commerce (M.Com.) degree from 2005 to 2007. His educational background in commerce has equipped him with the necessary knowledge and skills to excel in various financial roles. This academic foundation supports his expertise in financial management, auditing, and compliance.
Financial Management Responsibilities
In his current role, Vivek Srivastava is responsible for several key financial management tasks. He monitors fund requirements for vendor payments and coordinates with the treasury team to publish fund requirement reports. He ensures proper amortization of expenses and maintains schedules for this process. Additionally, he performs monthly TDS reconciliation activities to ensure accurate tax deductions on vendor invoices, contributing to the overall financial integrity of the organization.