Lisha Srinivas
Belfast,United Kingdom
Summary
Finance professional with expertise in financial reporting under IFRS and GAAP, complemented by experience in external and internal audits, including tenure at a Big Four firm. Strong skills in risk management, internal controls, and regulatory compliance within banking and capital markets. Proficient in financial statement analysis, variance forecasting, and advanced Excel for data analysis and reporting. Focused on leveraging analytical skills and attention to detail in a senior finance role to drive strategic growth and compliance excellence.
Overview
6
6
years of professional experience
4
4
years of post-secondary education
1
1
Certification
Work history
Accounts Receivable Analyst
TP ICAP
Belfast
2026.01 - 2026.04
- Managed end-to-end accounts receivable processes, ensuring accurate invoicing, timely collections, and reconciliation of client accounts.
- Built and maintained strong professional relationships with clients and internal stakeholders to resolve billing queries and improve cash flow performance.
- Monitored and achieved key performance targets set by management, consistently meeting deadlines and audit requirements.
- Maintained accurate records of manual transactions and ensured data integrity across AR systems.
- Identified and resolved static data issues, improving the accuracy and efficiency of financial reporting processes.
- Collaborated with IT teams to support system enhancements and ensure seamless integration of new business into AR processes.
- Recommended and implemented process improvements to strengthen controls, increase efficiency, and reduce operational risk.
- Ensured compliance with company policies, internal controls, and audit standards, proactively identifying and reporting any breaches.
- Utilised advanced Excel and reporting tools to analyse financial data and support decision-making.
- Supported the wider AR team with ad hoc tasks in a fast-paced, high-pressure environment.
Inbound Sales Advisor
CONCENTRIX
2025.06 - 2026.01
- Receive inbound calls, assess customer needs, and provide tailored solutions while building strong rapport.
- Consistently achieve and exceed sales, productivity, and customer satisfaction targets.
- Deliver accurate information, quotes, and pricing to ensure compliance with FSA regulations.
- Upsell and cross-sell products and services to maximise customer retention.
- Maintain up-to-date product, competitor, and market knowledge to improve sales effectiveness.
- Demonstrated flexibility by adapting to rotational shifts.
- Resolved customer complaints swiftly, maintaining company reputation.
Associate/ Auditor
ERNST & YOUNG (GLOBAL DEPOSITORY SERVICE)
Bangalore
2022.08 - 2023.08
- Associated with Banking and Capital Markets Sector involved in United States of America and ensuring strict adherence to regulatory standards.
- Executed 10+ audit engagements across banking clients, identifying process inefficiencies that improved reporting accuracy by 15% on financial statements, carried out tie-out procedures during interim and year-end phases, and participated in the preparation of lead sheets.
- Developed strong knowledge of audit methodologies and risk-based approaches.
- Engaged alongside senior team members to conduct control testing, detail testing, and execute alternative follow-up procedures.
- Collaborated effectively with both senior management and team members to oversee engagements and execute audit processes efficiently.
Marketing Intern
LOKAHI INTERNATIONAL
Bangalore
2020.08 - 2020.10
- Developed and implemented marketing strategies to drive customer acquisition, engagement, and retention.
- Curated social media content and managed accounts to increase engagement.
- Cooperated closely with team, gaining knowledge of day-to-day processes and duties.
- Demonstrated good organization skills in online and offline marketing.
Education
Master of Science - Accounting & Finance
QUEEN'S UNIVERSITY BELFAST
Belfast, Northern Ireland 2023.09 - 2025.01
Bachelor of Commerce - International Accounting & Finance
MOUNT CARMEL COLLEGE AUTONOMOUS
Bangalore, India 2019.06 - 2022.06
Skills
- Financial Reporting (IFRS & GAAP)
- External & Internal Audit (Big Four experience)
- Risk Management & Internal Controls
- Financial Statement Analysis & Reconciliation
- Regulatory Compliance (Banking & Capital Markets)
- Variance & Forecasting Analysis
- Advanced Excel, Microsoft Office Suite
- Stakeholder Engagement & Team Collaboration
- Flexibility
- Teamwork
- Organizational Skills
- Attention to Detail
- Critical & Logical Thinking
- Accounts Receivable & Financial Operations
- Data Analysis & Reporting (Excel)
- Process Improvement & Controls
- Stakeholder & Client Management
- Audit & Compliance
- ERP Systems: Oracle Financials (Accounts Receivable module)
- Audit compliance
Certification
- ACCA Progress: 4 papers away from full qualification.
- Company Secretary (Foundation Level) – Completed
- Capital Market Certification – Beginner’s Level
- Advanced MS Excel Certification
- Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)
Accomplishments
- Recognised by EY GDS Corporate Responsibility Team for contributions to environmental volunteering initiatives.
- Awarded Best Cadet as NCC Secretary for outstanding leadership and dedication.
- Achieved Grade ‘A’ in the National Service Scheme (NSS) for active participation in sustainability and community service projects.
Timeline
Accounts Receivable Analyst
TP ICAP
2026.01 - 2026.04
Inbound Sales Advisor
CONCENTRIX
2025.06 - 2026.01
Master of Science - Accounting & Finance
QUEEN'S UNIVERSITY BELFAST
2023.09 - 2025.01
Associate/ Auditor
ERNST & YOUNG (GLOBAL DEPOSITORY SERVICE)
2022.08 - 2023.08
Marketing Intern
LOKAHI INTERNATIONAL
2020.08 - 2020.10
Bachelor of Commerce - International Accounting & Finance
MOUNT CARMEL COLLEGE AUTONOMOUS
2019.06 - 2022.06