Sales Six Sigma Project
Resume:
Sivagami Chidambaram
****************@*****.***
o Certified Chartered Accountant - Equivalent to CPA.
o Bachelors in Accounting with honors in math and statistics
o 3 plus years of auditing and accounting experience.
o Generated all financial reports: Balance Sheet, P/L and budgeting
reports.
o Good team player, Strong team orientation & leadership qualities,
hardworking and enthusiastic.
o Excellent communication and presentation skills and Customer Oriented
attitude.
o Strong analytical and quantitative skills.
o Working knowledge in SAP FICO (Finance and Controlling)
o Expert knowledge in latest versions of MS Word, MS Excel, MS
PowerPoint, Tally - 4.5, 5.4, 6.3, 7.2, LEVA
o Participated in audits for reputed organizations such as Standard
Charted Bank, HP Compaq.
ROLES & RESPONSIBILITIES
Process Specialist (Sep 2008 to Dec 2011)
Organization: Ford Business Service Centre Private Ltd
Department: Accounts Payables.
. Part of the Accounts Payables team.
. Assisted in the preparation of the process flow.
. Used GAAP to record foreign exchange transactions and for calculation
of bad debt.
. Make journal entries to post to accounts.
. Used SAP for entering approved vendor invoices and for reversing
documents.
. Assisted in reconciliation of General ledger at the end of each
month.
. Assisted in the month end closing procedures.
. Create user variants for frequently used reports.
. Run the reports and export them to excel and run macros.
. Providing error metrics using MS Excel to the management.
. Ensuring correct payments to the Supplier's foreign bank Accounts.
. Communicated with suppliers for collecting relevant details necessary
for audit & external verification.
. Involved in the payment runs preparation.
. Assisted in my Managers Six sigma project.
. Assisted in SOX Compliance procedures with section 404 requirements.
Internship Training (Sep 2002 to Sep 2005)
Organization: Velu Muthu Associates
. Statutory Audit & preparation of Financial Statements
. Conducted Quality Management audit for Standard Charted Bank
. Fixed Asset audit for HP Compaq.
. Concurrent Audits
. Personal Returns- Tax filing
. Preparation of Credit Monitoring Arrangement Form (CMA) for Bank
Loans.
. Excise & Sales Tax Audit.
. Internal Audit of Limited Companies and Stock Verification Audit.
. Preparation, Computation & Filing of Tax deduction at source returns
for Companies, Firms.
. Inter Company Reconciliation and Branch Reconciliation of Companies.
. Fixed Assets verification and Sales Tax Assessment for Companies
Education Qualification
Charted Accountant - Institute of Charted Accountant of India - Jan
2007
Bachelor of Accounts - University of Madras - May 2004
High School (School Topper) - St. Johns English School & Junior
College - May 2001
Authorized to work in US [pic][pic][pic][pic][pic][pic]
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