Financial Analyst Executive

Periyanayagi. R Fathers Name: Raja. P

DOB : **march1995

Mobile#: +91-720*******

Email : *******@*****.***

EXECUTIVE SUMMARY

Aim to be an associate with a progressive organization that gives me scope to update my knowledge and skills in accordance with the latest trends and be part of a team that dynamically works towards growth of organization and gains satisfaction thereof.

EDUCATION

2015-2017 D.G. Vaishnav college of arts and science Chennai M.Com (Genral)

2013 - 2015 Dr.MGr Janaki Arts and Science College Chennai. B.Com (Accounting and Finance)

2010 - 2012 St.Annes girls higher secondary school Chennai. H.S.L.C

2010 - 2011 St. Theresa's girls Higher Secondary School Chennai S.S.L.C

INTERNSHIP/ACADEMIC PROJECT

A study on analysing HOW BRAND IS IMPORTANT FOR THE PRODUCT

Risk and Return analysis in banking companies of SERCO LTD

WORK EXPERIENCE (24 Months)

Designation: Financial Analyst (5 Months)

Company : RR Donnelley

Role:

Mapping financial data and disclosures reported in annual and quarterly reports filed with SEC.

Analysing financial statements and disclosures of US companies and completing the projects on-time with high quality.

Setting up a direct interaction with the client to provide a detailed explanation to the queries and assisting about process of Filing.

Performing Validations and Rendering check for the notes to financial datas.

Comparing the Pre-Production master file with the Post-Production to identify/confirm that there no changes made to the source document.

Designation: AP Analyst (2 Years)

Company : Flextronics

Role:

Invoice processing and matching, Resolution processing, Reconciliation processing, Exception processing.

A Competent Professional with 1.5 years of experience in “FLEXTRONICS TECHNOLOGIES INDIA PVT. LTD” joined as ANALYST

Validating, scanning and getting the Invoices entered in ERPs such as Oracle 11i, Oracle r12, BAAN IV, and BAAN V.

Coordinating with materials team to solve the discrepancies in receipts, getting the Invoices approved and making it available for payment to the suppliers on time.

Acting as AP’s point of contact for the Vendors, Buyers/material team and Internal teams to coordinate with them for resolving their Email / Phone call queries and settling supplier’s book and periodic reconciliation to make their account current

Analyzing the root cause if any payments has not reached to the supplier will find out the discrepancy and reissue the payments to concern suppliers.

Perform Month-End activities to get the AP books of accounts closed each financial period.

Date: 08-09-2019

Place: Chennai Signature

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