Experience in SAP, Tally, Vista, Business Objects, etc.

Résumé

AR SRINIVASAN To: *********@*****.***

(M) +91-962******* - Bangalore

OBJECTIVE:

Seeking a creative and growth-oriented career to put my skills to use and to excel it by hard work and determination. To

achieve great heights by being innovative, resourceful, flexible and responsible in a challenging position also I want to utilize

my 15 plus years of experience in Finance and Accounts for the growth of company and the economy.

Interested to learn new things, dedicated and confident on my roles and responsibilities.

EMPLOYMENT:

I have worked with M/s. IBM INDIA PVT Ltd., Bangalore as Assistant Manager (F&A) Operations in General Ledger

Team from May 2011 to Jul 2014. I have worked with IBM since July 2008 to Jul 2014 (6 years).

I have supported UK contracts since April 2011 till Jul 2014 and prior to that I had supported US contracts from July 2008 till

March 2011.

During my tenure with various contracts at M/s. IBM India, Bangalore, I had received continuous appreciations from Client

for quick resolutions, timely deliveries, and additional business requirements on time.

Responsibilities at UK Contract:

1. Prime reporting via FDM application.

2. Performing SAP vs Prime reconciliation before promoting in Prime.

3. Reviewing Month End activity check-lists performed by team members.

4. Reviewing Journal entries prepared by team members.

5. Reviewing Balance Sheet and P&L Reconciliations (if required).

6. Monitoring reconciliation open items of critical accounts and my team.

7. Monitoring Manual Invoicing entries in Vista and SAP prepared and posted by team.

8. Initiating Client calls on a regular basis (as and when required).

Responsibilities at US Contract:

1. Primary Closer (Submission of Hyperion Feed in SAP).

2. Monitoring Month End activities performed by team.

3. Initiating Business Call with all Controllers.

4. Monitoring Balance Sheet Reconciliations performed by team.

5. Monitoring Suspense/Holding Accounts on a regular basis.

6. Monitoring of Check Desk Deposit entries (Quantum Clearing Account) on a regular basis.

Reporting

• Prime reporting for various entities on a monthly basis.

• Preparing SAP vs Prime Rec to analyze any differences between SAP & Prime.

• Preparation of Headcount reports for each entity.

• Analysis of entire P&L Account on a monthly basis and during estimates.

• Cost Center Analysis and reconciling SAP and HFM by Line of business and account code.

• Worked in variance analysis of P&L accounts.

• Preparing reports on basis of analysis of P&L Accounts and ratio analysis.

• Helping the management in validating the numbers during the Annual Plan, every revised budget and after

every close.

• Preparing cost center report and analyzing into each cost center at the global level, understanding the plan and

analyzing if any of the cost centers are underperforming or overshooting the budget on a month by month

basis.

• Preparing any ad hoc report as per the team and client requirement.

• Training new joinee’s and helping them with report and analysis.

Management Reporting

• Preparation of Reconciliation Control Framework (RCF) to analyze & control open items.

• Preparing DPMO, SLA Metrics, SDM Pack reports on monthly basis.

• Prepare of SOX audits, MIS and MMM inputs reports.

• Creating reports for Financial Planning and Analysis.

• Generating reports to analyze the effective deployment of manpower across different countries.

• Financial Analysis of Indirect Expenses and pinpointing areas of dip in efficiency.

• Submitting reports in form of Operating Statements as regular month end activities.

• Generating reports to analyze entries booked by General Ledger team.

• Done Variance analysis of expenses.

Prior Work Experiences:

1. M/s. Buildmet Fibres P Ltd., Bangalore as Senior Accountant for the period June 2006 to June 2008 (2 years).

Key responsibilities are Preparation of P&L and Balance Sheet and Finalization of Accounts, Maintaining Petty

Cash, Budgeting & Forecasting, Preparation of Sales Tax, Service Tax, Income Tax returns, Assisting Internal &

Statutory Audits.

2. M/s. Suchel Enterprises, Coimbatore as an Accountant for the period February 2005 to June 2006 (1.5 years).

Responsibilities are maintaining Daily accounts, Assisting audits, and worked partially in Cotton Section and in Billing /

Invoicing Section.

3. M/s. Swamy & Ravi, Chartered Accountants, Coimbatore as an Accounts Assistant from December 2000 to January

2005 for a period of 4 years.

4. M/s. Gopalaiyer & Subramanian, Chartered Accountants, Coimbatore as an Accounts Assistant from May 1998 to

November 2000 for a period of 2.5 years.

During my service I have done various types of auditing as mentioned below:

1. Concurrent Audit. 2. Statutory Audit. 3. Company Audit. 4. Internal Audit. 5. Stock Audit, etc., and also I have

looked after Income Tax & Sales Tax.

Achievements:

• Awarded “Best Employee of the year” for the period 2006-07 & 2007-08 in M/s. Buildmet Fibres P Ltd., Bangalore.

• Rewarded with STAR award for the quarter ended December 2008 for key performer in the team.

• Rewarded with GEM award for key performer in the team.

• Rewarded with AVATION award for the quarter ended December 2009 for our team.

• Rewarded with MANAGER SHINES for the quarter ended June 2012 for outstanding player in the process.

TOOLS TESTED:

Hyperion Financial Management PRIME

FDM SAP

VISTA PDRM

CCHS (Legacy System) Tally, BO, etc.

OTHER COMPUTER SKILLS:

MS DOS, Windows 2000.

C++, C

MS Office and MS Power point

EDUCATION:

Qualification Year School/College/Institute Board/University Aggregate %

M.B.A. (Financial 2006 Annamalai University, Chidambaram. Annamalai 64

Management) University

DSP (Diploma in 2000 NICS Computer Education, - 58

Software Coimbatore.

Programming)

B.Com(Commerce) 2001 Annamalai University, Chidambaram. Annamalai 60

University

+ 2 ( HSS ) 1998 The Suburban Higher Secondary Government 82

School, Coimbatore Undertaking

S.S.L.C. (10th) 1996 The Suburban Higher Secondary Government 69

School, Coimbatore Undertaking

PASSPORT DETAILS:

Passport No : H1149976

Issued On : 19/12/2008

Expired On : 18/12/2018

DATE OF BIRTH:

13th December 1979

PERMANENT ADDRESS:

S/o. AS Raghunathan,

3/899, “Lakshmi Nivas”,

G.R.Puram, Ambikapuram Post,

Palakkad - 678011,

Phone: 049*-*******

PERMANENT ADDRESS:

AR Srinivasan,

# 69, JS SPLENDOUR,

Flat # 101, 1st Floor,”SRIJYOTHI”,

Muninanjappa Layout

Ramamurthy Nagar,

Bangalore - 560 016,

Mobile: +91-962**-*****

Believe in “Nothing is Impossible”.

Contact this candidate