Semi-Qualified Cost Accountant with solid experience, providing accounting support to various groups and manufacturing plants. Demonstrated analytical skills and an ability to interpret complex data in meaningful and relevant ways to identify variances. I am seeking a competitive and challenging environment where I can serve your organization and establish a career to myself.
Ford Motor Pvt Ltd.
Fixed Asset Operations & Reconciliations-(11th
April’16 to 30th
Have a view of entire Fixed Assets related accounting and Project Management System works (Capital Spending Capitalization to Asset Disposal) including the accounting impact.
Posting Standard and Non-Standard Journals during month close.
Performing flux analysis to check variance posted in the journals between accounting periods.
Reporting of Capital spending and Asset Disposal to the respective operations after month close.
Performing Net Book Value analysis of fixed assets monthly, making sure the asset sub- ledger closing balance is correct and posting correction journal in General ledger if required.
Questioning the up-steam process and highlighting the management for control issues in the process through reconciliation.
Supporting PWC audit by providing all types of financial details related to fixed assets.
Effective interaction with the operations for obtaining asset related details.
Effective participation in closing the process gaps identified at various stages. Tax Reconciliations & Co Ordinator for Automation-(1st May’19 -25th
Effectively handled Indirect Tax accounts Reconciliations across regions after receiving the tax returns, verifying and making sure the payments/refunds are done on time.
Facilitating Tax Preparers across regions for receiving necessary invoice/payment details
& making ease of tax return filing.
Verifying Tax Returns and making sure the payments/refunds are done on time and questioning the same if there is any timing delay. Summary
No.27, Thaiyappan street, George Town, Chennai-600001 Mail Id:- firstname.lastname@example.org
Provided various data/inputs to RPA team for automation of reconciliations across various verticals of Balance Sheet Accounts like Fixed Assets accounts, Equity and Investment Accounts, Indirect Tax Accounts etc.)
Making sure that the General-Ledger & Sub-Ledger Master File is robust and updated with all necessary information for the accounts reconciled by BOT.
Making sure all Sub-Ledger details for Reconciliation is received on time through SharePoint and escalating the same to the Operational Heads if not received.
Experienced in MS Office (Quick at Excel).
Modifying and retrieving asset queries in Oracle system.
Effective mail handling within TAT.
Presentation of Reconciliation Operation Metrics to respective Operating locations.
Handling of Reconciliation SharePoint for receiving the Sub-Ledger Details on time.
Supported Automation of Fixed asset reconciliations and Tax reconciliations, coordinating with the RPA Team (Robotic Process Automation).
Worked across GL Co-Ordinator globally for changing the assignment type of asset accounts from Location level to Business Unit level which reduced the number of accounts reconciled to a substantial level (Reduction in Man Hours).
Handled both Location level accounts and Business Unit level accounts at testing phase and completed reconciliation with expected quality & within stipulated time while changing the assignment type (Expertise in Reconciliation)
Achieved Asia Pacific Award for aligning the Reconciler IDs of the accounts to region wise from multiple IDs.
Stabilized Lease Liability Reconciliation process and brought an awareness inside the department how Monetary and Non-Monetary accounts gets revalued at each accounting period.
School & Anglo-Indian Board 1st
during HSC board examination.
Institute of Cost Accountants
Under the Act of the
A.M. Jain College
Affiliated to the
University of Madras
Bishop Corrie Anglo Indian
Higher Secondary School
SSLC Bishop Corrie Anglo Indian
Higher Secondary School
Anglo Indian Board 2009 87%
Accounting, Taxation and Finance
• Team Player
• Hard working
• Good problem-solving ability.
Name : BINOY.P
Father’s Name : Mr. Pavithran.V
Date of Birth : 22.07.1993
Sex : Male
Languages known : English, Malayalam and Tamil
Extra – curricular activities : Interested in Carrom, Cricket and Volley Ball Nationality : Indian
Marital Status : Single
I hereby declare that the information furnished above is true to the best of my knowledge. PLACE: CHENNAI SIGNATURE: BINOY.P
Field of Interests