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Accountant Office

Chennai, Tamil Nadu, India
7000 - 8000
May 14, 2020

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Mobile: +91-812******* / +91-807*******


Professional Summary

Proficient and reliable Intercompany Accountant with 3+ years of experience working under RTR Intercompany Accounts Receivable and Accounts Payables process.

Work Experience

Transaction Processing Analyst

Intercompany Accountant (AR & AP) RTR

Accenture Solutions Pvt. Ltd.

Chennai, Tamil Nadu, India

November 2016 – Present

An executive summary of the Job Description is as below

Raising Manual Billing.

Identification of PO and NON-PO Invoices & Booking of Invoices in the ERP manually.

Sending queries and follow-ups for pending Invoices.

Confirmation of AP and AR reconciliation and matrix submission.

AR & AP Cash allocations

Posting Journal Voucher and accruals.

Preparation of Balance Sheet Notes.

Clearing the OOB Balances.

Communicate with Local finance, Other team members and with Managers on issues and areas for improvement

Establish procedures to comply & drive process improvement and Standardization with predetermined calendars, index and process map.

Analyze the weekly & Monthly activity and provide information related to businesses.

Work as part of Inter-Company team to meet agreed service level agreements.


Strong analytical skills – able to identify variances in data and solve them quickly and effectively.

Highly client service and quality-oriented mindset.

Working knowledge of SAP is highly appreciated.

Organized – Good time management & able to set priorities.

General Intercompany Knowledge

Able to work on own initiative and with other under pressure and to demanding deadlines while managing conflicting demands.

Education Qualification

2013 – 2016 Bachelor in Commerce Corporate Secretary ship (B. Com CS)

The New College, Chennai, India

Computer Knowledge

Microsoft Office Suite

Basic troubleshoots on technical aspects

Strong Typing skill

ERP Knowledge




Language Competencies

Urdu : Mother tongue

English : Fluently speaking and good writing skills

Tamil : Spoken

Hindi : Spoken


Listening to music & Watching Movies

Playing cricket: (Participated in Under 16 National Level Cricket in the year 2011)

Surfing & Exploring things on Internet

Personal Details

Date of Birth : 24 August 1995

Nationality : Indian

Marital Status : Single

Passport Number : R8487122

Permanent Address : 145, Ambedkar Nagar,

Eidgah backside, Thuthipattu Post,

Ambur – 635802

Tamil Nadu, India


I do hereby declare that all the above furnished details are true to the best of my knowledge.

Place: Chennai Signature

Date: 14-May-20 [SHUAIB HASSAN N]

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