Mobile : +91-883******* E-Mail ID:firstname.lastname@example.org
I am a proactive goal oriented professional holding 8 plus years of experience in Finance fraternity, General ledger and Financial reporting operations. Have successfully completed US and UK offshore transitions. seeking a better role with greater challenges
Self-motivated, dedicated with ability to understand and meet the time lines
Adept at working in high pressure environments with strict deadlines and multiple deliverables
Holding US B1 & B2 visa with 5 years Validity.
Completed M.COM (Masters of Commerce) from Guru Nanak College in Chennai (University of Madras) 2006
Completed B.COM (Bachelor of Commerce) from J.A. college in Chennai (University of Madras) 2004
Completed Advance Diploma in Computer Applications and Tally 7.2 Versions in CSC, Chennai
General ledger and RTR closing activities, Trial statement and P&L analysis, Blackline reconciliations
Intercompany management, Accruals, payroll, journal postings, HFM reporting, Group liquidity reporting
Successfully completed 2 US onshore transitions and stabilized the process within short span of time
Successfully completed US and UK offshore web transitions and stabilized the process.
Accenture solutions Pvt ltd : (Team leader from Oct 18 to till date)
Scheduling the monthly calls and interacting with stakeholders with regards to financial reporting
Reviewing daily and monthly activities of the team.
Handling team and reporting the daily progress to management
Sending GPH and attendance reports to the team and monitoring the APC for month end activities.
Scheduling Consolidations and Running the balance sheet and income statements for FERC and SEC reporting
Philips Global Business Services LLP: (Senior accounting specialist from Jun 16 Oct 18)
Trial Balance statement review, Balance sheet analysis and presenting to the business partners
Scheduling the BSAR status calls and tracking the BSAR status on monthly basis
Preparing and reviewing balance sheet reconciliation in Blackline Application
Review financial results with management & Onshore Business Partners
Initiating month end and weekly meeting with Finance business partners in US.
Support internal audits & internal controls as defined by the business and strictly adhere to SOX controls
Sending monthly dashboard and reports to the business partners and controllers.
CMA CGM Shared Service Centre (India) Pvt., Ltd: (Senior Executive from July 2014 to Jun 2016)
Posting of payroll, Accrual journals & other Adhoc journals
Updating Fixed Assets in FA Module & posting of depreciation journals
Posting as well as Review of Prepaid & Accrual journals
Ensure Month end & Quarter end activities are on track
Updating as well as reviewing of Balance Sheet & PL in HFM
Preparation as well as reviewing of Balance sheet Recon
Preparing of weekly & Monthly reports for weekly & Monthly calls
Preparing the P/L analysis and reporting to the Director
Coordinating with AP & AR Team to ensure timely book close
Scope International Pvt., Ltd: (Senior financial analyst from Aug 2006 to Jan 2012)
Preparation of liquidity ratio on a daily basis
Weekly reporting with group treasury reporting team
Analyzing the reason for customer bank balances and reporting the same to group treasury team
Performing and preparation of top 30-customer analysis and reporting it to business
Preparing Monthly LCR ratio and sending it to 22 countries based on BASEL-3 requirement
Have been selected to be a part of Migration for HFM (Hyperion financial reporting system) application, this project was a big success to the group
Propeller Award – For handling transition and sharing knowledge with the Team
Spartan Award – consistence performance without any escalation for continuous one year.
Proficient in Window Based Packages - MS Word, MS Excel, Power Point & Internet/Email
Hands on experience in Oracle and SAP application, GT format, Peoplesoft, insight applications.
Date of Birth : 01st Aug 1983
Gender : Male
Marital Status : Married
Nationality : Indian
Hobbies : Travelling and Reading Books
Languages Known : English, Tamil & Telugu