Accounting Sap

RESUME

S.JENIFHER REAGAN adilwo@r.postjobfree.com

No:2B,Anusuya Nagar Main Road, Mob.No: +91-848*******

Kolathur, Emer.No:+91-812*******

Chennai- 600099,

Tamilnadu, India.

Objectives

I certify that the information given above is true, complete and correct to the best of my knowledge and belief. Thank you

Yours,

S.Jenifher Reagan

Date :

Place : CHENNAI

Objectives

To work in a challenging environment that will test me at all levels and allow me to utilize my Professional as well as personal skills by way of positive contribution to the organization while at the same time being honest, dedicated and sincere in work with prime importance to human values.

Highlights

86th Rank holder in ICWAI (INTER) in the year of 2010.

Secured B.COM with 1st Class Passed out in the year of 2009.

Secured 12th STD with school topper in 2006.

Qualification

ICWAI (INTERMEDIATE) in ICWAI-Chennai.

Aggregate: 53% (2010) and pursuing ICWAI- FINAL in correspondence

B.COM (CORPORATE SECRETARYSHIP) in Madras university (Presidency College - Autonomous) Aggregate: 70% (2006-2009)

HSC (Boys Higher Sec. School, Perambur-Chennai) – State Board Aggregate: 88% (March 2006)

Work Experience:

Currently working in Genpact India Pvt Ltd as Management Trainee- from Dec 2018 to till date.

Worked as GSC Enterprise Standard Analyst in GE India Industrial Pvt Ltd from Aug 2016 to Nov 2018.

RESPONSIBILITIES: [Profile 2 - General Ledger & Accounts Payables]

Processing inputs for all ICO French unit invoices (AP/AR) in GENET tool

Posting 3rd party & Inter-company invoices & handling vendor queries/mails

Handling PO/non-PO related issues, GRIR open item follow-ups & etc…

Netting statement prepared for both GENET vendors & customers

Preparing branch accounting & its transactions posting in SAP

BRS done on regular basis to ensure all entries are processed correctly

Messenger/Adjusting entries are posted during month-end for all units

Customer/Vendor open items will be cleared as per unit confirmation

Internal auditing & BDC auditing will be done on every month

Maintaining historical records & Continuing to improve the payment process

Worked as Process Associate in Hewlett Packard (HP) from Sept 2012 to Aug 2016

RESPONSIBILITIES: [Profile 1- General Ledger Accounting]

Validating & Posting Journal Voucher's for Payroll, Accruals, Prepaid, Incomes & Expenses JV’s to be done within TAT

Recurring Journals are processed and running the RJ report every month

Bank recons and other recons like Vendor, Customer, GRIR, Fixed Assets & etc…

Preparation of financial statements – Trail balance & Balance sheet

Foreign exchange rate will be uploaded on daily basis for all US entities

Checklist/Metrics updation for JV’s & SOP modification as per client request

Preparing electronic Capital Investment Request (eCIR) to create WBS elements

Processing Daily EBS Reconciliations to find the differences between Bank Statement and SAP Balance and the errors on it. And to clear any difference on activity and error postings

Assist various departments to solve the accounting issues and queries

Adhere to standard accounting principles and company procedures

Inter-Company award from GEIIPL in 2018

You Made A Difference award from HP in 2015

Thorough understanding of fundamental principles of Accounting, Auditing and Cost Accounting. (Areas of interest- Finance & Tax)

Profound managerial qualities and skills to handle.

Willingness to learn from others.

Team facilitator and Smart worker.

Declaration

Awards &Career snapshot

Computer skill

Operating System : Working Knowledge in Windows 98 & XP

Packages : Ms-Excel & Ms-Word

Accounting Applications : SAP 7.2 Ver, Oracle & Tally 8.1 Ver.

Personal data

Date of Birth : 05th Dec 1988

Age/Sex : 30/Male

Religion : Christian

Marital Status : Married

Hobbies : Hearing music & watching news

Language known : English & Tamil

Passport No. : P5388598 (valid up to 15th Nov2026)

Nationality : Indian

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