Accounting Manager
Resume:
Career Objective:
Rajiv A
Process Associate
Phone : +91-638*******
Email : ************@*****.***
Seeking a challenging position in a dynamic organization that provides ample opportunities to develop & use my skills to benefit mutual growth and success. Organization: Oracle India Private Limited (Bangalore) Formal Title: Project Accounting Senior Analyst
Period: 2 years 11 Months (From Jan 2015 – Non-17) Location: Bangalore, Karnataka.
Organization: Vitae International Accounting Service Pty Ltd Formal Title: Process Associate
Period: From 23-04-2018 to till date
Location: Coimbatore, Tamil Nadu.
Company Profile:
Oracle Corporation is a multinational computer technology corporation, headquartered in Redwood Shores, California. The company specializes primarily in developing and marketing database software and technology, cloud engineered systems and enterprise software products — particularly its own brands of database management systems. In 2015 Oracle was the second-largest software maker by revenue, after Microsoft.
Vitae International is a global staffing service provider meeting the business needs of accounting and pension firms worldwide. In a manner that is unique by process and nature, Vitae International provides you with qualified and motivated personnel that work exclusively for your firm. Job profile:
Project Accounting Senior Analyst with 2 Years and 11 Months of experience in Project Financial Accounting. Fully knowledgeable in Project Accounting, Revenue Recognition and invoicing transaction. Worked on Oracle Application R12.1.2 and MS-office. Process Associate with 2 years and 9 Months of work experience in the field of accounting (Australian accounts and taxation). Fully knowledgeable in accounting & audits of diversified industries like manufacturing, mining, trust, companies, Individual tax returns. Worked on Xero, Xero Practice manager, Australian Tax Office Portal, MS-office. Associated with CSC - Client Service Coordination team and handled all ATO Portal Reports, Financial Package, Processing Clients Signed Documents for lodgment and various other activities.
Experience:
Roles & Responsibilities:
o Creating new projects in the area of Fixed Price, Time & Material as per the requirement between the country and the customer.
o Doing end-to-end process for consulting line of business, from project setup to revenue reconciliation, handling all the communication with Oracle Line of Business. o Interfacing the consulting revenue to GL and invoices to AR Preparing Revenue Reconciliation Sheets for the region
o Performing UBR (Unbilled Revenue) analysis.
o Coordinating with Country operations managers of different countries in order to solve the consulting revenue & projects related issues.
o Working Closely with IT professionals to resolve the bugs that arise during processing. o Internal Auditing and Reviews
o Involved in audits & accounting of diversified industries like manufacturing, mining, trust, companies.
o Ledger posting
o Day to day maintained day book
o Handling ledger and keeping the check for any invoice or payments o Assets in Balance sheet preparation
o Gained wide exposure in auditing, taxation & foreign accounting. o ATO Portal ICA, ITA and BAS Reports for the team. o Clients signed documents processing for lodgment. o Outstanding Activity Statement preparation.
o Finance Packages Preparation.
o Other Client Services tasks
Key Projects handled
Inactive backlog
o Identify and report inactive projects and categorize them based on days on inactivity. o Work with business group on project status and close out projects that are inactive after necessary revenue adjustments. Follow up on the outstanding invoices and alert them on project inactivity.
FP POC Manual Projects
o Examine project status (in terms of completion) and scrutinize revenue through manual Events for Fixed Price project on the basis of its completion.
Bid/Accepted Projects
o Identify bid projects (incorrectly created) and Accepted projects (100% completed FP Projects).
o Work with business group and work on project closure as a cleanup activity. Key Financial / Operations Reporting
Report Name Nature Report Name Nature
FP Loss accrual report Financial WIP > EAC analysis Financial Unbilled analysis for FP invoicing Financial Pending Close and Bid Projects Review
Financial
FX Variants Report for EMEA Financial Foreign Exchange Rates and Review
Financial
Internal reporting Operations ATO Outstanding Activity Statement Report
Operations
Achievements
o Received 2 YAR award of Quarter.
o Received Peer2Peer award.
o Appreciated by the Line of Business from Global consulting. o Worked on various projects on a monthly basis.
o Part of Quality Audit team to make sure 100% quality is achieved. o Logged many Youreka ideas for process improvement. o Maintained 100% quality in the process.
Technical Skills:
o SPSS
o MS Office (MS-Word, Excel, and Power Point)
o Oracle Apps R12.1.2 PA module (Operations)
o SAP basic
o Xero
o Xero Practice Manager
o MYOB Accounting Software
o QuickBooks
o ATO Portal
Education:
S No Qualification Name of the Institution Year of passing 1 MBA Sri Krishna Institute of Management 2015
2 B.Com Sri Krishna Arts and Science College 2013
3
HSC
Dr.V.Gengusamy Naidu Matriculation
Higher Secondary School
2010
Acknowledgement:
o Name : A.Rajiv
o Father’s name : M.Aruchamy
o Date of birth : 27-05-1991
o Nationality : Indian
o Marital status : Married
o Address : No:5/6A, R K Garden, Valukkupparai, Coimbatore-641032 I hereby declare that all the above furnished information and particulars are true to the best of my knowledge and belief.
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Date:
Rajiv
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