Siva Kumar. B.G

No: **b, *th Street, Thirumailai priya nagar,

Pudur, Ambattur, Chennai-53

E-mail: adnyf5@r.postjobfree.com

Mobile: (91-741*******

Objective

Resume Highlights

To learn managerial skills in contemporary accounting environment, this makes me to grow in tune with the organizational excellence. To stay open for learning at all times and strive to succeed with perfection in all I do. Exhibit my talents and to provide an endearing learning environment to the Organization.

Have 5 Years 5months of experience in General Ledger (Reconciliation, prepayment schedule, Accrual, Re-class and EPM submission on monthly basis) Banking, Fixed Assets and Inter Company.

Good team player, smart worker and easily mingle with others

I have good Accounting Knowledge

Education

2012 - 2015

Bachelor of Commerce (B. Com)

(Apollo Arts and science College)

Work Experience

11th Dec ’2017 till date

(Senior Executive-General Accounting, Dec 2017-Till now)

21 Sep ’15 till 10th of Oct 17.

[BPO Business Process Associate]

Total years of experience is 5 years 5months in R2R

TELEPERFORMANCE GLOBAL SERVICE

TELEPERFORMANCE GLOBAL SERVICE was formed in October 2000.[3] as a 50:50 Joint Venture (JV) between Tata Consultancy Services and Housing Development Finance Corporation Ltd. (HDFC) and started operations in November 2001.

In July 2004, TCS divested its 50% stake, which was purchased by Barclays Bank Plc one of Intelenet's biggest clients. By 2006, Intelenet had grown to over 5000 people with over 20 client relationships.

In 2006, Intelenet ventured into the India domestic BPO industry with its acquisition of Sparsh BPO Services from Spanco Telesystems.[4] Intelenet is today the largest player in the domestic BPO market with over 18000 employees in 10 locations across India, providing customer management, outbound sales and analytics in the Banking and Financial Services, Telecom, Travel, Insurance, Retail and Government sectors.

Working process:

Responsible for Monthly fixed asset Recurring Journals

Fixed asset addition and capitalization process

Depreciation run and Asset books close

Telecom monthly cost and revenue accruals

Deferred revenue monthly schedules preparation and adjustment journals to clear open items

Weekly and monthly bank reconciliation

Balance sheet reconciliation and open items clearing

Month end closing

P&L variance analysis

Tata Consultancy Services. (www.tcs.com)

Tata Consultancy Services Limited is an Indian multinational information technology (IT) services, business solutions and consulting company. TCS BPO is the second largest player in the outsourcing industry in India

Summary of Responsibilities:

General Ledger

Prepare JE’s for All Cash Transactions in SAP, JE’s for Amortizations, Preparing Prepayment schedule and Accrual Preparation. Month End Process to period close, HFM Reporting and Preparation of Balance Sheet Reconciliations.

Balance Sheet Reconciliations

Reconcile Prepaid Rent, Prepaid Insurance and other current liabilities

Prepare monthly/quarterly Accrual Calculations and JE’s for as per schedule.

Work on Open Items and Reconciling items for Reconciliations

Posting JE’s In SAP

Posting JVs for Accruals and Prepaid Expenses

As a part of SOX (Sarbanes Oxley Act) compliance while posting verify the accounting, backups and approvals.

Banking Process

Get Bank Statements from Onshore Team on daily basis

Input the transactions manually to SAP through JV template

Ensure the bank balances match with SAP

Prepare the bank reconciliation

Fixed Asset

Creating real, statistical and expense order for purchasing Fixed Asset and completion report to close out orders.

Capitalization of IT Fixed Assets USA and Threshold Asset for India.

Inter transfer of fixed assets to different company codes and Intra transfer of fixed assets within same company codes.

Dispose the scrapped assets from SAP, whether it may be with or without proceeds.

Preparation of Fixed Asset Inventory Listing for various Profit Centers for FA Audit Purpose.

Hyperion Financial Management (HFM)

Extract SAP data and upload into HFM once period is closed in the SAP

Check all the account balances are matched with the SAP and HFM

Prepare HFM vs SAP reconciliation by using excel template

Prepare HFM JVs if necessary with entity controller approval

Prepare the HFM submission checklist as per corporate requirements and save in the shared place

Computer Knowledge

Institution: CSC (Computer Software College)

Courseware: MS Office, Power point, Tally 7.2, Typewriting (lower and higher)

Personal Details

Father’s Name: B.GOPI

Date of Birth: 23.02.1995

Marital Status: Single

Languages Known: English, Tamil and Telugu

Nationality: Indian

Declaration

I hereby declare that all the informations provided are true to my knowledge and vow to assist you in all possible ways in assessing my application.

Date: Sincerely,

Place : Chennai

(SivaKumar)

Contact this candidate