SIMI ANTONY A

Coimbatore

994-***-****

adur20@r.postjobfree.com

Pro-active, Focused and result oriented Professional with broad experience in all aspects of Accounting Activities. Accomplished Accounts Payable, Debit Balance & Accounts review, Product Accounting with high professionalism. To work in a creative and challenging environment where I could deliver successful solutions to the problems with my Accounting & Communication skills and experiences.

WORK EXPERIENCE

Senior Associate

07/2021 to Present

Ford Motor Company

Coimbatore

As part of FCSD Inventory accounting process - Monitor net worth of Inventory. Calculated and prepared monthly journal entries for multiple assigned general ledger accounts. Handled full-cycle year-end close and maintained general ledger to include the preparation of journal entries and reconciliation of monthly financial statements

Generated monthly reports specific to management requests. Assisted the audit of the financial statements by providing all necessary analysis and reports requested by internal and external auditors

Reconciled sub ledger with general ledger, research and resolve if there is any variance. Associate

05/2016 to 06/2021

Ford Motor Company

Coimbatore

Preparation and presentation of key metrics to the management on monthly basis. Reconciliation of accounts and ensure there is no disparity or imbalance between Sub ledgers and General ledger.

Handled Debit balance process and supplier queries. Preparing and formatting reports for posting month end Journal entries. Handled GCRP requests to update supplier details.

Hosted department meetings and conducted location meetings with the Operations team. Journal Listing preparer from Dec 2019 - Dec 2020

Account Analyst

05/2012 to 04/2016

Ford Motor Company

Coimbatore

Processing Invoices into Payment systems with efficiency Manage and analyze financial data and information. Demonstrated experience in effective communication, project management strategies and teamwork Resolve invoice discrepancies and ensure accurate payments to suppliers on right time. Proficient in MS excel Knowledge in Accounting principles and Accounts payable processes. Assisting the Team to meet the daily target with quality. SKILLS

Knowledge of Basic accounting

Analytical and decision making skills

Alteryx and MS excel, Access, SAP, Outlook & Operating systems Good communication and Multitasking abilities

Teamwork and collaboration

AWARDS

Awarded functional excellence for significant contribution towards clearing long pending payment issues and maintaining processing turn around Received AP recognition awards and functional excellence awards from management for various good works performed

Awarded as Queen of Customer service during Dec 2020 by the Functional college team Winner of Women in Finance event as #Sheis Remarkable during 2022 March Certificate of participation in events and All hands meetings. Hosted during 2019 as toastmaster

EDUCATION

St.Marys Higher secondary school

High school or equivalent

Account and Commerce

Nirmala College for Women

Bachelor's

Commerce

Contact this candidate