Athira Ravindran Email & Phone Number

India

Experienced Plant Analyst in Inventory and Costing Team with a demonstrated history of working in various process Transitions. Skilled in Business Process improvement, Cost Analysis, Audit Support, Reconciliations, SAP, Automation support

Hyderabad Area, India

• Generation of Month End Closing and review reports for Cost Accountants using Diamond Systems Reporting, SAP, MS Access and MS Excel.• Product Cost Estimate (PCE) Generate reporting and investigate/resolve variances (monthly and quarterly).• Global Materials IDs (GMID) Create and maintain accounting segments on request received through the CMT tool or functional mailbox.• Monitor functional mailbox and provide timely responses to enquiries.• Manual journal entry processing and Miscellaneous Invoice creation.• Robotics Process Automation (RPA) Monitor and escalate RPA issues as needed.• Participate in projects, new process implementation, process changes, process improvements, Robotics Process Automation, etc., collaborating with other Finance and Cost Accounting teams.• Problem Resolution Participate in investigation and provide root cause analysis for work process issues.• Discuss solutions for the work process in partnership with the work process owner.• Proactive and forward- thinking to ensure possible barriers are mitigated.• Actively participate in the Continuous Improvement Process development and optimization.• On-going communication and follow-up to key stakeholders.• Trained new employees on job duties, company policies and safety procedures for rapid onboarding.• Supervised employees ranging from 5 to 8.• Kept documentation and records accurate and up to date with latest data to prevent errors in processing or delivery.• Worked on Transitions for different region.• Resolving issues with my expert knowledge.

Hyderabad Area, India

Preparing monthly financial statements, reports, and records by collecting, analyzing and summarizing account information.• Monitoring Bills Receivables; managing the billing process involving processing of customer’s bills and generation of bills / invoices for multiple contracts.• Verify invoices and requisitions for goods and services and verify that transactions comply with financial policies and procedures.• Ensures the completeness of the invoices before sending for approval and coding it to the correct P&L codes and corresponding correct cost centre codes and posts invoices in SAP.• Handles special Contracts, as assigned.• Preparing and following up of bills receivables after invoicing to debtors, conducting ageing analysis with an aim to keep receivables under control.• Examining & evaluating financial systems, management procedures, and internal controls to ensure that records are accurate & controls are adequate to safeguard against misrepresentations.• Manage account balances to discover outstanding debts or other inconsistencies.• Collect all information needed to calculate bills receivable (order amounts, advance amounts to be adjusted etc.).• Check the data input in the accounting system to ensure accuracy of final bill.• Issue invoices and bills and sent them to customers through various channels (mail, e-mail etc.).• Issue customer account statements periodically or whenever necessary.• Responsible for general ledger management.• Reconciled discrepancies between accounts receivable, general ledger account and accounts receivable trial balance.• Following internal protocols.• Completing data backups.• Support to internal customers (other departments).• Handling queries & providing solutions to clients via Calls and Emails.• Successfully implemented new technologies and process automation to encourage continuous improvement.• Facilitated successful internal and external audits through sound and thorough documentation.

Post Graduate Diploma In Business Management-Finance, Finance And Financial Management Services

Cma - Cost & Management Accountant, Cost Accounting

Bachelor Of Commerce (B.Com.), Accounting Honours