Jithesh A Email & Phone Number

Jeddah, Saudi Arabia

SEVENTHSENSE TECHNOLOGIES KSA LLC (www.7stl.com) has acquired the project of support to the newly implemented SAP ERP package of their client SAUDI ARABIAN AIRLINES. Worked in various departments in the project such as Accounts Payable, Accounts Receivable, Interline, Treasury etcThe project details are:• Over all supervision of books of accounts of the client in the SAP ERP.• Reporting directly to top level management viz, VP/ EVP regarding process improvement and work status.• Direct contact and relation with IT department to resolve IT/ Technical related issues in the SAP system.• Reconciling the legacy system data with newly implemented SAP ERP. • Preparation of various adhoc reports and financial analysis required by the management from time to time• Preparing business documentation and presenting to the top level management.• Providing on the job training to client's employees where ever they need assistance in SAP system.

Vijayawada Area, India

Manappuram Finance Limited is a leading Non Banking Finance Company in India. It provides various loans, Money transfer and Ferex services to its customers. Joined the company as Internal Auditor, later got promotion as Assistant Branch Manager and Branch Manager. The work experience includes:• Sound knowledge in financial service industry in India such as Loan against securities, Foreign exchange, Money transfer etc.• Good communication and customer oriented business atmosphere and keep on contact with them.• Joint Custodian of valuable assets in the branch office of the company.• Contacting Legal/ Government authorities for the legal existence of the branch office of company.• Proper control on books of accounts and financial statements.• Finalizing the monthly and yearly closure of accounts and preparing financial statements.• Auditing of daily books of accounts and physical documents.

Vishakhapatnam Area, India

• Inspection of cash book, bank book, ledger, trail balance etc periodically in branch offices of the company.• Inspection of monthly closing reports and status of the books of account in branch offices.• Verification of Loan application, interest accrued and other documents as per company norms.• Verification of Monthly loan repayment and settlement details • Checking of salary and wage register and other adhoc payments details paid to employees.• Conducting periodical training classes to juniors regarding auditing and company operational policies.

B.Com, Commerce

Education record