• As an Assistant Manger handling Team size of 7 member team for APAC regions.• Working of MIS reporting & Working on FTE calculations• Following of Interco invoices and Third party invoice to clear Aged GRNI Reconciliation.• Reviewing of ARM Reconciliation relating to SCM Part like Accounts Payables, Other Assets, Other Liabilities etc.,.• DTDF Disconnect, Edit Check Process.• Team Meeting and review with team members and inform about their performance on monthly basis with… Show more • As an Assistant Manger handling Team size of 7 member team for APAC regions.• Working of MIS reporting & Working on FTE calculations• Following of Interco invoices and Third party invoice to clear Aged GRNI Reconciliation.• Reviewing of ARM Reconciliation relating to SCM Part like Accounts Payables, Other Assets, Other Liabilities etc.,.• DTDF Disconnect, Edit Check Process.• Team Meeting and review with team members and inform about their performance on monthly basis with Higher hierarchy.• Weekly Dashboard preparation and discussion with clients and resolving there queries with Governance Call.• STAT audit queries handling, Internal audit support. • Handling APAC region clients and reviewing of SOPs / DTP erc.,• MOR and FX revaluation execution and do analysis and provide FX report to the management. • Provide process KT to the New joiners and update any policy to team then and their.• As a part of RPA did for ARM automation to reduce time and preparation of reconciliation and try to improve Quality of reconciliation.• Analyzing and extracting reports from SAP TB as confirmed the balance with HFM TB for reconciliation purpose at Business level. Show less

Professional Experience - Overall CA Intermediate with 15 + Years of Corporate Experience in the field of Finance and Accounts with SAP relevant experience for 5 + Years and currently doing my CA Final Course. Currently Searching Job in Kancheepuram or Oragadam (Chennai) or Sriperumbuthur (Tamil Nadu).

• As an GSC Enterprise Standards Analyst (Accounting Operation Analyst) i have did the Individual Contributor role handling various month close activities like Passing MJE, Accruals, Prepaid, Depreciation Run etc.,• Preparation of MJE {Manual Journal Entry}, LJE {Late Journal Entry} and approve WFs as an R1 User Cut off during Quarter close. • Running of Project RA Run and review the results of different projects• Preparation of ARM reconciliations, Matching of BW report from… Show more • As an GSC Enterprise Standards Analyst (Accounting Operation Analyst) i have did the Individual Contributor role handling various month close activities like Passing MJE, Accruals, Prepaid, Depreciation Run etc.,• Preparation of MJE {Manual Journal Entry}, LJE {Late Journal Entry} and approve WFs as an R1 User Cut off during Quarter close. • Running of Project RA Run and review the results of different projects• Preparation of ARM reconciliations, Matching of BW report from Project RA Run.• STAT Audit Year end support of local books.• Preparation of Prepaid Schedule and PPA (Purchase Price Amortization) run and verifying the same.• Transition gone to Republic of Vietnam and did the deliverable based on the KT.• Involved F&A transformation process during migration of SAP (ES Co Co Chart of account) at management entity level. Show less

• Revenue Recognition for US based client through SAP Software.• General Ledger Reconciliation of Master files.• Month End Works lke passing of entries manually in GLSU template.• Analysis of reports, Sales Orders, etc.,

● As an Lead F&A gone to Transition to Singapore and maintain Financial Accounting for Singapore Marine Project successfully and get the rating of 2+ and got increment in my project. ● R2R process by preparation of entry in IMOS 7 Software (Integrated Marine Operating System version 7). Having the knowledge of SAP currently.● Preparation of DTPs (Desk Top Procedure), Daily activity like Opex Transaction Data entries, Month End Activities like passing accruals, intercompany… Show more ● As an Lead F&A gone to Transition to Singapore and maintain Financial Accounting for Singapore Marine Project successfully and get the rating of 2+ and got increment in my project. ● R2R process by preparation of entry in IMOS 7 Software (Integrated Marine Operating System version 7). Having the knowledge of SAP currently.● Preparation of DTPs (Desk Top Procedure), Daily activity like Opex Transaction Data entries, Month End Activities like passing accruals, intercompany transaction entries, Balance sheet / GL reconciliation etc., Show less

● As an Assistant Manager F&A Preparation of Executive Summary relating to Tender documents and I took Control of Whole Retail / Kompass Division Accounts, reviews and investigating documents and process in the organization. ● I imparted training and accounts & audit process for my team to carry out accounts & audit efficiently and effectively. ERP Navision.● Month end work – Finalization of Accounts ie., Passing Inter SBU {Strategic Business Unit} entries between Ho and Branch… Show more ● As an Assistant Manager F&A Preparation of Executive Summary relating to Tender documents and I took Control of Whole Retail / Kompass Division Accounts, reviews and investigating documents and process in the organization. ● I imparted training and accounts & audit process for my team to carry out accounts & audit efficiently and effectively. ERP Navision.● Month end work – Finalization of Accounts ie., Passing Inter SBU {Strategic Business Unit} entries between Ho and Branch transactions etc., Show less

● Managing Audit Projects, assigning staff to clients and overseeing projects to completion. ● Writing and presenting reports. ● Measuring all financial operations including financial statements, expenses and request. ● Introducing internal control mechanism for various transactions.

● Processing Accounts Payable Entries ● Assisting in company accounting reconciliation & Assisting other team members of accounts departments when required ● Keeping track for Petty cash transactions and General P&L reports and balance sheets. ● Analyze of all documents that are given for Cheque Process. ● Made entry in tally relating to all Accounts Transactions. ● Other Accounting related activities BRS , FFS clearance etc.,

● Computation of income tax for Individuals, Firms and Companies ● Various Internal & Statutory Audits ● Assist my senior relating to Bank audits, Company Audits. ● Assist in doing Tax and Audit Assignments.

• Vouching , Verification of all documents, bill etc., • Physical Verification of Stock, Fixed Assets, Investments etc., • Preparation of reports and presented it to the senior management with my suggestions and feedback for corrective actions on the same.