1. A. Sivasandeep
E-mail: a.sivasandeep@gmail.com
Mobile: +91 - 9742297341
Career Objective
To Utilize my 6 years of Experience in Finance & Accounting domain as well as to secure a
career within a organization with opportunity for advancement and continued professional
development.
Professional Summary
• 6 Years of SAP End User Experience in FI/CO Module.
Experience Summary
• Worked as a Process Associate in ACS A Xerox Company from Dec 2010 to Dec 2013.
• Worked as a Senior Process Associate in Capgemini Business Services from Dec 2013
to Dec 2015.
• Worked as a Process Lead in Capgemini Business Services from Jan 2016 to till date.
Capgemini Business Services Company – Jan 2016 to Till Date – Process Lead
• Review and post the Journal entries
• Reviewing the RLM and SLA files.
• Tracking the new Joinee trainings and update to management.
• Working on Bank & GL Reconciliation by comparing with Bank Statements & Journal
entries.
• Have been the SME (Subject Matter Expert) for the team on MACCS to SAP
reconciliation activity.
Capgemini Business Services Company – Dec 2013 to Dec 2015 – Senior Process Associate
Process: General Ledger (R2R)
• Working on Bank & GL Reconciliation by comparing with Bank Statements & Journal
entries.
• Responsible for preparing and parking the Journals.
• Co-ordination with COE on Journals and Recons Submissions.
• Preparing and Posting RPA Entries

2. • Preparing the MIS (By Title Verification and Financial verification) reports.
• Working on MACCS to SAP Reconciliation and posting the Journal entries.
• Preparing and Posting the Income Tax and VAT entries on Quarterly basis.
• Refresh the By Title Reports on Monthly basis.
• Preparing and Posting the Re-class entries for correcting the GL accounts.
• Clearing the Vendor and Customers accounts based on request.
ACS, A Xerox Company – Dec 2010 to Dec 2013 – Process Associate
Process: General Ledger
• Investigate and update variance Code for the parts.
• Updating Standard Cost for the parts.
• Preparing and Posting the Journal Entries.
• Working on Inventory Reconciliation by analyzing the reports & comparing with Journal
entries.
• Clearing Suspense A/C – Clearing of all intercompany suspense A/c.
• Accounting for Debit and Credit Memo’s to Suppliers and Customers.
• Preparing the BUX (Built Up Export) Reconciliation Sheet.
• Preparing the Commercial Invoices.
• Investigate and resolve the issues of the vendors by using the SAP tools.
• Provide invoice status/resolve/work with to all external customers.
• Active participation in month end and quarter end activities for closing of books
• Responsible for training the new joiners and clarifying their doubts.
• Have been the SME (Subject Matter Expert) for the team
• Preparing the MIS reports.
Process: Steel of Load
• Releasing ASNs’ (Advance Shipment Notice)
• Preparing Invoices & JV Postings
• Charge Backs
• Responsible for SOX Compliance, Responsible for audit compliance
• Clearing Inventory Account
Remote Transition Experience in ACS, A Xerox Company
• Migrated Process from Mainframes to S.A.P, Trained Team and Prepared Process
Documentations.

3. Computer Proficiency
• SAP FI
• MS Office: (Word, Power Point, Excel )
• Mainframe and MACCS (Apps) & Lotus Notes
Achievements
• Bagged Eagle Award for outstanding performance in the month of Nov’11 and Aug’13.
• Have been recognized by Client and awarded the Certificate of Excellence for
Outstanding performance.
• Spot Award for outstanding performance in the month of May’14 & Dec’14 & Apr'15.
Areas of Expertise
• Sharp analytical ability and quick grasping capabilities
• Sincerity, commitment, motivation and ability to plan for the assignments undertaken
• Ability to work well in a team.
Academic Credentials
• MBA in Finance from Sathyabama University in the year 2010 (76%)
• Bachelor of commerce (Taxation) from Nagarjuna University in the year 2008 (60%).
Personal Records
• Date of Birth : 20th August 1987
• Passport : K 1841032
• Marital Status : Married
• Present Address : Flat No : 103 Vikayth Manor Apartments, # F1,4th Cross
Alfa Gardens, Kodigehalli Road, Ayyappa Nagar,
K.R. Puram, Bangalore-36
Declaration
I hereby declare that the above written particulars are true to the best of my
knowledge and belief.
Place: Bangalore
Date: (A. Sivasandeep)