1. Anand Achari K.R
Email:happy6663@gmail.com
Mobile: 9632356663
Skype ID: happyanand6663
OBJECTIVE:-
Seeking a challenging position in a progressive and reputed organization where my acquired technical skills get
maximized and give my best to the organization to help it.
WORK EXPERIENCE:- 7.0 years in Finance and Accounts (GL)
Capgemini Business Services India June 01, 2013 till
date.
Designation : - Process Lead
Client : - Unilever
ROLES AND RESONSIBILITIES IN Capgemini Business:-
General Ledger: Bank Reconciliation & R2R GL- Intercompany Reconciliation:
Journal entries posting during month end close.
Accrual transaction on month end close.
Performing the account Reconciliations on a monthly basis between Inter Company and Counter party.
Performing the Bank accounts Reconciliations on a daily basis between Sub ledger vs Bank Statement.
Clearing and allocating the Cash receipts as per the Swift details and IBAN Numbers.
Investigation on Open items.
Clearing and applying the cash from treasury bank account as per Beneficiary details.
Follow up for payment and backups.
Reports formation from supportive system for reporting.
Trail balance analysis with subsystem.
Handling team with all concerns and issues.
Dashboard preparation and circulation to MCO.
Additional Activities:
Coordination with the team members to resolve the issues.
Quality Assurance on daily basis for Reconciliation.
Cross Training on the other process.
Training to the new joiners.
Preparation for process documentation and implementation on team Metrics.
Pervious Company: - IBM Daksh July 20, 2011 to May-2013
M T P Nagawara, Bangalore.
Designation : - Senior Process Associate
Duration : -.
Clint : - Unilever
2. ROLES AND RESONSIBILITIES IN IBM Daksh:-
General Ledger: Reconciliation:
Journal entries posting during month end close.
Accrual transaction on month end close.
Performing the Inventory account Reconciliations on a monthly basis between Inter Company and Counter
party.
Investigation on Open items.
Clearing and applying the cash from treasury bank account as per Beneficiary details.
Follow up for payment and backups.
Reports formation from supportive system for reporting.
Trail balance analysis with subsystem.
Additional Activities:
Coordination with the team members to resolve the issues.
Quality Assurance on daily basis for Reconciliation.
Cross Training on the other process.
Training to the new joiners.
Preparation for process documentation and implementation on team Metrics.
3. Previous Company: - Core Logic Feb, 2010 – June 27
2011.
Bagmane Tech Park, CVR Nagar, Bangalore.
Designation : - Reconciliation Analyst I
ROLES AND RESONSIBILITIES IN CORE LOGIC:-
Reconciliation:
Performing the account Reconciliations on a monthly basis between Cash Receipt General Ledger and Bank
Statement for accounts.
Investigation on Open items.
Reports pulling from supportive system (Discoverer Tool).
Internal Audit for AR and AP Billing process.
Technical Skills:-
MS-office: - Ms-word, Excel, PowerPoint and Access.
Tally
SAP Ecc6.0
Oracle.
3. 4 . Previous Company: - Hewlett Packard April, 2008 – Feb 201o.
Bagmane Tech Park, CVR Nagar, Bangalore.
Designation : - Financial Associate I
Duration : - 22 Months (April, 2008-Feb, 2010).
ACHIEVEMENTS:-
Appreciation for excellent performance to complete the record retention.
I have received 21 value cards from the team for excellent performance.
Got selected as best SME.
ROLES AND RESONSIBILITIES IN HP:-
Reconciliation:
Performing the account Reconciliations on a monthly basis between subsystem and General Ledger for
accounts.
Month End Close (MEC):
ACADEMIC DETAILS:-
Examination
Passed Institute University/Board % of Marks
Bachelor of
Business
Management
Passed out(2007)
Saraladevi College,
Bellary, Karnataka.
(Finance)
Gulbarga University,
Gulbarga 73.00%
12th
Standard
(2004)
Wardlaw
College,
Bellary. Karnataka.
(Commerce)
P.U. Board
Bangalore
66.00%
10th
Standard
(2002)
Wardlaw high school,
Bellary. Karnataka. K.S.E.E.B
Bangalore
46.00%
STRENGTHS
I love the work, whatever assigned to do
I am self motivated person
I am consistent in my work.
INTERSTS AND HOBBIES
Playing caroms, dancing and singing.
4. PERSONAL DETAILS
Name : Anand Achari K.R
Date of Birth : 05-09-1985
Father name : Shekar Achari K.R
Sex : Male
Marital status : Married
Languages known : English, Hindi, Kannada, &Telugu
Nationality : Indian
Religion : Hindu
Permanent Address : S/o K.R. Shaker Achari,
Gold smith, Flower street,
Ibrahim complex, D/no-08
BELLARY-583 101
Address 1st Cross main road Krishnarajapuram,
KR puram Extension,
Bangalore-36
Passport Number: J7957040, Date of Expiry (12-07-2021), Place of Issue – Bangalore.
Driving License Number: 3266/07-08, Date of Expiry (24-08-2027),
Declaration:
The information and data provided above is true to the best of my knowledge.
Signature of applicant
Date:
Place: Bangalore (K.R.Anand Achari)