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Financial Accounting and MIS Reporting

I have overall 3+ years of accumulated work experience in accounting area. An Ambitious finance professional with strong track-record of delivering top performance and possess large spectrum of experience in various sectors of Finance domain which includes Financial reporting & analysis, General ledger & Accounts reconciliation

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S. ANANDHA KRISHNAN
Plot no: 36, Venkateshwaraa Nagar,
Sholavaram, E-mail ID: anand2389@yahoo.com
Chennai: 600 067. Contact No: +91 9952002097
Objective
To put my talents in financial reporting and fiscal analyzing to the ultimate test as I take on the massive
responsibility of serving in the position of financial reporting analyst in your esteemed Organization
Professional overview
I have overall 3+ years of accumulated work experience in accounting area. An Ambitious finance
professional with strong track-record of delivering top performance and possess large spectrum of
experience in various sectors of Finance domain which includes Financial reporting & analysis, General
ledger & Accounts reconciliation
Employment history
CMA – CGM (Shared Service Center): Financial Officer / MIS Reporting Aug'2014 to till date
Duties & Responsibilities
 Performed of Financial Planning, Month-End-Close, Variance analysis and Budget Management of
Operating expense across business group and global function
 Processed monthly calculate accrual figures based on the past actual figures and other write-off
journal entries. Tracked provider invoices and calculated estimated accruals
 Performed reporting activities through Hyperion Financial Management (HFM) reporting tools
 Updated provider balance sheet reports to reconcile between general ledger and provider sub ledger
levels
 Budgeting & Forecasting
 Prepared a monthly reporting package that included analysis of key business trends, and budget
versus actual variances, including comprehensive finance reports and variance analysis
 Preparation and reporting of income and expense forecasts to senior management.
 Performed and coordinated quarterly, half-yearly & annual financial statements preparation as per
IFRS
 Assisted in preparation of annual audited financial statement including P/L, B/S & Cash flow
statement
 Served as the part of the Internal Audit Team, facilitated the smooth and timely completion of audit
of various entities
Maersk (Global Service Center): Senior Associate / Financial reporting July'2013 to Aug'2014
Duties & Responsibilities
 Performed month end closing & reporting activities including accruals and salary postings in
coordinating with controlling team
 Responsible for Fixed Assets which includes updating work-in-process schedules, entering new
assets using SAP, booking depreciation and completing the fixed asset roll-forward
 Posting accruals, expense allocations and perform General ledger account analysis as part of the
month end close process
 Fund transfer performed for negative balances in IHB/Bank account
 Performed and coordinated quarterly, half-yearly & annual financial statements preparation as per
US-GAAP/IFRS/GAAP
 Handled intercompany transfer/settlement between entities and reporting to country managers and
internal controlling team
 Perform reporting activities through Hyperion Financial Management(HFM) reporting tools and
send MIS reports
 Prepare Balance sheet Reconciliations & BRS (Including bank, accruals, other liabilities, bad debts
reserve) on Monthly Basis
 Perform accounting analyses and reporting to support decision-making purposes which includes
Budget and Forecast variance analysis
Flextronics (Global Shared Service Center): GL & Reporting Apr'2012 to July'2013
Duties & Responsibilities
 Supported Assistant Finance Control to Review Monthly Balance Sheet analysis with Financial Controller
 Handles the function balance sheet reconciliation, finalization of TB & ledger account balances in
accordance with the US GAAP
 Prepared monthly analysis of GL and balance sheet accounts in according with US GAAP
 Manage the functions of the Internal Audit Department.
 Preparation of Revenue Report, Intercompany Reports for all the business sites that we handle
 Monitor bank balance and do Cash forecast to request fund from Country
 Performed inter-company accounting; reconciled and settled country current account on monthly
basis
 Maintained trackers to monitor the JE accuracy, Recon accuracy and Open items status.
 Trained and assisted other team members as needed
ACADEMICS
Institution Course Period
Lord Venkateswara Engg,College
( Anna University)
MBA ( Finance) 2010-2012
Dr. Ambedkar govt., Arts college
(University of Madras)
B.Com. 2007-10
Elite Mat, Hr.Sec.School HSSC 2005-07
Significant achievements & activities
 A, B & C Certificate in NCC won a Silver Medal in Rifle Drill, Best Cadet in NCC, Attain
RDC Camp at Delhi
 Recognized for ‘WOW’ awards & ‘OPEL’ award for contributing ideas to improvising P/L &
B/S preparation & reporting effectively remote transitioned18 projects from Flextronics
Mexico shared service center & efficiently monitoring them after go live.
 Successfully completed a Lean projects also initiated many process improvements using MS
office that would reduce the manual work of the team
Technical Skills
 Worked with SAP, HFM, Oracle R12 and Baan ERP
 Tally 9. ERP
 Proficiency in MS Office, outlook & typing 70 WPM Typewriting
PERSONAL INFORMATION
Father’s Name : Selvam. R
DOB : 23/08/1989
Passport Status : Passport No: J0431790 (valid till Nov 2020)
Languages Known : Tamil and English
Nationality : Indian
I do hereby confirm that the information furnished above is true to the best of my knowledge and
belief.
Date:
Place: Chennai
ANANDHA KRISHNAN.S
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Financial Accounting and MIS Reporting

  • 1. S. ANANDHA KRISHNAN Plot no: 36, Venkateshwaraa Nagar, Sholavaram, E-mail ID: anand2389@yahoo.com Chennai: 600 067. Contact No: +91 9952002097 Objective To put my talents in financial reporting and fiscal analyzing to the ultimate test as I take on the massive responsibility of serving in the position of financial reporting analyst in your esteemed Organization Professional overview I have overall 3+ years of accumulated work experience in accounting area. An Ambitious finance professional with strong track-record of delivering top performance and possess large spectrum of experience in various sectors of Finance domain which includes Financial reporting & analysis, General ledger & Accounts reconciliation Employment history CMA – CGM (Shared Service Center): Financial Officer / MIS Reporting Aug'2014 to till date Duties & Responsibilities  Performed of Financial Planning, Month-End-Close, Variance analysis and Budget Management of Operating expense across business group and global function  Processed monthly calculate accrual figures based on the past actual figures and other write-off journal entries. Tracked provider invoices and calculated estimated accruals  Performed reporting activities through Hyperion Financial Management (HFM) reporting tools  Updated provider balance sheet reports to reconcile between general ledger and provider sub ledger levels  Budgeting & Forecasting  Prepared a monthly reporting package that included analysis of key business trends, and budget versus actual variances, including comprehensive finance reports and variance analysis  Preparation and reporting of income and expense forecasts to senior management.  Performed and coordinated quarterly, half-yearly & annual financial statements preparation as per IFRS  Assisted in preparation of annual audited financial statement including P/L, B/S & Cash flow statement  Served as the part of the Internal Audit Team, facilitated the smooth and timely completion of audit of various entities Maersk (Global Service Center): Senior Associate / Financial reporting July'2013 to Aug'2014 Duties & Responsibilities  Performed month end closing & reporting activities including accruals and salary postings in coordinating with controlling team  Responsible for Fixed Assets which includes updating work-in-process schedules, entering new assets using SAP, booking depreciation and completing the fixed asset roll-forward
  • 2.  Posting accruals, expense allocations and perform General ledger account analysis as part of the month end close process  Fund transfer performed for negative balances in IHB/Bank account  Performed and coordinated quarterly, half-yearly & annual financial statements preparation as per US-GAAP/IFRS/GAAP  Handled intercompany transfer/settlement between entities and reporting to country managers and internal controlling team  Perform reporting activities through Hyperion Financial Management(HFM) reporting tools and send MIS reports  Prepare Balance sheet Reconciliations & BRS (Including bank, accruals, other liabilities, bad debts reserve) on Monthly Basis  Perform accounting analyses and reporting to support decision-making purposes which includes Budget and Forecast variance analysis Flextronics (Global Shared Service Center): GL & Reporting Apr'2012 to July'2013 Duties & Responsibilities  Supported Assistant Finance Control to Review Monthly Balance Sheet analysis with Financial Controller  Handles the function balance sheet reconciliation, finalization of TB & ledger account balances in accordance with the US GAAP  Prepared monthly analysis of GL and balance sheet accounts in according with US GAAP  Manage the functions of the Internal Audit Department.  Preparation of Revenue Report, Intercompany Reports for all the business sites that we handle  Monitor bank balance and do Cash forecast to request fund from Country  Performed inter-company accounting; reconciled and settled country current account on monthly basis  Maintained trackers to monitor the JE accuracy, Recon accuracy and Open items status.  Trained and assisted other team members as needed ACADEMICS Institution Course Period Lord Venkateswara Engg,College ( Anna University) MBA ( Finance) 2010-2012 Dr. Ambedkar govt., Arts college (University of Madras) B.Com. 2007-10 Elite Mat, Hr.Sec.School HSSC 2005-07
  • 3. Significant achievements & activities  A, B & C Certificate in NCC won a Silver Medal in Rifle Drill, Best Cadet in NCC, Attain RDC Camp at Delhi  Recognized for ‘WOW’ awards & ‘OPEL’ award for contributing ideas to improvising P/L & B/S preparation & reporting effectively remote transitioned18 projects from Flextronics Mexico shared service center & efficiently monitoring them after go live.  Successfully completed a Lean projects also initiated many process improvements using MS office that would reduce the manual work of the team Technical Skills  Worked with SAP, HFM, Oracle R12 and Baan ERP  Tally 9. ERP  Proficiency in MS Office, outlook & typing 70 WPM Typewriting PERSONAL INFORMATION Father’s Name : Selvam. R DOB : 23/08/1989 Passport Status : Passport No: J0431790 (valid till Nov 2020) Languages Known : Tamil and English Nationality : Indian I do hereby confirm that the information furnished above is true to the best of my knowledge and belief. Date: Place: Chennai ANANDHA KRISHNAN.S