Having overall 3+ years of 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 and MIS Reporting
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I have 3+ Years Experience in F&A 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
PERSONAL SUMMARY
Having overall 3+ years of 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 and MIS Reporting
EXPERIENCE SUMMARY:
Company Name Designation Period
CMA-CGM ( Shared Service
Center ) Chennai
Account Executive August 2014 to Till Date
Maersk (Global Service
Center) Chennai
Senior Associate July 2013 to August 2014
Flextronics (Global Shared
Services Centre) Chennai
Analyst April 2012 to July 2013
Employment history
CMA – CGM (Shared Service Center): General Ledger and Financial reporting
Duties & Responsibilities
Performed of Financial Planning, Month-End-Close, Variance analysis and Budget Management of
Operating expense across business group and global function
Closing activity for AP,AR and GL
Processed monthly calculate accrual figures based on the past actual figures and other write-off
journal entries. Tracked provider invoices and calculated estimated accruals
Responsible for Fixed Assets which includes updating work-in-process schedule, entering new
assets using UBS software, booking deprecation and completing the fixed asset roll-forward
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
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
2. Maersk (Global Service Center): General Ledger and Financial reporting & analysis
Duties & Responsibilities
Perform Month close activities which includes preparation and posting of JE’s for accruals,
prepayments, Bank postings and P&L review
Prepared annual income tax return of the company forecasted tax & accounted deferred tax
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
Book accruals, expense allocations and perform General ledger account analysis as part of the
month end close process
Monitored daily cash activities including disbursement and receipt of funds
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
Prepared monthly / quarterly withholding tax / sales tax and VAT reports
Perform TDS/Withholding Tax, Service Tax and Sales Tax within a Statutory Limit
Flextronics (Global Shared Service Center): General Ledger
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
Anna university - LVEC 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, Compass system SAP, Oracle Finance
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