1. BALAJI V
14/50 Rajaji Street
Avinashi
India
Post Code - 641654
Mobile No: 9943677700
Email Id: balaji.v0202@gmail.com
PROFESSIONAL EXPERIENCE
Accenture Services Private Limited, Chennai From 19th
Dec 2013
General Accounting Operations Analyst
Responsibilities:
UK Region – London and Wales (Cardiff) (British Airways PLC and Subsidiaries)
Engineering Finance Team
 Prepare, analyze and post the Month End Accruals and adjustments.
 Prepare and review the Month End Balance sheet reconciliation
 Reconciliation Open Items follow-up and Clearing.
 Monthly capitalization of Asset based on the Modification projects.
 Fixed Asset creation, Disposal and depreciations postings.
 Prepare & analyze the monthly revenue forecast reports by entity wise.
 Handling query from Business unit and Operational Controlling team.
 Providing Reports like Business variance statements, GL reports, Business volume reports.
 Regular follow-up with the business for reserve payment balance confirmations.
 Create a new project for Fleet Assets and Ground Assets and capitalize and dispose it.
 Forecast and upload the data by using Smart View and Hyperion.
 Prepare the monthly data for GE Rolls Royce Engines for BA. Using IFRS monthly Journals.
Cognizant Technology Solutions, Coimbatore Sep 2011 to Oct 2013
 Worked as a Senior Process Executive (Data) Non-Voice Process in Cognizant Technology Solutions,
Coimbatore for 2 Years 1 Month.
 With the background of posting & preparing Journals, analyzing GRIR open items, Vendor reconciliations, GL
reconciliations, preparing cost center and Balance sheet reports.
Areas of Responsibilities
 Involved in preparing and Posting Journals vouchers.
 Preparing Cost center reports and GST reports.

2.  BSAR matrix – Balance Sheet reconciliations.
 Preparing GRIR reconciliations, GL reconciliations & vendor reconciliations.
 Preparing monthly ICS (Internal Control System).
 Monitoring background Jobs.
 Providing KPI cockpit to Market Spoc on monthly basis
 Acted as an Internal Auditor.
Rewards & Recognition:
• Awarded Hi-Flyer and Best performer award.
• Awarded Good Samaritan Award for good contribution People Developer role.
• Recognized by the client for handling errors in SAP using the SAP skills for the automation purpose.
Educational Qualification
Course Institution Board/University Year Marks %
MBA
(Finance &
Marketing)
Nehru College Of Management,
Coimbatore
Bharathiar
University
2011 67%
B.Com(CS) Dr.G.R.Damodaran College Of
Science, Coimbatore
Bharathiar
University
2008 72%
HSC Sri Ramakrishna Matriculation
Higher secondary School,
Coimbatore
Higher Secondary 2005 71%
SSLC AVP Trust National Matriculation
Higher Secondary School, Tirupur
Matriculation 2003 62 %

3. Additional Qualifications
 Certificate level (2006), Diploma level (2007) & Advanced Diploma level (2008) in MARKETING and
ADVERTISING. Certified by Bharathiar University.
 SAP University Alliances, Asia Pacific Japan attended basic FIVE MODULES.
Computer Skills
Tools : MS Excel, MS Access, One Note
Technical Skills : SAP FICO (uses 25 T-Codes) for financial process, Oracle, WALKER, Business Intelligence,
Essbase Hyperion Smartview
Interests
Listening to Music, Chatting, and Playing Cricket.
Professional Development
 Participated in Communication Skill & Personality Development Training.
 Few Knowledge about the Excel MACRO to simply the work, also know about SAP script recording for Report
purpose. Using MS Access to simplify the reports.
 Strong knowledge in SAP finance.
PERSONAL DETAILS
Date of Birth : 17th
September 1988
Languages : English and Tamil
Nationality : Indian
Marital Status : Single
Alternate Email : peel_balaji@yahoo.co.in
Passport number : P1884467
Availability : 15 Days (Currently in notice period) February 10th
2017
Reference
Mr. Ata Chaudhry
British Airways
Inventory Department
Phone: +44 7956 587729
I hereby declare that the above-mentioned information given is correct as far as my knowledge
Is concerned

4. Date: BALAJI V
Place: Chennai.