1. Vijay Raghavan.S,
# 114,
Chenkaliappan Nagar,
4th Cross Street, Harshini Illam,
Vilankuruchi Road, Peelamedu,
Coimbatore – 641004.
Email: svijayraghavan163@gmail.com
Contact no: 9943344958/9160385888
CAREER Objective:
To develop my career unleashing analytical abilities, contributing quality ideas and
work
In an organization where there is an ample scope of individual as well as organizational
Growth in a creative and challenging environment.
ACADEMIC QUALIFICATIONS:
Bachelors Of Commerce Degree from Jagruti Degree & PG College,
Ramkoti, affiliated to Osmania University and secured First division during
the academic year 2006-2009. Percentage Secured 75%.
Intermediate from Gowtham Junior College , with CEC group and
Secured First division during the academic year 2004-2006 (75%)
S.S.C from ST.Mary High School, Hyderabad, and secured First division
Duringthe academic year March 2004 (61%)
CURRENT EDUCATION STATUS:
Pursuing ICWAI Intermediate Group I & II
PROFESSIONAL EXPERIENCE:
COGNIZANT BPO,HYDERABAD
Finance &Accounts -Worked in Finance Team of AccountReceivable, cash accounting
& General Ledger process as a Team Leader, Duration–5.10 Years. Salary per Annum
4.70Lakhs
As a Part of Account Receivable
Preparation of Royalty Reports on Monthly Basis.
All MIS info on Royalties related to Advertising and Production Cost and
location related reports on monthly basis for review reports.
Review and updating of transactions like Note Renewals & bad debts etc.
Sending Customer wise Royalty details to stakeholders during invoicing time.
Highlighting major unbilled and partially billed.
Royalty reconciliation and ensuring appropriate Royalty accruals. Follow up
with Franchisee Partners for unbilled and partial billing
2. Interfacing with Corporate Finance Team & Owners of the tools and providing
clarifications to the circle associates on their queries on Deposits/Advertising
Expense/Disbursement/Lease etc.
Adhoc Reports as required by Legal Team.
Providing the necessary guidance to the team members.
Credit Analysis and sending the Courtesy notices to the delinquent partners.
AR to GL Reconciliation.
SOX Verifications.
Good Knowledge in IBM mainframes Software (Account Receivable)
Cash Applications & Analysis.
Note Renewalfor Bankruptcy clients & bad debts recovery.
As a Part of Cash Accounting & General Ledger Team
Responsible for Payroll Reconciliation process for Global client, handling the
accounting transactions for around 1700 restaurants.
Daily Cash Deposits & Cash withdrawals statement Preparations ( cash Module)
Providing Cash deposits Reports to Stakeholder of the company.
Stop Payment on Void Request (checks).
Positive pay instructions to Bank.
Using software tools like Recon Net, IBM Mainframes, Bank websites & Citrix.
Uploading the Bank Files & GL Files (Standards) in Recon Net through interface.
Bank Fee and Armored Car billing review and submitting the for Payment
processing
Cash GL &bank Reconciliations for corporate accounts
Cash sales and bank deposit reconciliations ( daily reconciliation for house
owned restaurants)
Working with banks on fraud checks and collecting the funds back.
Preparing restaurants cash position reports and sending them to stakeholders of
the company.
Solving Restaurants Queries on deposit issues. And
Performing Trend Analysis on Bank Fee and deposit corrections.
Checking all sub ledger details in the General ledger and providing the financial
details to stakeholders (RtoR).
Monthly review of all accounts and checking all accounts details are in balance
or not.
Data Extraction and data validation of all sub ledger accounts.
CURRENT PROFESSIONAL STATUS:
WORKING IN HCL(PROJECT STATE STREET).
Finance &Accounts - General Ledger process as a Team Leader.Salaryper
Annum 6.00Lakhs
3. Management Work:
Preparing Weekly Deck and taking the client calls ( process updates and volumes
handled in the Week)
Preparing MBR ( monthly business review )
Preparing Minutes of the meeting (client calls) and sending the reports to
stakeholders.
Performing Audits and providing feedback to Team members.
Worked in Business Development projects.
Conducting one on one meeting and resolving the issues of associates and
providing the accurate feedback.
Information Technology:
Can extensively deal with MS Excel, MS Word and Accounting Packages Tally 9.0 and
have working knowledge in accounting software’s like Oracle, SUN system & IBM
mainframes (AR, TR and GL).
Professional Strengths:
Ability to learn things fast.
Ability to change with the emerging trends for positive results.
Dedication towards work with sense of practical approach.
Able Communication and Presentation Skills.
Awards and Recognitions:
Received Best Associate Award.
Received idea certification Award.
Good Skills on Project Work.
Good Presentation Skills.
Lean Project done for the Project and $2873 saved annually.
PERSONAL PROFILE:
Name : Vijay Raghavan.S
Father’s Name : Shanker.R
Date of Birth : 5th Nov 1987
Marital Status : Unmarried
Mailing Address : # 114, Chenkaliappan Nagar,
Vilankuruchi Road, Peelamedu, Coimbatore
Contact No : 9943344958/9160385888
Languages Known : English, Hindi, Telugu and Tamil
Interests : Listening Music
Nationality : Indian
Declaration:
I hereby declare that the information furnished in this resume is correct to the best
of my knowledge and belief