1. Lakshman. N Mob no: +91-8884777478
9739016334
Email: lakshman.mba2k9@gmail.com
To work in a creative and challenging environment where there is an ample opportunity to contribute and upgrade my
interpersonal, management skills and competencies to achieve professional excellence and organizational growth.
SYNOPSIS
 4.5 years of work experience in Finance and Accounts including Accounts Receivable-Cash Applications- (Invoice
processing-(checks, wire payments, direct deposits, Credit card payments)-Reconciliation-Reporting-Credit
management-LCC check-(EMEA-US) in a MNC domain shared services.
 Effective and Efficient communicator with strong sense of responsibility, able to work independently or as a Team
player and above all with a right attitude.
ORGANISATIONAL DETAILS
 From Sept 12th 2016 to till date with “EY” (CANADA)
Designation : Advanced financial analyst
Role : Working as an Advanced financial analyst in Accounts receivable-(FS) process.
Responsibilities:
 Customer payments postings and clearings (Invoice processing- Checks-Wire Payments-Direct Deposits-Credit
cards)- (Feban - Feba_Lockbox)
 Discount calculations, Bank chargs-SOR charges, FIFO, Direct debits, Partials, Debit deductions, Double payments,
over payments,Write off, Credit and debit note, TPP, Intercompany transfer, Customer to customer and customer to
vendor transfer
 Month end activities- (Discount posting- Creating provisions)
 Customer refunds,Write off.
 Reconciliation of Credit card and checks.
 Ageing report analysis
 DSO calculation
 Credit card reconciliation.
ORGANISATIONAL DETAILS S
 From 27th Jan 2015 to Aug 8th 2015 work for “Scopeinternational”
Designation : Sr. Accountant
Role : Worked as an a Sr. Accountant in Accounts receivable-(FS) process
Responsibilities
 Billing and generating AR invoices
 Knock off against payments and invoices
 Creating bill source and dept ID’s
 Customer General Information amendments
 Resolving invoice issues
 Ageing report activities.

2. ORGANISATIONAL DETAILS
 From 1st Nov 2012 to 14th Jan 2015–worked with “NOKIA INDIA PVT LTD”
Designation : Accountant
Role : Worked as an Accountant in Accounts receivable process (EMEA, APAC).
Responsibilities:
Cash applications
 EBS (Electronic bankstatements) cash postings (Advance and credit customers)
 Payments matching against invoices (Discount calculations, Bank-SOR charges, FIFO, Direct debits,Partials, Debit
deductions, Double payments, over payments, Write off, Credit and debit note, TPP)
 GL clearings (Auto, Manual)
 Intercompany payment transfers and matching against the invoices
 AP-AR transfers,AR-AP transfers and intercompany AR-AP transfers
 Sending Customer accounting statements every weekend, GL-Manualclearings and automatic clearings
 Advanced pro-forma invoices posting and clearing.
 Reversals, resetting
 Dunning
 Customer ageing analysis and reports preparation
 Weekly call with collection people to avoid gaps in process
 AR/GL reconciliation reports preparations (Month End)
 Maintain daily cash posting tracker to capture clearing, unclear and NON-customers’ payments with posting
documents.
 Unallocated report by EOD
 Full fill the process gaps with team meetings (Weakly- Monthly)
 Increased or reduced customer’s credit limit after research and verification of financial statements.
 New customers credit checks and open new credit accounts ensuring the company has all the relevant information
on the debtor.
 Reconcile accounts and do the same for the month end for the whole debtor ledger.
Credit management (Finland-Russia-German)
 Preparing customers credit file and send the credit value to the customers
 Pulling Customer bankstatements once in an hour from the bankportal and update in the customer credit file
manually.
 Receiving orders from the customers and release or cancel the order compare with customer credit limit
 Releasing orders based on promissory notes in public holidays
 Contacting logistic people to get the order in SAP in order to release in TAT.
 Matching purchase orders and invoices of advance customers
 Advise to the customers either cancel the orders or reduce the order values
LCC (LightCredit Customer check)
 Customer balance sheet verification
 Calculating DSO
Process development activities
 SAP manualactivity done as automation

3.  Reducing reversals in wrong postings (Customers, payment terms, posting keys, Text, SOR Charges,Bank charges)
 Daily posting tracker made it as key tracker with all details.
ORGANISATIONAL DETAILS
 From 9th may 2011 to 26TH Oct 2012 worked with “Dell Services”
Designation : Sr. Finance Representative
Role : Worked as Sr. Fin. Representative in Accounts receivable.
Responsibilities:
Accounts receivable: - (Billing)
 Creating invoices for ARS, CRG, CONSULTING AND SPECTRALINK
 Payments matching against invoices (Discount calculations, Bank charges,FIFO, Direct debits, Partials, Debit
deductions, SOR charges, Double payments,over payments, Write off)
 AP-AR transfers,AR-AP transfers and intercompany AR-AP transfers
 GL clearings (Auto, Manual)
 Reversals, resetting
 Dunning
 Customer ageing analysis and reports preparation
 Month end, weekly reports and client interaction.
Technical skills
 SAP ECC (4.3yrs of exp)
 People soft
 M.S.Office
 C and C++,Oracle 8.0
 Lower typing.
ACADEMIC
 MBA with Finance as core specializations from G.B.R College, Anaparthi
Affiliated to Andhra University. (2007-09) Finance Specialization
 Bachelor of Commerce(B.com)
Godavari degree college affiliated to Andhra university.(2001-05).
 Intermediate with (C.E.C) (civics, Economics, Commerce) (1999-2001)-Govt junior college.
KEY SKILLS
 Smart working with right attitude
 Good communication
 Adoptability
 Quick learner
 Challenger mind set.
ACHIEVEMENTS

4.  Most focused employee Q3’2014 – For recovering old bad debts
 Best performer award 2013 – For implementing many process improvements.
PERSONAL DETAILS
Name : N.Lakshman
Father’s Name : N.Venkatarao (Late)
Languages known : English, Hindi & Telugu
Hobbies : Listening music
Permanent Address : C/o N.Seshadri, D.No.3-30-3/1,Adharsh nagar,
Rajahmundry, Andhra Pradesh.
Present Address : D.no 38, Venkateswara layout, Mahadeva pura, Bangalore-48
DECLARATION
I hereby declare that the above mentioned information is true to the best of my knowledge. If given a chance to work in your
company, I would serve my best to make your venture a great success.
Thanking You Yours Since rely
N. Lakshman