Sabarish-Financial Analyst

1. Sabarish Page 1
Sabarish - Financial Analyst
✉- sabarish.taurus@gmail.com
Mobile:9400317522
Sabarigiri,1st StreetDasaradhanagar,
Olavakkode,Palakkad,678002
CAREER HEADLINE
Finance Analystwith9yearsexperience inFinancial PlanningandAnalysisandMIS.
CAREER GROWTH
Executive Summary
Company Name Designation Descriptionof work Tenure
Xerox IndiaPvtLtd. Financial Analyst R2R Month endClosing Sept2014 to as on date
GJ Multiclave PvtLtd Finance Manager In charge of Finance
Department
Nov2013 to Sept2014
Global Source Trading Internal Auditor Auditing Oct 2012 - Sept2013
Maersk Global Service
Centre.
OfficerFinance R2R Month End Closing Jun2010 to Mar 2012.
KOSOFLUID CONTROLS
PVTLTD, Kanjikode
Accounts Assistant FinalisationandVoucher
Preparation.
Nov2007-Jun 2010
Please findthe DetailedWorkDescriptionin the belowAnnexures.
TECHNICAL SKILLS
● Platform(OS):XP,7,Windows8, Well versedinMS office applications
● ERP: JD Edwards,Oracle V12, SAP,Tally9, CustomizedOracle ERP
● Database Tools:MS office
PROJECTS
● Blockingof Postingof ZeroBalance GL forBalance Reconciliation
● QwikSolverProjectforTime reductioninforex upload

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ACADEMIC QUALIFICATION
No Course Institution University/Board Year % Class
1 10 BV High School (Vizag) Andhra State 2001 60 1
2 12 Joseph Junior College Board Intermediate 2003 60 1
3 B.Com BharathiyaVidhyaBhavan Osmania Univ. 2006 57 2
4 MBA Bharathiyar Univ. Bharathiyar Univ. 2010 55 2
DetailedWork Description
Role A
Current Designation: Financial Analyst - Xerox IndiaPvtLtd.
Tenure in Current role:Sept2014 to as on date
Role & Responsibilities:
● In Charge of Complete R2RMonth and yearendclosingfor Singapore Michelinunit.
● PreparingAPandAR reconciliationandAnalysis.
● Month endAccrual entriesbooking,preparingIntercompanyreconciliationandTrial Balance (Code1).
● PreparingVal2(Productwise P&L) Comparative P&L(SourcingReport).
● AssigningtasksandsupervisingsupportingFTE’s.
● DailySalespostingandReceiptallocation.
● APInvoice Processing,bookingandposting.
● In charge of internal DashboardpreparationforourSBU Michelin.
Projects
● QwikSolverProjectforTime reductioninforex upload.
● In Charge of Settingupand Implementationof InternalDashboard reportingforourMichelinSBU.
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Role B:
PreviousDesignation: Business Manager and Finance Charge - ParishudhEcoConceptPvtLtd & GJ
Multiclave PvtLtd
Tenure in the role:Nov2013 to Sept2014
Role & Responsibilities:
● Completelyincharge of the BusinessandFinance DepartmentforParishudhEcoConceptPvtLtd.
● Completelyincharge of the Finance DepartmentinMedilinkEnterprisesPvtLtd.
● There were about15 FTE’s reportingtome.
Role C:
PreviousDesignation: Internal Auditor - (Global Source Trading),Muscat,Oman
Tenure in the role:October2012 - September2013
Role & Responsibilities:
● Workedas an internal AuditExecutive.
● ConductingPeriodical auditsinall sisterconcernsof Global Source Trading.
● AlsoPreparedauditreportsforthe Management.
Role D
PreviousDesignation: Officer Finance - NAM(R2R) - MAERSK GLOBAL SERVICECENTRES, Chennai-A.P.
Moller-MaerskGroup
Tenure in the role:June 2010 to March 2012.
Role & Responsibilities:
● PreparationandAnalysisof Balance SheetReconciliationForCountryCluster - NAM.
● In charge for PreparingandControl Dashboardreportfor the CountryCluster.

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Projects
● Blockingof Postingof ZeroBalance GL forBalance Reconciliation.
● SubmittedProcessImprovementforPayroll Processing.
● Eliminatedmanual journalentrywithhelpof auto-banking.
Role E
PreviousDesignation: Accounts Assistant - KOSOFLUID CONTROLSPVT LTD, Kanjikode,Palakkad-MNC
Tenure in the role: Nov 2007 to June 2010.
Role & Responsibilities:
● Debtorand CreditorReconciliationAnalysis
● Creationof Trial Balance and Cash flow statement.
● VoucherPreparationandTDSCalculation.
Projects
● Blockingof Postingof ZeroBalance GL forBalance Reconciliation.
● SubmittedProcessImprovementforPayroll Processing.
………………………………………………………………………………
Name : Sabarish
Father’sName : Saseendran
Date of Birth : 08-05-1983
Sex : Male
Marital Status : Married
LanguagesKnown: English,Malayalam,Hindi,Tamil
Nationality : Indian
Telephone : 9400317522

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DECLARATION:
I herebydeclare thatthe information furnishedabove istrue tothe bestof my knowledgeandalso,confident
that I wouldbe able todeliverthe expectedresultsinthe new role whenprovidedanopportunity.
References
Will be providedonrequest.
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