1. S. ANANDHA KRISHNAN
Plot no: 36, Venkateshwaraa Nagar,
Sholavaram, E-mail Id: anand8668@gmail.com
Chennai: 600 067. Contact No: +91 9952002097
PROFILE:
Well - experienced in Finance & Accounts Domain. Have good analytical and system skills.
Have 2+ years of experience in General Ledger and Reporting (MIS), Self-initiated & dynamic with
strong analytical and good communication skills at all levels is looking for a career and result oriented
job with a rewarding environment in a professional, progressive & fast growing organization with bright
prospects of advancement
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
Job Responsibility:
CMA – CGM (Shared Service Center): General Ledger
Performed month end closing & reporting activities including accruals and salary postings in
coordinating with controlling team
Performed reporting activities through Hyperion Financial Management (HFM) reporting
tools
Preparation of Debtors & Creditors ageing Report for Management purview & presenting to
top management
Balance sheet and P/L account analysis and reconciliation to ensure all general ledger
entries were properly recorded
Performed and coordinated quarterly, half-yearly & annual financial statements preparation
as per IFRS
Prepared a monthly reporting package that included analysis of key business trends, and
budget versus actual variances, including comprehensive finance reports and variance
analysis.
Closing activity for AP,AR and GL
Assisted in preparation of annual audited financial statement including P/L, B/S & Cash flow
statement
Maersk (Global Service Center): General Ledger
Perform Month close activities which include’ s 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
Prepared forecasts, mid-term plans and budgets
Prepare Balance sheet Reconciliations (Including bank, accruals, other liabilities, bad debts
reserve) on Monthly Basis
2. Perform reporting activities through Hyperion Financial Management (HFM) reporting tools
and send MIS reports
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
Conduct team huddles, brainstorming sessions and best practices sharing
Perform Cash management, fund flow and cash flow analysis
Flextronics (Global Shared Service Center): General Ledger
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 & IFRS
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.
Constantly interacts with the team & encourage them to create “Kaizen” & other new process
initiatives that differentiate our team from others
ACADEMICS:
Institution Course Period
Lord Venkateshwaraa Engineering College (Anna university) MBA ( Finance) 2010-2012
Dr. Ambedkar govt., Arts college
B.Com. 2007-10
(University of Madras)
Elite Mat, Hr.Sec.School HSSC 2005-07
Significant achievements & activities:
A, B & C Certificate in NCC won a Silver Medal in Rifle Drill, Best Cadet in NCC, Attain RDC
Camp at Madurai and Delhi
Won a Star Team Award at Flextronics
Effectively remote transitioned 18 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
IT and Technical Skills:
Working knowledge in ERP SAP/BW and Oracle Finance
Tally 9. ERP
Micro Soft office.
Typewriting.
3. PERSONAL INFORMATION:
Father’s Name : Selvam. R
Passport Status : Passport No: J0431790 (valid till Nov 2020)
Languages Known : English,Tamil &Telugu
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