1. DIVINE VARGHESE
Address:
Thadikkaran house
Ezhikkara P.O
N.Paravoor
Ernakulam 683513
Kerala
Mob No :
+91-9995645081
E-Mail:
dvdivinevarghese642@gmail.com
Personal Details:
Father : Varghese P
Date of Birth : 18th
Nov 1987
Gender : Male
Nationality : Indian
Marital Status : Single
Languages known :
English Malayalam and Hindi
Career Objective:
Seeking an opportunity in Finance that will allow me to drive an
important key player within the team which allows me to contribute
my immense knowledge and learn new techniques from the
organization.
AREAS OF EXPERTISE
• SAP Applications
• Accounts Receivable
• Accounts Reconciliation
• MIS preparation for Top Management
• Blackline
1.Northgate Arinso HR India Pvt Ltd, Cochin, Kerala, India
Designation: Accounts Receivable Operations Administrator.
NGA Human Resources (formerly known as Northgate Arinso) is a
Human Resources (HR) services provider present in 35 countries. The
company offers HR business solutions such as HR Outsourcing, Payroll
Outsourcing, Human Resource Management ERP implementation and
maintenance and HR Consulting.
Responsibilities:-
Accounts Receivables – (O2C):
DAILY CASH UPDATES REPORT
• Reconciling all AR GL’s with customer account.
• Categorizing each transactions
• Updating Credit control forecasts.
• Preparing Credit control Targets.
• Monitoring and updating the Daily collections
• Communicate and follow up with External departments.

2. MONTH END RECONCILIATIONS AND BLACKLINE UPDATION
• Ensure timely completion general ledger accounts reconciliations with related
to Accounts Receivables
• Timely clearance of variances identified in the process of reconciliations.
• Consistent in monthly completion and upload of reconciliations to Blackline
for the global team review within specified time.
ACCOUNTS RECEIVABLE ACTIVITIES
• Intercompany journals and transfers.
• BW reports(Monthly and daily aged debt reports).
• AR cash posting (UK and Non UK)and reconciliation control accounts.
• Processing all Journals(Refunds, ESD, Contra).
• Daily Cheque run.
• Preparing and Reporting Factoring Statements.
• Processing and Returning Direct debit payments.
• Handling queries and problem solving.
• Credit card payments.
• Credit note creation and sales order termination.
• Open item clearing.
2.Muthoot Fincorp Ltd ( 2008-2012), Cochin, Kerala .
Designation :Branch in Charge.
Responsibilities:
• Branch administration
• Preparation of Final accounts
• Book keeping
• Support banking activities
• Customer handling
• Cash handling
Academic profile:
Master’s in Business Administration(Finance)
From MG University, (2010 – 2012)
Bachelor of Science -Physics
From MG University, Kerala (2005-2008)

3. Project Details:
 Analysis about The Working Capital Position of Travancore Cochin Chemicals LTD in
Kerala, India
 Preparation of Final accounts ,Ratio Analysis, Trend Analysis
 Analysis about The Organisational Structure of Muthoot Fincorp Ltd in Kerala, India
Computer skills:
 Post Graduate diploma in Computer Application(80%) (2010)TCL IT ,
 Expert in SAP ,Blackline and Lawson ERP
 Postgraduate diploma in computer Application
 Tally-ERP 9
 Well-versed with Internet & e-mail
CERTIFICATIONS& TRAININGS
SIX SIGMA –Green Belt Trained
NCC B-Certificate
DECLARATION
I hereby declare that the above-mentioned information is correct up to my knowledge
and I bear the responsibility for the correctness of the above-mentioned particulars.
COCHIN DIVINE VARGHESE