Anandha Krishnan is a financial professional with over 3 years of experience in financial reporting, analysis, and accounting across various sectors. He has held roles in companies like CMA-CGM and Maersk, where he managed financial planning, reporting activities, and preparation of financial statements in compliance with IFRS and GAAP. He possesses technical skills in SAP, HFM, and Oracle, and has been recognized for process improvements and contributions to financial reporting efficiency.

1. S. ANANDHA KRISHNAN
Plot no: 36, Venkateshwaraa Nagar,
Sholavaram, E-mail ID: anand2389@yahoo.com
Chennai: 600 067. Contact No: +91 9952002097
Objective
To put my talents in financial reporting and fiscal analyzing to the ultimate test as I take on the massive
responsibility of serving in the position of financial reporting analyst in your esteemed Organization
Professional overview
I have overall 3+ years of accumulated work experience in accounting area. An Ambitious finance
professional with strong track-record of delivering top performance and possess large spectrum of
experience in various sectors of Finance domain which includes Financial reporting & analysis, General
ledger & Accounts reconciliation
Employment history
CMA – CGM (Shared Service Center): Financial Officer / MIS Reporting Aug'2014 to till date
Duties & Responsibilities
 Performed of Financial Planning, Month-End-Close, Variance analysis and Budget Management of
Operating expense across business group and global function
 Processed monthly calculate accrual figures based on the past actual figures and other write-off
journal entries. Tracked provider invoices and calculated estimated accruals
 Performed reporting activities through Hyperion Financial Management (HFM) reporting tools
 Updated provider balance sheet reports to reconcile between general ledger and provider sub ledger
levels
 Budgeting & Forecasting
 Prepared a monthly reporting package that included analysis of key business trends, and budget
versus actual variances, including comprehensive finance reports and variance analysis
 Preparation and reporting of income and expense forecasts to senior management.
 Performed and coordinated quarterly, half-yearly & annual financial statements preparation as per
IFRS
 Assisted in preparation of annual audited financial statement including P/L, B/S & Cash flow
statement
 Served as the part of the Internal Audit Team, facilitated the smooth and timely completion of audit
of various entities
Maersk (Global Service Center): Senior Associate / Financial reporting July'2013 to Aug'2014
Duties & Responsibilities
 Performed month end closing & reporting activities including accruals and salary postings in
coordinating with controlling team
 Responsible for Fixed Assets which includes updating work-in-process schedules, entering new
assets using SAP, booking depreciation and completing the fixed asset roll-forward

2.  Posting accruals, expense allocations and perform General ledger account analysis as part of the
month end close process
 Fund transfer performed for negative balances in IHB/Bank account
 Performed and coordinated quarterly, half-yearly & annual financial statements preparation as per
US-GAAP/IFRS/GAAP
 Handled intercompany transfer/settlement between entities and reporting to country managers and
internal controlling team
 Perform reporting activities through Hyperion Financial Management(HFM) reporting tools and
send MIS reports
 Prepare Balance sheet Reconciliations & BRS (Including bank, accruals, other liabilities, bad debts
reserve) on Monthly Basis
 Perform accounting analyses and reporting to support decision-making purposes which includes
Budget and Forecast variance analysis
Flextronics (Global Shared Service Center): GL & Reporting Apr'2012 to July'2013
Duties & Responsibilities
 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
 Prepared monthly analysis of GL and balance sheet accounts in according with US GAAP
 Manage the functions of the Internal Audit Department.
 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.
 Trained and assisted other team members as needed
ACADEMICS
Institution Course Period
Lord Venkateswara Engg,College
( Anna University)
MBA ( Finance) 2010-2012
Dr. Ambedkar govt., Arts college
(University of Madras)
B.Com. 2007-10
Elite Mat, Hr.Sec.School HSSC 2005-07

3. Significant achievements & activities
 A, B & C Certificate in NCC won a Silver Medal in Rifle Drill, Best Cadet in NCC, Attain
RDC Camp at Delhi
 Recognized for ‘WOW’ awards & ‘OPEL’ award for contributing ideas to improvising P/L &
B/S preparation & reporting effectively remote transitioned18 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
Technical Skills
 Worked with SAP, HFM, Oracle R12 and Baan ERP
 Tally 9. ERP
 Proficiency in MS Office, outlook & typing 70 WPM Typewriting
PERSONAL INFORMATION
Father’s Name : Selvam. R
DOB : 23/08/1989
Passport Status : Passport No: J0431790 (valid till Nov 2020)
Languages Known : Tamil and English
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