Ragil Kariyadan Jithin Nivas has over 10 years of experience in finance and accounting roles. He has a B.com degree from University of Calicut and is proficient in MS Office, Tally, SAP, and Lawson software. His career includes positions as an Accounts Assistant at Indus Motor Company, Process Associate at Xchanging focusing on general ledger and financial reporting, and Senior Analyst roles at Accenture and Xerox India handling accounts receivable, financial analysis, and month-end processes. He is skilled in areas such as bank reconciliation, journal entries, variance analysis, and invoice management.
1. Ragil Kariyadan Jithin Nivas
E-mail: ragil1986@gmail.com (Po) Pinarayi
Thalassery, Kerala - 670741
Mob: +918606811377
CAREER OBJECTIVE:
To work in a challenging environment this would help me in improving my knowledge,
skills & abilities and henceforth use them to the fullest for the success of the company.
EDUCATIONAL QUALIFICATIONS
• B com – ( 2004 – 2007 ) - University of Calicut
• Plus Two(Commerce) 2002-04 ( Kerala State Education board )
COMPUTER SKILL:
• MS-Office
• Indian Accounting: Tally 7.2,9,
• ERP Package : Lawson Software
• ERP Package : SAP
ACHIEVEMENTS:
• Member of college, school cricket & athletic team
• Master of ceremony for varies functions held at Calicut University
PROFESSIONAL EXPERIENCE:
Organization : Indus Motor Company Pvt Ltd
Job Title : Accounts Assistant
Job Profile and Description: Accounts Department
Duration : 01-Jan-2008 to 04-Dec-2009
Roles and Responsibilities:
• Performing Bank Reconciliation
• Preparation of Main cash book and Petty cash book
• Maintaining books of accounts.
• Posting of daily transactions in Tally.
• Posting of Purchase and Sale entry.
2. • Preparing Journal vouchers
Organization : Xchanging (Cambridge Solutions Ltd, Bangalore)
Job Title : Process Associate
Job Profile and Description: Finance and Accounts
Duration : 03-Mar-2010 to 11-Aug-2011
Process : General Ledger
Roles and Responsibilities:
• Responsible for Preparation and Posting of Journal Entries
• Preparing and Reconciling Profit & Loss a/c and Balance sheet
• Handling Accrual Journal entries which are preparing and posing
• Preparing Financial reports for the month end
• Handling Prepaid Entries and posting
• Giving Training to team members.
• Handling of intercompany transaction.
• Month end Closure.
• Coding of Invoice and making payment
• Follow up with the Receivable checking the aging report
Organization : Accenture India Pvt. Ltd, Bangalore
Job Title : Senior Assistant
Job Profile and Description: Financial Analysis
Duration : 22-Aug-2011 to 13-Mar-2014
Process : Client Financial Management
Roles and Responsibilities:
• Forecasting and Actual Comparison
• Variance Analysis
• Preparing Pricing
• Forecasting of Revenue and Expenses.
• Reconciliation of Timesheet of Resources and sending reports.
• Raising invoice and Debit and Credit memo’s into SAP
• Sending Reports to the Managers monthly.
• Preparing Expense Details report.
• Preparing contract report.
• Preparing Expense Audit
• Pulling ZK41&ZK89 Report from SAP
• Pulling ZCJI3 report and ZK97receivable report from SAP
• Pulling CADO report from SAP
• Preparing Receivable Report
• Preparing SubK Report.
• Contract Creation
• WBSE Creation
• Prepare month end financial snapshot
3. Organization : Xerox India Pvt Ltd
Job Title : Senior Analyst
Job Profile and Description: Financial and Accounts
Duration : 17-Mar-2014 to till date
Process : Accounts Receivable
Roles and Responsibilities:
• Handling the Team
• Reconciliation of credit note, debit note and other invoice with Columbus report vs SAP
• Maintaining Conversion in SAP.
• Reclassification of Customer and GL accounts.
• Find out the errors and payments block and take action.
• Prepare and posting of Month end Accrual JE in SAP.
• Prepare month end Reconciliation file.
COMPETENCIES
• Hard working and Honest
• Self-motivated, quick learner with good analytical skill
• Willingness to learn and a team facilitator
• Ready to take any kind of challenges
• Good verbal and written communication skill
• Ability to deal with people diplomatically
PERSONAL DETAILS
Name of Father : Raveendren CV
Gender : Male
Permanent Address : Jithin Nivas (Ho)
Pinarayi (Po)
Kannur (Dist)
Kerala
Pin: 670741
LANGAUAGES KNOWN
• English, Hindi and Malayalam.
DECLARATION:
I hereby declare that the above mentioned details are true and correct to the best of my knowledge and
belief