The document provides a summary of a professional's experience working in accounting and finance roles for various companies over 10 years. It highlights their experience with general ledger, accounts receivables, intercompany billing, financial reporting, and implementing time and cost saving initiatives. They have strong communication skills in English and intermediate skills in French and Hindi. They are proficient in accounting software like SAP, Oracle, and Tally and have experience working with teams and providing reports to top management.

1. Maersk Global Services
Nov 2013 / till date
Accenture Services Pvt Ltd
Aug 2011 / Oct 2013
PROFESSIONAL
EXPERIENCE
Accounts Receivables, Intercompany Billing & MIS – Chennai
Shipping and Logistics – F&A (System: SAP)
• Providing top-level management report on WKC strike/release for credit
revoke and container hold
• Communicating consistently and effectively to keep individuals informed,
engaged and focused on achieving organizational objectives
• Developing and proposing solutions to resolve issues in meeting
organizational targets/objectives and accomplishing results through lower
level subordinates with Bell-curve analysis/assessment
• Ensuring individuals to comply with Internal Controls/Procedures for OPEX
• Responsible for posting and clearing receipts with bank uploads
• Providing trend analysis on accounts receivables/unbilled SOs
• Preparing and posting Auto/Manual FI posting of customer and vendor
invoices
• Reconciling the balance sheet of intercompany billing
• Preparing customer statements and dunning
• Responsible for accurate and timely financial reports on month-end
• Preparing the ageing and credit analysis weekly/monthly
• Creating provisions for Bad and doubtful debts
• Preparing the on-account payments/credits analysis and clearing
• Posting of other income, Other provisions, Write-off & write-back
• Posting of administrative/operational manual invoices to customer ledger
• Been Part of Kenya process migration
General Ledger & MIS – Chennai
ITES/BPO – F&A (System: Oracle)
• Ensuring the accurate and timely completion of monthly financial
statements
• Preparation of revenue and cost analysis/reviews
Summary:
End to End knowledge as per GAAP on General Ledger, Accounts
Receivables, Accounts Payables, Recons and Reporting
Experienced in inter-company billing, accruals/provisions postings, CM1
calculation, Fixed cost analysis, TAX provisions, Depreciation, Balance
Sheet Analysis, credit, dunning, ageing analysis and Master Data(MDM)
Provided high-level reports to top management in terms of decision
making for container hold / credit revoke
Implemented time & cost saving initiatives/ideas through VBA macros
• @ Accenture – Mobile Report saving 1.93 FTE
• @ Maersk – SOA saving 2.11 FTE
Strong communications skills on both written and oral in English, Moderate
in French
Proficiency in planning and coordinating the monthly/quarterly
presentations and handling a team of 13 members with Bell-curve analysis
and assessment.
Been part of regional L4 & L5 process mapping and On-site migration
Specialized in creating VBA macros interfacing SAP
RAJ THAMAS
Plot No: 46 & 47,
Balaji Avenue
Mahalakshmi Nagar,
Mugalivakkam
Chennai – 600 125
+91-73388 74611
rajthamas@outlook.com

2. Owtsar Technologies
Oct 2008 / Jul 2011
EDUCATION
Other Courses
Linguistic Skills
Skills & Competence
Declaration
Raj Thamas
Under Graduation, Trichy - Commerce (80%) - 2007
HSC, Tanjavure – Commerce (85%) - 2004
SSLC, Tanjavure – General (76%) - 2002
St. Joseph’s College
Don Bosco Mat HSS
• Preparation of Fixed cost review and analysis
• Ensuring proper accounting of general ledger transactions for Operational
and non-operational
• Preparation and analysis of Monthly performance file
• Preparing Balance sheet reconciliation ageing analysis for open items of
Management accounts
• Reporting of Value added Tax
• Payroll reconciliation and automatic payroll upload
• Preparing and Posting accrual entries both manual/upload
• Preparing and Posting recurring entries on pre-month close
• Providing Cash forecast report
• Preparing and posting of Petty cash
• Providing audit requirement details (KPMG)
General Ledger & Accounts Receivables (French) – Chennai
ITES/BPO – F&A (System: Tally 9)
• Maintaining records of transactions and books of accounts
• Preparing of Payroll upload and reconciliation
• Reporting of daily cash receivables and payments
• Preparing proposals and cash forecast
• Handling disputes and queries of French customers/vendors
• Preparing and posting of Petty cash
• Providing audit requirement details
• Reconciling of Bank ledger and sub-ledgers
IELTS, Chennai – Band 8
VB & ASP.net
British Council
Visual Soft
Tamil and English
French and Hindi
Advanced
Intermediate
Organizational
Technical
Additional
Self-directed, Goal-oriented, Creative & Innovative and Strong work-ethics
Windows &Linux (OS), MS-Office & DOS, DMS & CRM (Cloud Computing)
Participated in international seminar on first aid as a representative of YRC
Trained in Playing Guitar and singing vocals
Participated in Inter-college Football tournaments
I consider myself familiar with the all accounting methods and aspects. I am also
confident of my ability to work in a team. Here by I declare that the above
information is true to best of my knowledge