Raj_CV Accountant
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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.
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• Managing daily cash balances;
• Ensuring that cash flows are adequate to allow business units to operate effectively;
• Forecasting cash payments and anticipating challenges arising from limited cash flow;
• Maintain banking relationships and negotiating loans and merchant services for business units;
• Maintaining our accounts system;
• Preparing and presenting financial reports for meetings and investors;
• Working with executives and business heads to prepare budgets and track profit / loss performance by business unit and on consolidated basis;
• Creating solutions to new financial challenges by applying financial/treasury knowledge;
• Liaising with other departments and business units on a range of issues;
• Providing advice on financial matters impacting on the company as a whole;
• Taking responsibility for, and supervising the work of, more junior members of staff;
• Preparing financial reports and submissions to relevant government entities;
• Arranging financial audits and reviews as required;
• Banking money and cheques received and issuing receipts as requested or needed;
• Processing credit card payments received and transferring money from Paypal accounts;
• Maintaining and transferring money between bank accounts as required;
• Payment of invoices and fees as required or otherwise instructed;
• Manage payroll and MPF matters for Company, business units and subsidiaries;
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• Preparing financial reports and submissions to relevant government entities;
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- 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