Vijay Raghavan provides his resume summarizing his career objective, qualifications, and professional experience. He has a Bachelors of Commerce degree and is currently pursuing an ICWAI Intermediate. He has over 5 years of experience in finance and accounts roles at Cognizant BPO, including as a team leader in accounts receivable, cash accounting, and general ledger processes. Currently he works at HCL in general ledger processes as a team leader with responsibilities including client calls, audits, and resolving associate issues.

1. Vijay Raghavan.S,
# 114,
Chenkaliappan Nagar,
4th Cross Street, Harshini Illam,
Vilankuruchi Road, Peelamedu,
Coimbatore – 641004.
Email: svijayraghavan163@gmail.com
Contact no: 9943344958/9160385888
CAREER Objective:
To develop my career unleashing analytical abilities, contributing quality ideas and
work
In an organization where there is an ample scope of individual as well as organizational
Growth in a creative and challenging environment.
ACADEMIC QUALIFICATIONS:
 Bachelors Of Commerce Degree from Jagruti Degree & PG College,
Ramkoti, affiliated to Osmania University and secured First division during
the academic year 2006-2009. Percentage Secured 75%.
 Intermediate from Gowtham Junior College , with CEC group and
Secured First division during the academic year 2004-2006 (75%)
 S.S.C from ST.Mary High School, Hyderabad, and secured First division
Duringthe academic year March 2004 (61%)
CURRENT EDUCATION STATUS:
 Pursuing ICWAI Intermediate Group I & II
PROFESSIONAL EXPERIENCE:
COGNIZANT BPO,HYDERABAD
Finance &Accounts -Worked in Finance Team of AccountReceivable, cash accounting
& General Ledger process as a Team Leader, Duration–5.10 Years. Salary per Annum
4.70Lakhs
 As a Part of Account Receivable
 Preparation of Royalty Reports on Monthly Basis.
 All MIS info on Royalties related to Advertising and Production Cost and
location related reports on monthly basis for review reports.
 Review and updating of transactions like Note Renewals & bad debts etc.
 Sending Customer wise Royalty details to stakeholders during invoicing time.
Highlighting major unbilled and partially billed.
 Royalty reconciliation and ensuring appropriate Royalty accruals. Follow up
with Franchisee Partners for unbilled and partial billing

2.  Interfacing with Corporate Finance Team & Owners of the tools and providing
clarifications to the circle associates on their queries on Deposits/Advertising
Expense/Disbursement/Lease etc.
 Adhoc Reports as required by Legal Team.
 Providing the necessary guidance to the team members.
 Credit Analysis and sending the Courtesy notices to the delinquent partners.
 AR to GL Reconciliation.
 SOX Verifications.
 Good Knowledge in IBM mainframes Software (Account Receivable)
 Cash Applications & Analysis.
 Note Renewalfor Bankruptcy clients & bad debts recovery.
 As a Part of Cash Accounting & General Ledger Team
 Responsible for Payroll Reconciliation process for Global client, handling the
accounting transactions for around 1700 restaurants.
 Daily Cash Deposits & Cash withdrawals statement Preparations ( cash Module)
 Providing Cash deposits Reports to Stakeholder of the company.
 Stop Payment on Void Request (checks).
 Positive pay instructions to Bank.
 Using software tools like Recon Net, IBM Mainframes, Bank websites & Citrix.
 Uploading the Bank Files & GL Files (Standards) in Recon Net through interface.
 Bank Fee and Armored Car billing review and submitting the for Payment
processing
 Cash GL &bank Reconciliations for corporate accounts
 Cash sales and bank deposit reconciliations ( daily reconciliation for house
owned restaurants)
 Working with banks on fraud checks and collecting the funds back.
 Preparing restaurants cash position reports and sending them to stakeholders of
the company.
 Solving Restaurants Queries on deposit issues. And
 Performing Trend Analysis on Bank Fee and deposit corrections.
 Checking all sub ledger details in the General ledger and providing the financial
details to stakeholders (RtoR).
 Monthly review of all accounts and checking all accounts details are in balance
or not.
 Data Extraction and data validation of all sub ledger accounts.
CURRENT PROFESSIONAL STATUS:
WORKING IN HCL(PROJECT STATE STREET).
 Finance &Accounts - General Ledger process as a Team Leader.Salaryper
Annum 6.00Lakhs

3. Management Work:
 Preparing Weekly Deck and taking the client calls ( process updates and volumes
handled in the Week)
 Preparing MBR ( monthly business review )
 Preparing Minutes of the meeting (client calls) and sending the reports to
stakeholders.
 Performing Audits and providing feedback to Team members.
 Worked in Business Development projects.
 Conducting one on one meeting and resolving the issues of associates and
providing the accurate feedback.
Information Technology:
Can extensively deal with MS Excel, MS Word and Accounting Packages Tally 9.0 and
have working knowledge in accounting software’s like Oracle, SUN system & IBM
mainframes (AR, TR and GL).
Professional Strengths:
 Ability to learn things fast.
 Ability to change with the emerging trends for positive results.
 Dedication towards work with sense of practical approach.
 Able Communication and Presentation Skills.
Awards and Recognitions:
 Received Best Associate Award.
 Received idea certification Award.
 Good Skills on Project Work.
 Good Presentation Skills.
 Lean Project done for the Project and $2873 saved annually.
PERSONAL PROFILE:
Name : Vijay Raghavan.S
Father’s Name : Shanker.R
Date of Birth : 5th Nov 1987
Marital Status : Unmarried
Mailing Address : # 114, Chenkaliappan Nagar,
Vilankuruchi Road, Peelamedu, Coimbatore
Contact No : 9943344958/9160385888
Languages Known : English, Hindi, Telugu and Tamil
Interests : Listening Music
Nationality : Indian
Declaration:
I hereby declare that the information furnished in this resume is correct to the best
of my knowledge and belief

4. (Vijay Raghavan)