Analyst SAP GL - RTR Resume - Hire IT People

SUMMARY

A budding leader with good communication skill Senior Financial Analyst with driven to make continuous improvement in the efficiency and accuracy of corporate accounting system.

TECHNICAL SKILLS

SAP FI Certified
Knowledge of ERP (Enterprise Resource Financial and operational Reporting Planning Software)
General Ledger Accounting
Account Reconciliation Specialist
Trend Analysis

PROFESSIONAL EXPERIENCE

Confidential

Analyst SAP GL - RTR

Responsibilities:

Ensured proper accounting of intercompany general ledger transactions and prepared monthly general ledger reconciliations
Perform monthly and quarterly intercompany tasks in line with procedures
Identify and implement process improvements/automation
Lead independently various Interco projects (implementation and improvements)
Communicate with Local Country Finance, other Team Members and with Manager on issues and areas for improvement
Served as back-up for other general ledger accountants, including generating and maintaining financial statement reports
Sent mails and follow up to clear out of balance between two company codes of intercompany transactions.
Support through extra activity for supporting other team in reconciling GRIR project, including vendor account reconciliation as per our books with that of vendor statement.
Performing netting task so that intercompany transaction clear internally. Follow up with treasury team in case of any issue.
Reporting to plant controller for different reports in accordance to SLA time frame.
Analyse the weekly/monthly activity and provide information related to businesses
Work as part of the Inter-Company team to meet agreed service level agreements
Work with limited supervision

Confidential

Senior Analyst

Responsibilities:

Performed necessary functions to assist in the maintenance of accounts and system
Ensured proper accounting of general ledger transactions and prepared monthly general ledger reconciliations
Served as back-up for other general ledger accountants, including generating and maintaining financial statement reports
Performed month-end close which includes reviewing and posting all bank GL related journal entries
Created new reports for General Ledger reconciling that reduced work time
Used Pivot Tables to reduce time spent on Bank Reconciliations
Recommended the development of a data base to compare outstanding checks with those clearing resulting in a time saving of 65% for the preparation of the bank reconciliations
Implemented a new system for tracking the revenue and expense changes to the trade accounts thereby improving the efficiency of the review process by 50%
Assisted in monthly financial close by analysing and reviewing balance sheet accounts, and ensuring financial transactions were recorded accurately
Prepared over 50+ general ledger balance sheet reconciliations including the company's $ 45 million operational bank account.
Monitored activity in all accounts, reconciled sub-ledgers to general ledgers and resolved all differences.
Efficiently produced timely and accurate accounting reports, responsive to a constantly changing organization and customer requirement
Gathered and organized information on problems and procedures.
Followed delinquent accounts and implemented the appropriate steps for collection.

Confidential

Operation Executive

Responsibilities:

Handling the process of securities & cash reconciliation process
Reconcile and manage of securities traded in client account
Reporting to onshore team on daily basis regarding daily activity done
Effective and timely hand over of work in progress to other teams as appropriate
Effective communication on all work undertaken within the team, escalating problems/providing supporting information as required

Confidential

Accountant cum Executive

Responsibilities:

Deduction and filling of return such as Provident Fund, Employees State Insurance Corporation, Professional Tax of employees
Taking care of factory scrap material & handling team who take care of Factory work place maintenance job
Worked as Accounts Asst. Handling Gen. Accounts with Inventory Effects & working on M.S Word & Excel
Assisting for the accounts such as Entering entries of receipts, payments, incomes & expenses centre wise
Preparation and maintenance of Receipts & Payments, Income & Expenditure Account, and Balance Sheet centre wise
To Keep and maintain the records of Stocks regarding Receipt Books, Certificates and other related records
Preparation and maintenance of student wise records

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