B. Com graduate with 9 years of strong skills in Team Management expertise in the process of MIS reporting, Financial Analysis,, Cost control

B. Com graduate with 9 years of strong skills in Team Management and expertise in the process of MIS reporting, Vendor reconciliation, Cost control, Financial Analysis, responsible for the timely reporting of all financial information monthly

Lennox India Analyst 08/2016 – present
Technology Centre Pvt Provide the team with a vision of the project objectives.
Ltd Reported to supervisors periodically on team accomplishments, concerns, as well as team
Chennai training needs.
India Created reports and inventory check.
Smooth internal and external communication, building and maintaining client relations.
Weekly & monthly travel expenses dashboard.
staff welfare expenses report monthly dashboard.
QC Audit for the AP process
QC Audit for AR process
Monthly inventory audit
Developed automation by using Macro skills
Team management
Work allocation
Asset & Liability Management
Planning the weekly tasks for team, Reviewing Project analyst's task and giving timely
feedback.
MAERSK GLOBAL PROCESS EXPERT 10/2013 – 08/2016
SERVICE Responsible for resolving vendor inquiries.
CHENNAI Review invoices processed for proper accuracy and authorizations.
India Review vendor set ups.
Inter Company reconciliation for AP process.
General accruals for FI Invoices .
Weekly & Monthly MI reporting.
Vendor Maintenance (MDM).
Cash pool Settlements .
Responsible for reviewing journal entries.
Assist Management in implementation of BCP (Business Continuity Plan).
Participate in the process improvement initiatives, identify improvement opportunities and
ensure implementation of value added practices
Avastra Design Studi ACCOUNTS EXECUTIVE 05/2011 – 09/2013
CHENNAI Working with spreadsheets, sales and purchase ledgers and journals.
India Kept Purchasing and sales Journal and Cash book.
Settled accounts payable and followed up accounts receivable.

Managed comparative balance sheet. Reconciled accounts receivable and payable.

To Make Call to Vendors for Bills.

Reconciliation of Vendors and Clients every Weekly/Monthly.


Work experience


Preparing reports that factor affecting prices & profit Computation of profit on each sale order wise.

Preparing Balance sheet and P & L A/c.

Make or buy decision and the same reporting to senior.

Clearances of Indirect Overheads.

TDS return filling & Sales Tax return filling.

Credit card reconciliation & Bank Reconciliation.

Evaluation of Salary payable.

Public College of B.Com 06/2008 – 05/2011
Commerce
Nagaland
India

Achievements

• Completed Lean Six Sigma.
• Automated AP process.
• Annual Excellence award 2019.