# 18, Annamalai Illam, 3rd Main Road, Pammal, Chennai. PIN 600075. India.Email: firstname.lastname@example.orgMobile 8939760357 / 98404 60357
Willingness to learn and work smarter for my personal growth and thereby to the companys goal.
Having more than 9 years of experience in Accounting & Auditing and in BPO. Energetic, self-motivated and smart working. Able to use own initiative and work as part of a team. Managing and motivating other staff to achieve company objectives. An effective communicator at all levels within an organization.
C.A. Inter (PCC) with Institute of Chartered Accountants of India - Pursuing
C.A. CPT with Institute of Chartered Accountants of India, (2008)
B.COM with University of Madras, (2005-2008)
H.S.S with State Board, Tamilnadu, (2005)
S.S.L.C with State Board, Tamilnadu (2003)
Tools : SAP, COBRA Packages: MS OFFICE, TALLY 4.5 to 9 ERP, Credence etc.
Skills : Typewriting Senior DistinctionWork Exposure:
: M/s. Sutherland Global Services.(BPO) Chennai. Designation
: Sr. Analyst
:19th May 2014 to Till date
Asset Creation, Retirement, Transfers, AUC Settlements & FA Clearing account from books.
Reconcilation of High Risk & Medium Risk accounts on Monthly basis.
MIS(Consolidation) report preparation for Monthly, Quarterly & Annual reports.
Governance call with clients, periodically. Team handling, Query resolving with Internal and External teams. Approval of Month-end Journal entry in SAP.
Team hurdle is conducted on daily basis and major issues will be resolved in EOD.
Presentations related to Process and general topics conducted within team. Work Exposure:
: M/s. Steria (India) Ltd.(BPO) Chennai. Designation
: Process Executive
:11th February 2013 to 11th April 2014Roles& Responsibilities:
General Ledger reconciliation, Loans & Balance Sheet Rec, Preparation of Interco Accrual and posting of month end journals. etc.
Daily reconcilation activities processed for Accounts Payable(P2P), SUBSEA, CGNS, Payment Services and Expat accounts(Payroll Salary). Daily activities completion on timely manner, such as summary sheet preparation, maintaining cheque cancellation log, Ageing of Pending items(Aged Debtor Analysis, Entry clearing etc. QC creation & preparation on daily basis and allocating to team members for Reconcilation.
Downloading of Control reports on daily basis.
Reconcilation of Weekly & Monthly activities.
Posting of month-end journals like Interest Accrual, Last day bank entry posting, rounding of Journal, Correction Journal and other entries considered to be important.
Working day -2, -1, 1 to 7 commitments will be completed without any Audit issues and non failure of SOX control.
Query handling with Internal and External teams.
Team hurdle is conducted on daily basis and issues will be resolved in EOD. Process updation was conducted on weekly basis.
Presentations related to Process and general topics conducted within & Outside team(Internally). One of the committee member in Birthday batch activity & Fun committee.
: M/s. Thomas Cook India Ltd. Chennai. Designation
: Accounts Executive Period
:16th March 2012 to 07th February 2013Roles& Responsibilities:
Accounting is conducted in various departments (Visa, Leisure Travel Inbound, Outbound & MICE, Corporate Travel Management, E-Business, and Insurance) in the Thomas Cook Group.
Independent and self motivated in implementing Cost Control, Revenue generation, Vendor Managements, and Receivables & Payables Voucher monitoring.
Handling subsidiary company Accounts(Travel Corporation of India), Ledger preparation and reconciliation. Conducting Monthly Internal Audits in various TCIL branches(Front Offices) Daily Treasury Management, Bank Reco etc.
To maintain Daily, Weekly and Monthly Reports and handling esclation mails. Cashier & Cash Management, DD Stock Management, Posting entries on daily basis.
:M/s. Chaturvedi & Company. Designation
:Article Audit Executive.Period
:May 2009 to 10th Feb 2012
Roles & Responsibilities:
Preparations of ITR Returns, Service Tax, VAT. ITR Filings - Individual to Business, Trust & Partnership firm etc. Report Preparation for Concurrent Bank Audits (Indian Bank Both Retail & Treasury HO), Report Preparation of Concurrent Insurance Audits (United India Insurance Treasury HO) Internal Audits conducted in various Corporate Companies & Manufacturing Industries like Kanishk Steel Industries & LANCO.Organization
:Natraj Associates (S V & Co) Designation
:Article Audit Executive.
:Aug 2008 May 2009Roles & Responsibilities:
Preparations of ITR Returns, Service Tax, VAT. Audit Conducted with various Non Government Organisations & Trusts.Organization
:K Saravanan & Co. Designation
:Internal Audit Associate.Period
:July 2006 Aug 2008Roles & Responsibilities:
Preparation of ITR Returns, Service Tax, (TNGST & CST) VAT.
Internal Audit conducted in Medium level Companies.
Petty Cash Handling, File Handling & other office Administration works etc.,
Awards / Rewards / Appreciations
In Sutherland, STAR Performer award for the month of January 2015 received for achieving error free process delivery and accuracy in performance. In Steria, TOP NOTCH performer award for the month of November 2013 received for achieving top performance in error free process delivery. Also Appreciation mails received from Clients for queries resolved in proactive manner. Linguistic Ability:
English (read, write & speak)
Tamil (read, write & speak)Personal Details:
: Kesavan GDate of Birth
:27. 04. 1988Age :27 Years
:O PositivePassport Number :K5053415
:TN22 20120015925 India.PAN Number
Contact Address :# 18, Annamalai Illam, 3rd Main Road, Pammal, Ch 75.
Declaration:I solemnly pledge that the above furnished informations are true to the best of my knowledge and belief.