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Business Consolidation Accountant Resume Example

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BUSINESS CONSOLIDATION ACCOUNTANT
Summary
To deliver solutions to an esteemed organization for the challenging real-time problems, using my Accounting and Financial Skills.
Highlights
  • Excellent interpersonal and communication skills.
  • The ability to work within a team and individually.
  • Driven to learn and apply new ideas and skills.
  • Computer literate in all office packages.
  • Self-Confidence and Positive Attitude.
  • Proficiency in using MS Word and MS Excel.
  • Working in Oracle .
  • Working Knowledge in SAP.
  • Analytical reasoning.
  • Account reconciliations.
Accomplishments
  • WON "The ART" Award from Client for the month of June - 2012.
  • Comments from Clients - We truly appreciate his help during our recent audit control visit, the information and advices, as well as the connections that he provided for us.
  • His expertise and help has been invaluable during this process.
  • His organizational skills really made a difference in how quickly we were able to answer on audit requests.
  • We would not succeed to obtain all requested data so efficiently without his help.
  • That is why we sincerely appreciate the time he generously spent resolving our requests.
  • We wanted to let him know how honoured we are to have him as our business partner and we are looking forward to work with him in the future." ACADEMIC HISTORY: Bachelor of Commerce (B.com) 74.17% The New College, Chennai.
  • 2008) XII Higher Secondary 68.83% Sivakasi Hindu Nadar Higher Secondary School, Chennai. (2004) COMPUTER EXPOSURE: Tally 7.2 Genesis Institute of Tally Courses, Chennai.
  • CTTC Society for information Technology Development, Chennai.
Experience
01/2016 to 01/2016
Business Consolidation AccountantS.O.T Garments Pvt Ltd S.Oliver － Chennai, INDIA
  • Assisting Hong Kong Finance Team for monthly activities.
  • Staff Dashboard.
  • Hyperion report.
  • ROLES & RESPONSIIBILITES: Preparation of Summary in Turnover Forecast Report on Weekly basis.
  • Assisting the Management Team in preparation of Staff Dashboard report on Monthly Basis.
  • Preparation of Financial Investment report on Monthly basis.
  • Analysing report related to Sampling & Testing cost.
  • Analysing and Preparing Income & Cost report for Entire Regions.
  • Preparation of Monthly Exchange on monthly basis.
  • Downloading Hyperion reports on Weekly Basis.
01/2016 to 11/2015
IBM － Chennai, INDIA
01/2016 to 01/2016
Process Lead
  • Worked into SAP for F&A (S2C) Team in a leading client for IBM.
  • Responsible for All Reports and other Activities.
  • Handling Team of 15 Members.
  • Process Lead for S2C Team.
  • ROLES & RESPONSIIBILITES: S2C Process in Finance & Accounts:- Worked in Sales to Cash (S2C) Team as Process Lead.
  • Preparation of Daily Reports like Work Flow Report, Indexing Updating, Claim Tracker.
  • Preparation of Monthly Reports like Visibility Report, Opening & Closing Stock, Claim Submission Report etc.
  • Reviewing of Claims processed by Team Members.
  • Allocation of Claims to Team Members.
  • Posting the Claims into SAP.
  • Attaching Macros File into Work Flow.
  • Assisting the Clients by clarifying the Claim Status via Mails & Calls.
  • ii) Designation: Process Lead @ R2R.
01/2016 to 01/2016
Process AssociateTata Consultancy Services TCS － Chennai, INDIA
  • Worked in SAP for General Accounting in a leading client for TCS.
  • Accountant for General Ledger Accounting.
  • General Ledger Helpdesk (Calls and emails).
01/2014 to 11/2015
  • Working in SAP for F&A (R2R) Team in a leading client for IBM.
  • Responsible for All Reports and other Activities.
  • Handling Team of 5 Members.
  • Process Lead for R2R Team.
  • ROLES & RESPONSIBILITES: R2R Process in Finance & Accounts:- Working in Record to Report (R2R) Team as Process Lead.
  • Preparation of Reports related to Sales & Corporate Finance.
  • Handling Intercompany JV's & Recons.
  • Preparation of Reports related to Taxation.
  • Posting Entries into SAP.
  • Handling activities relates to Stocks.
09/2009 to 07/2010
Branch AccountantROLES & RESPONSIIBILITES
  • Worked as a part of a reputed fortune of 500 Company's Intercompany North America General Ledger Team.
  • Preparation of Reconciliation for Intercompany Accounts for Nielsen Finance and Accounts (F &A) process under North America General Ledger Team.
  • Reconcile the Monthly Reports based on the Inputs received and Analyse to find out the possible mismatches and report the same with 100% accuracy to meet Service Level Agreement (SLA).
  • Investigate and reporting the exceptional business Situations to the clients.
  • Taking care of Settlement (Netting) between the groups of companies on monthly basis.
  • Processing entries in AP, AR and GL module in an END TO END Process.
  • Making sure whether each entry is perfectly posted into the General Ledger.
  • Responsible for the all circulation related entries which are posted into SAP.
  • Coordinating with the Billing, Accounts Payable and Accounts Receivable Team for maintaining the SLAs which hits the related GL accounts.
  • Responsible for Treasury Module work on Monthly basis to make Prelim Netting for all the co.
  • Codes.
  • Interacting with Clients via Mails and Calls on Daily Basis to meet the SLA.
  • Went through HR (CATALYST) Assessment and selected as HR (CATALYST) for the US Project.
  • Taking care of HR Activities for the US Project like cascading the information on Behalf of HR.
  • As a HR SPOC, Co-ordinate with the HR and Resolve the HR related Queries.
  • Single point of contact in US project for HR related Queries.
  • 4.
  • Oman Fisheries Co.
  • S.A.O.G, Muscat, OMAN (from 18.
  • Worked in Oracle for OFC.
  • Accountant for General Ledger Accounting / Finance Team.
  • Interacting with Clients via Calls and emails about status of Payments.
  • To Assist Finance Manager in Audit Works.
  • ROLES & RESPONSIIBILITES: Preparation and maintaining records of Stock Receipt Voucher, Stock Issue Voucher and Stock Transfer Note.
  • Preparation and maintaining records of Fish Purchase Voucher.
  • Preparation and maintaining records of Bank Receipt Voucher, Bank Payment Voucher and Cash Payment Voucher.
  • Preparation and maintaining records of Cheque Payment.
  • Monitoring Bank Balance Report on daily basis.
  • Monitoring and reconciled the Bank Statements.
  • Monitoring and reconciled the books of Fish Purchase.
  • Monitoring and maintaining records of Inter Branch Transfer - In & Out.
  • Preparation and maintaining records of Local Sale and Export Sale Invoices and submitted on time to clients.
  • Handling of Petty Cash.
  • Maintaining records for Accounts Receivable and Accounts Payable of various clients.
  • Maintaining proper Documentation related to Accounts.
  • Assigned to work and coordinate with Senior Accountant for the preparations of Final Accounts.
  • Assisted other staff in the work and trouble shot many issues.
07/2008 to 08/2009
Audit AssistantMr. K. Fazal Mohamed F.C.A, Chartered Accountant Firm, INDIA
  • Internal audits of Limited Companies, Partners Firms and Sole Proprietary Concerns.
  • Exposure in Tax Audit.
  • Maintaining Books of Accounts.
  • Preparation of Financial Statements.
  • Monitoring Accounts Receivables and Payables.
Personal Information
ADDRESS *: - # 56/54, 3rd Floor, Thulasingham St, Pudupet, Pin Code # 600002, Tamil Nadu, INDIA
Interests
I hereby declare that all the above details and information furnished by me are true to the best of my knowledge. Regards. (S. Abdul Azeez)
Languages
English, Tamil & Hindi.
Skills
General Accounting, Accountant, Accounts Receivables, Accounts Payable, Accounts Receivable, AP, AR, Balance, Billing, Closing, interpersonal and communication, Computer literate, Corporate Finance, client, Clients, Documentation, English, Finance, Financial, Preparation of Financial Statements, General Ledger, General Ledger Accounting, GL, Hindi, HR, Hyperion, IBM, Indexing, Internal audits, Macros, MS Excel, Exchange, Microsoft Office, office, MS Word, Works, Oracle, Payables, reporting, Sales, SAP, Service Level Agreement, SLA, Tax, Treasury
Additional Information
  • ADDRESS *: - # 56/54, 3rd Floor, Thulasingham St, Pudupet, Pin Code # 600002, Tamil Nadu, INDIA
  • PERSONAL DETAILS: Father's Name : A. R. Shajahan Marital Status : Single. D.O.B : 05/05/1986 Passport # : H 35 19 101 Issued Date : 14-05-2009 Expiry date : 13-05-2019
  • DECLARATION: I hereby declare that all the above details and information furnished by me are true to the best of my knowledge. Regards. (S. Abdul Azeez)
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Resume Overview

Companies Worked For:

  • S.O.T Garments Pvt Ltd S.Oliver
  • IBM
  • Tata Consultancy Services TCS
  • ROLES & RESPONSIIBILITES
  • Mr. K. Fazal Mohamed F.C.A, Chartered Accountant Firm, INDIA

Job Titles Held:

  • Business Consolidation Accountant
  • Process Lead
  • Process Associate
  • Branch Accountant
  • Audit Assistant

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