Finance & Accounting 4.7 Years Experience.docx

ANAND R CHAWAN #141, C/O: NARASHIMHA CHARI , NARAYANA REDDY LAYOUT, 1ST MAIN 2ND CROSS,GB PALYA,BANGALORE-560068 TEL +91-9035563349 &EMAIL: ANANDEUREKAFOR [email protected] PASSPORT NO : P8369362

PROFESSIONAL SUMMARY Having overall experience of 4.7 years in finance and accounting in SAP tool.

KEY STRENGTHS     

A result oriented professional with over 4.7years of experience in Operations, Finance and Accounts Client Relationship Management, Key Account Management, Co-ordination with team members, front office and client for giving acceptable solution -to problems, queries raised by client within predefined stringent time limit. An effective communicator with excellent relationship building, interpersonal & organizational skills. Systematic Approach and quick adaptability to new technologies Good knowledge of O2C & P2P & R2R process.

ACADEMIC PROFILE  

Bachelor’s degree in Commerce from Karnataka University Dharwad(2007-2010) Post graduate in MBA in Finance From VTU,Belgaum(2010-2013)

PROFESSIONAL PROFILE Company: IGS Client: Airtel(Telecom) Duration: April 2017 Environment: Oracle Designation:Senior Executive

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Preparation of activation reports monthly. Preparation of Commission summary for all the channel partners. Maintaining the Master templates for Channel Partners Preparing monthly provision in the month closer. Preparation of Provision vs Actualization Posting Adjustment entries and preparation Swatch bharath tax (SBT)reconciliation Performing Bank reconciliations Processing receipts of security deposits received from the partners. Posting Invoices ,Debit note ,Credit Notes Handing Security Deposit Accounting in Oracle Processing Full & Final settlement for exiting partners

Company: Accenture Service (P) Ltd. Client: British Petroleum, is one of the world’s seventh super major “Oil & Gas Company” Duration: Sept 2015 to Dec 2016 Environment: SAP ECC 6.0 Designation: SeniorAssociate Process(Country):US & UK Process

CONTRIBUTIONS  Processing of invoices related to Purchases, Sales & vat, Intercompany transaction , credit notes, debit notes

-Re-class entries, posting month end accrual entries and clearing GL open items.

 Supplier and debtor statement reconciliation.  Handling Intercompany accounting such as investment reconciliation, loan revaluation and payments and                     

receipts. Preparing Income statements quarterly Worked on GL code mapping according to the requirement Processing Bank receipts and payments, Performing Bank reconciliation every month. Sending preliminary and final AR statement to all TPs. Quarter performing on Balance sheet integrity compliance reports for all the GL accounts client level. Preparing opening and closing Trail Balance Reports manually to reconcile with SAP tool and others. Running currency revaluation process in SAP Creating Provision for Income tax on quarterly basis and recording it in SAP Preparing BEA-577 & 11 report quarterly and annually and sending it to US govt of commerce. Participated Business continuity planning(BCP) Quarterly and yearly Tax filling according to US govt. Attending calls on process update as and when require. Trained new joiners about the process. Book closing activities at month end. Along with R2R GL Accounting I handled MDM (Master Data Management) Strong experience in Cost centers, Profit centers, Internal orders and GLs, Hierarchy node -Creation/blocking/modification and its accounting. Performing Allocation cycle for all the overheads. Performing internal order settlement cycle every month. Updating Dashboard on daily basis for the entire team. Updating SOP as and when it requires Assist the team in other tasks when required

Company/Client: Eureka Forbes (P) Ltd Duration: May 2013 to July 2015 Environment:SAP R/3 production Position: Accountant

Company profile: EFL is a consumer durable company which was formed from a joint venture between the Shapoorji Pallonji groups. Its Core products which are include Water purifiers, Air purifiers, Vaccum Cleaners. Their highest selling product is “Aquaguard water purifier”.

CONTRIBUTIONS                   

Raising purchase order, goods receipts and invoice verification (Procurement cycle-MM-FI). Processing the customer sales orders and recording receipts of customer payments in SAP (SD-FI). Processing of employees expenses, handling petty cash on daily basis Preparation of BRS every month for credit card, Cheque, Cash payment. Review invoices and supporting documentation & Research Vendor History Handling Payment run Process a Vendor Down Payment (Advance) Request GL, Input vat, output vat posting, GL reconciliation, Vendor & customer account reconciliation. Handling Bank and cash related payments like credit card, cheque and cash, web payments. Trained sales team in respect of newly implemented plans like payment process, product delivery process etc. Co-ordination with internal and external statutory audits. Maintenance of fixed assets registers Booking vendor invoices, Payment to vendors, clearing payments.. Working on various employee reimbursements. Customer and vendor master data management. Follow –up on overdue invoices. Solving customer/vendors discrepancies related invoices and payments Maintaining good relationship with all the department Monthly stock reconciliation and Buy back reconciliation.

 Generating E-sugam for Goods movement from one place to other place.  Preparing various reports such as daily sales reports, outstanding status reports, Inventory analysis reports, Buyback analysis reports, and fixed assets reports and statutory reports. PROFESSIONAL AWARDS AND RECOGNISATION:

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Won business excellence awards for the best performance at Accenture. Received monitory reward for successful BCP training achieved. Received “Best performance” Award from IGS (Current Company) I have been to Transition for three times (Bangalore, Chennai & Kolkata for )

SOFTWARE/TECHNICAL SKILLS

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ERP Package

: SAP (End User –AP AR, FI-MM,FI-SD)

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Operating Environment Business Tools

: Windows XP, Vista and Windows 07 & 10 : MS Office (word, excel, power point)

SOFT SKILLS

Customer oriented mind set, Excellent communication and inter-personal skills, Ability to do multi-task Ability to produce quality processing consistently, Ability to build effective relationships across different languages, cultural and organisation styles. Analytical /Research skill, Flexible/Adaptability, Positive attitude/Willingness to learn, Leadership/ Management skill. PERSONAL PROFILE

Date of Birth : July 20, 1989 Languages Known: English, Hindi &Kannada Marital Status : Single References : Available on Request