T - Team Leader - Chennai, Tamil Nadu, India

Murali T

Chennai, Tamil Nadu, India

Summary

My role and responsibility:
General Ledger – Team Handling:

• Approving and reviewing Bank and In House Bank Reconciliation
• Monitoring the execution of General ledger Auto and Manual revaluation done by Analyst and Sr.Analyst
• Approving and reviewing Journal entries
• Approving and Reviewing Balance Sheet account reconciliation
• Reconcile with Sub ledger accounts.
• Preparing Inter-company voucher (ICV) and assign it to appropriate team members.
• Monitoring with Month end activities
• Executing Share Service Centre (SSC) allocation cycles.
• Monitoring with GL code, Business partner code creation.
• Preparing report for the cost of Rent & administration allocation to Cost Center.
• Monitoring and guiding the team members during the month end closing activities
• Take action on team escalation mails from customer/client escalations
• Dealing Internal and External Audit (SOX)– Quarterly / Financial Year end closing
• Weekly once have updated detailed (Monitor people) to Manager and Team lead.
• Take action on team escalation mails from customer/client escalations
• Review – Monthly P&L, Inventory and Sales books of sites
• Driving monthly Client calls with clients
• Interacting with support team for resolving technical issue in the process
• Monitoring the Year end activities

Services

Team Leader

Summary:

• Bank Reconciliation reviewed and approve it.
• In House Bank Reconciliation reviewed and approve it.
• Monitoring the executing GL Auto and Manual revaluation from team people.
• Balance Sheet account reconciliation reviewed and approved it.
• The Journal entries reviewed and approved it.
• Monitoring the Accrual and Prepaid entries.
• Preparing Intercompany voucher (ICV) and clear it and the following particular person.
• Controlling of GRNI account.
• Monitoring with GL code, Business partner code creation.
• Preparing report for the cost of deprecation, Rent & administration.
• Preparing Profit and loss & Balance sheet report and the report share to manger and client.
• Monitoring the Month end closing activities and given the instruction with team people.
• Every month Preparing KPI & SLA report and got approval from manager after that report share
With client.
• Weekly once have updated detailed to Manager and Team lead.
• Direct interaction support team for resolving technical issue in the process.
• Every month have arranged conference call meeting with client and other team people after that
Preparing MOM (Minutes of meeting) and share with client and other team people.

Work History

Accounting & Finance

Flextronics Technologies India Pvt LTD

From July 2013

Work Experience
Employer: Flextronics Technologies Pvt Ltd

Specialist (Process Lead) - Team handling

General Ledger

From July 2013

General Ledger – Team Handling:
• Approving and reviewing Bank and In House Bank Reconciliation
• Monitoring the execution of GL Auto and Manual revaluation done by Analyst and Sr.Analyst
• Approving and reviewing Journal entries
• Approving and Reviewing Balance Sheet account reconciliation
• Reconcile with Sub leger accounts.
• Preparing Inter-company voucher (ICV) and assign it to appropriate team members.
• Monitoring with Month end activities
• Executing Share Service Center (SSC) allocation cycles.
• Monitoring with GL code, Business partner code creation.
• Preparing report for the cost of Rent & administration allocation to Cost Center.
• Monitoring and guiding the team members during the month end closing activities
• Take action on team escalation mails from customer/client escalations
• Dealing Internal and External Audit (SOX)– Quarterly / Financial Year end closing
• Weekly once have updated detailed (Monitor people) to Manager and Team lead.
• Take action on team escalation mails from customer/client escalations
• Review – Monthly P&L, Inventory and Sales books of sites
• Driving monthly Client calls with clients
• Interacting with support team for resolving technical issue in the process
• Monitoring the Year end activities

Senior Process Associate

Capgemini Business Services

December 2009 - April 2013

Department: General Ledger and SSC allocation
Client: NXP Semiconductor founded by Phillips
Activity: SAP Business Process Handling

General Ledger Activities in Month End close:

• Bank Reconciliation
• In House Bank Reconciliation
• Executing GL Auto and Manual revaluation
• Preparing and Posting of Journal entries
• Accrual and Prepaid entry preparation
• Execution of SSC allocation cycle and Quality Check of SSC allocation cycle
• Clearing of GRIR
• Run month-end cycles to transfer FI balances to PCA Module
• Counter Claim cycle Execution.
• Preparing flex files to upload in BCS, Preparing entries for Validation Error
• Monthly uploading of data from SAP to BCS.
• Downloading P&L and B/S reports from BCS and reconciling with SAP balances.
• Preparation of documents for SOX Audit.
• Balance Sheet account reconciliation.
• Quality check of Journal entries
• Reviewing Revaluation report.
• Direct interaction support team for resolving technical issue in the process
• GL account, Cost Centre, Profit Centre and Internal Order Master data changes.

Finance Executive

CNG Software

November 2008 - December 2009

Role and Responsiblities
• Establishing USA accounting processes for accounts

• Journal entry preparation, A/c Receivable & Account Payable follows with Vendor.

• Invoice processing - Account Payable, receivable in US Hourly basis

• Prepare Bank Reconciliation

• Prepare profit and loss account in monthly basis with both Indian and US

• Receivable Management, follow up of receivable with aging schedules

• The financial statement are prepare in accordance with both Indian and US


• Other Skill and Certifications:

• SAP FICO (FI&CO) Modules (Work Experience only)

• Baan Modules (Work experience only)

• Diploma in Quick Book Windows Diploma in Tally, APTECH

• Diploma in PGDCA, Digh-tech

Projects

Open item clearing & SSC allocation & Journal entries posting team

i am doing three project with 12 member team,
1. Open item clearing for Balance sheet GL acoount.
2. SSC allocation cycle execution and upload data monthly wise.
3. Journal entries posting for all kind of entries.

Open item and SSC allocation

I am doing Open item clearing for Sub ledger account and Balance sheet account.
SSC allocation- Create to budget planning whole year and execution to all SSC allocation cycle for 14 countries.

Qualifications & Certifications

Finance

Veltech Engineering College

DR.MGR.Chockalingam Arts & Science college

Dr.MGR.Chockalingam Arts & Science College

Dominic Savio Higher Secondary School

Dominic Savio School

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