General Ledger Accountant Resume Sample


JOB PROFILE

6 years of experience in Finance, General ledger Accounting and Financial Reporting fields. Have sound working knowledge in MS Office and Accounting Packages.

EDUCATION

Course (Stream)/ Examination

Institution/University/School

Year of Passing

Performance

MBA in Finance & HR Sri Venkateshwara College of Engg. 2011 80%
HSC St.Gaberiel’s Higher Secondary School – Chennai, Tamil Nadu 2005 84%
SSLC A.E.M High School – Chennai, Tamil Nadu

2003

80%

WORK EXPERIENCE

1) General ledger or RTR

JBA, SAP – May 2014 to Present

Roles And Responsibilities:

  • Updating the daily exchange rate for all countries.
  • Maintaining COA ( chart of accounts) for all countries.
  • Fixed Asset addition, Depreciation posting and Reconciliation.
  • Responsible for critical weekly, month end close activities & reporting activities (CREST)
  • Analysis of P/L & B/S Trend variation and providing explanation to customer for the huge fluctuation if any.
  • Preparing Bank reconciliation.
  • Month end close for AP, AR & Treasury Module.
  • Maintaining the supportings and back up for controlling audit purpose.
  • Prepare journal entry reports for team by monthly basis.

Rewards And Recognition:

  • Awarded as “Star performance”.
  • Got Appreciations from Client.
  • SME in the team and helping to the new members.

2) Accounting Analyst

Data Tracks – May 2013

Roles And Responsibilities:

  • Preparing financial reports (Quarterly and Annual) as per US GAAP and SEC.GOV
  • Performing Quality checks and analysing the process timings
  • Updating the customer about the actionable and issue items.
  • Preparing reports on weekly and monthly basis.
  • Handling Weekly and monthly client calls.
  • Presenting IFRS Standard of accounts.

Rewards And Recognition:

  • Recognized as Most Improved Executive in our team.
  • Recognized as “outstanding performance”.
  • Awarded as “Star performance

ADDITIONAL INFORMATION

Personal Skills:

  • Willingness to learn.
  • Team Player and co-operative nature.
  • Good Communication Skills, Diligent and Smart Working.
  • Ability to work under stress.
  • Ready to take challenges