Position referred for Manager (C1)

Total Exp 20+ yrs.

BPO Exp 10+ yrs.
Relevant Exp in GL-10+yrs
Process: F&A
Clients: International or Domestic- International
Current CTC: 10.0 LPA
Expected CTC Negotiable
Current Company / Designation: Accenture/ Business Operation
Specialist
Onshore Transition- 3
Geographies: US
US Visa: Yes
Current Location: Bangalore
Preferred Location: Chennai
Notice Period Immediate
Reason for change: Growth
Comfortable with 24*7 shifts Yes
Never Applied with Wipro No
Recruiter Aditya

Anand E R

Mobile: +91 988 048 7282,

E-Mail: kiranemaanand@gmail.com
#23, 2nd Cross, 9th Main, Natraja Layout, J P Nagar 7th Phase, Bangalore 560078,
Karnataka, India.

CARRER PROFILE
Accenture Financial Services Pvt. Ltd. (May 2008 Till Date)
Business Operations Specialist (July 2013 Till Date)
Stat Compliance:

Preparation of Monthly Tax returns for APAC

Preparation of Audit pack for Annual Compliance
Support Interim Audits
Tax Book clean up
Client Meetings
Supporting OPEX related activities
Handling Escalations (Client & Internal)
Performance Appraisal

Implemented few process automation resulting in savings of 75 Hours per Month.

R2R Client (Into Quality and Assurance)(May 2012 June 2013)

Team Lead Roll:

Monitoring & Reviewing of Day to Day Activities
Periodic Performance Review
Preparation of Various Reports as per the Managements Requirement
Periodic Review of Process Documentation
Performance Appraisal
Handling Escalations (Client & Internal)
Client Meetings
Supporting in OPEX related activities
Balance Sheet Reconciliation
Inter Company Reconciliation
FA Reporting
Management Reporting
Reconciliation of Balances with GL and Reporting Tool (Cognos)
Month End Accruals
Implemented two process automation resulting in savings of 30 Hours per Month.
FR&C & Management Support Client (Leading Bank in Australia)(May 2008 April 2012)
Decision Support
Preparationof Management Information Report
Variance Analysis

Interest Income Variance

Volume Variance

Home Loan Volume

Personal Loan Volume

Business Loan Volume

Short Term Commercial Loan Volume

Long Term Industrial Loan Volume

Forecasting of Interest Income
Forecasting of Interest Expense
Preparation of Flash Reports
Preparation of P&L
Monitoring of Other Expenses
FA Reporting
Inter Company Clearing
Project Administration
Implemented one process automation resulting in savings of$2,800 P.A and received Bronze Award for
the Idea submitted in we @ Accenture, apart from this have implemented few automations resulting in
100% Accuracy.
Transitioned FR&C process from Australia and stabilized the process in offshore which
includes:
Process Documentation
HLPM (High Level Process Maps)
Reconciliation of balances b/w GL & HFM
Employee Provision Reconciliations
Preparation of Investment Register
Reconciliation and allocation of Suspense Account
Share Base Payment Journal (Monthly & Quarterly)
Non Lending Losses Reconciliation
Retail Effective Yield Journal & Graph
Subsidiary Accounting Preparation of P&L and B/s
Standing and Recurring HFM Journals
Monitoring of Validation Pack for any Validations via Smart-View
Preparation of Notes (Annexure for B/s)
Constantly revisiting documentation and updating the same

Implemented few process automations which resulted in 100% accuracy in the deliverables

Senior Officer
Siemens IPS Pvt. Ltd., Bangalore (Mar 2005 May 2008)
Fixed Assets
Acquisitions, Transfers, Modifications & Retirements of Assets
Revaluation of Assets
Project Management - CIP
Depreciation Run
Month, Quarter, & Year End Activities Reconciliation of General Ledger with Sub
Ledger
Auditing - Sarbanes - Oxley & Tax Reporting For property Tax Purpose
Physical Inventory Generate Asset listing for the required cost center/s
Access Database Management To keep track of the Asset/Projects created
Performance and Metrics Reports
Reporting to Operating Companies (As required through E Mail)
Process documentation

Attended

training for following in USA:

US GAAP
IFRS
SFRGS

Credit Card (Visa) Administration

Credit Card Administration Creation, Cancellation, and Information Changes

In & Out Bound Calls
Team Work Allocation
Handling Hi End Escalations

Chief Accountant
Saras precision Tools (P) Ltd., Bangalore(Feb 2004 Feb 2005)

Book Keeping
Sales and Income Tax Accounting
Bank Reconciliation

Chief Accountant
First Choice Advertising Agency (Aug 2000 Jan 2004)

Book Keeping
Bank Reconciliation
Fund & Cash Flow Statements
Follow up with Debtors
Sales and Income Tax Accounting

Cashier & Admin Assistant

Eurpoprisma (India) Pvt. Ltd., (Software Solution Company) Bangalore
July 98 to July 2000

Front Office
Petty Cash and Bank Reconciliation
Weekly Reporting
Preparation of Fund & Cash Flow Statements
Payroll Function
Maintenance of Asset Register

Article Assistant
Raja Ratnainah & Co. Chartered Accountant, Mysore (June 94 to June 98)

Statutory, Revenue and Concurrent Audits of Various Banks

Audit & Preparation of Books of Accounts for Profit & Not Profit Organizations
Income & Sales Tax Audit
Physical Inventory Verification

Academic Qualification

Bachelor of Commerce (1991 1994)

E Commerce
IFRS Dun & Bradstreet

Software Skill
ERP
Reporting Tool

Accounting Package
Operating System
Scripts
Programming Language
Web Designing Tools

: SAP, JDE One World, JD Edwards, Mainframe, People Soft, Oracle

: HFM (Hyperion Financial Management), Smart-View, Sage BI
Intelligent App,
Cognos, Essbase
: Tally 7.3, Profit, Focus, e-Bobs,
: DOS, Windows XP
: Java, VB
: Java (Basic & Advanced)
: HTML, DHTML, XML, ASP3, JSP, EJB

ACHIVEMENTS
SIEMENS
Expert Learning in NETg Learning
ACCENTURE
Best over performer
You are my STAR

: Oct 2005, Feb & Oct 2006. (Siemens)

: Oct 2008 for managing the work smartly and dedication shown for
the year end (Accenture)
Culture Spot Award
: Aug 2010& June 2011 (Accenture)
Good Samaritan
: Q2 FY12
Received appreciation from client Certificate of Excellence towards dedication, process improvement
and analytical skills for FY 14
Received Bronze Award for one of the Ideas submitted Savings $2,800 P.A

PERSONAL PROFILE
Strengths
Languages
Passport#
US Visa
Date of Birth
Other Activities
Hobbies
Place:
Anand E R
Date

: Ambitious, Self Motivated, Team Player, Good

Communication Skills
: Telugu, Kannada, Hindi, English, Tamil
: Valid Till March 2016
: B1/B2Valid Till September 2016
: 7th June 1973
: Holder of N.C.C C Certificate 93 94
: Playing Chess, Carom, Cricket & Reading Books