Gopikishan Vaithyanathan
Chennai
Summary
Dedicated and adaptable professional with a proactive attitude and the ability to learn quickly. Strong work ethic and effective communication skills. Eager to contribute to a dynamic team and support organizational goals.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Operations Senior Analyst (Team Lead)
Accenture Solutions Private Limited
Chennai
07.2017 - Current
- Streamlined the process of onboarding new suppliers.
- Oversee and facilitate timely completion of supplier onboarding confirmation by the team.
- Met monthly deadlines by accurately preparing, analyzing, and processing various types of Manual Journal entries including Standard Journal Entries and Accrual Entries.
- Demonstrated proficiency in resolving AP&GL inquiries in a timely manner through efficient management of emails and phone calls, with an ability to handle escalations effectively.
- Maintaining team morale and ensuring that the team operates efficiently.
- Assessed team performance through KPI measurement, providing reports to the Accounts Payable Manager on achievements or deficiencies.
- Examined suppliers' W8/W9 tax forms annually, ensuring accurate completion of partner payment taxes (1099-MISC).
- Validated and authorized electronic expense reports in alignment with agreed-upon service standards and T&E policy, ensuring accuracy.
- Performed reconciliations reports for wire transfers and check payments by reviewing monthly transaction records.
- Aided in the preparation of monthly recon reports and contributed to month end closing tasks.
- Handled the tasks of financial accounting, revenue accounting, and month end close for multiple regions.
- Fostering and upholding positive internal business connections.
- Maintained accurate records and documented all transactions to ensure seamless workflow.
- Collaborated with process managers to prepare and report on key issues matrix.
- Efficiently managed the preparation of diverse Balance Sheet reconciliations and conducted proactive follow ups.
- Effectively managed regional Audit Support operations.
Audit Cum Accounts Executive
V.Krishnamurthy & Co
Salem
06.2014 - 01.2016
- Adept at utilizing MS Office tools including Excel and Word, alongside specialized knowledge of Tally 9 and Winman. Known for precise typing abilities.
- Handled writing of computerized accounts for various clients.
- Managed the completion and submission process for monthly VAT returns and annual income tax returns for clients.
- Delivered both monthly and yearly financial reports, contributing to month end closing activities.
- Collect information and summarize current financial status through the preparation of balance sheet and profit & loss statement.
- Managed tax return preparation for individuals, as well as small and medium-sized companies.
- Enhanced payroll processing and financial statement preparation techniques.
- Implemented efficient processes to support organizational objectives.
- Successfully handled all client communications and billing details resulting in strengthened relationships and adherence to project timelines.
Education
MBA - Finance
Surya Group of Institutions.
Villupuram, TN05-2013
Bachelor of Science - Ecommerce
Siga College of Management And Computer Science
Villupuram, TN05-2011
Skills
- SAP (DGP, MPP, MSS & S/4 HANA)
- Coupa
- MS Excel and Other MS Office Tools
- Cosmic & Dynamic CRM
Affiliations
- Strong communication and interpersonal skills, able to engage a team to develop.
- Resolve problems and assist in the development and implementation of financial processes and systems, which focus on best practice, to achieve real and measurable change and productivity improvements.
- Conducting weekly and monthly conference calls with On Shore teams and clients
- Resolution and replying to critical emails and escalations.
- Representing the process and giving support to internal and external audits.
Accomplishments
- Managed over 3 project transitions, ensuring an average of 100% on time and under budget delivery, highlighting anticipatory problem-solving.
- Awarded Star of Business.
- Recognized by Manager as best learner and processor.
- Recognized from management as the BCP associate and traveled for BCP purposes.
- Recognized and appreciated by Client for problem solving at critical times.
- Recognized by Client for providing process improvements that helped in reducing processing time.
Certification
- Designing BI Infrastructure
Languages
Tamil
First Language
English
Proficient (C2)
C2
Personal Profile
- DOB - 19.06.1991
- Passport Holder - Yes
Timeline
Operations Senior Analyst (Team Lead)
Accenture Solutions Private Limited
07.2017 - Current
Audit Cum Accounts Executive
V.Krishnamurthy & Co
06.2014 - 01.2016
MBA - Finance
Surya Group of Institutions.
Bachelor of Science - Ecommerce
Siga College of Management And Computer Science
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