KALIDASS RAMAIAH

To work in a challenging environment that best utilizes the knowledge and skills acquired by me in the field of Accounting, Auditing, Taxation and other areas to give me an opportunity to contribute towards the organizational goals and to enhance my skills.

• Prepare and post the standard journal entries like accrual, reclassification, provision and adjustment journals.
• Monitoring group mailbox for the respective company codes and responding to the queries raised.
• Balance sheet reconciliation and notes preparation on monthly basis.
• Financial statement analysis and commenting on significant trend variances in P&L and BS.
• Inter-company mismatch analysis and identify a large number of mismatches between subsidiaries.
• Accounting Scorecard hygiene checks for the respective company code which involves ageing report of GL accounts and taking necessary steps to early clearing. (Bank clearing, Payroll clearing, Credit card clearing, Intercompany unmatched, Unassigned cost center, Unsettled cost object, Uncleared transaction with self and Open commitment >1 year past validity)
• Performing month end SAP t-code execution, Internal order settlement, Execution distribution cycles and Preparation of quarterly survey
• Responsible for SAP period close & HFM period close on monthly basis for assigned company codes
• Roll Over of SAP and HFM as part of Year-end Activities.

• SAP
• HFM (Hyperion Financial Management)
• Black line - Reconciliation
• Tally
• MS Office

G Ramaiah

• Date of Birth: 05/20/86
• Gender: Male
• Marital Status: Married

• English
• Tamil

I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars.