Oracle
Lijish George Varghese
Finance Lead
Pune
Summary
Lead and enhance my and my team's working capacities, professional skills and business efficiencies, to serve the organization's growth in best possible way with sheer determination and commitment.
Finance lead experienced in managing Accounts Receivables, Reconciliation and HR Admin functions. Specialized in Order to Cash, Cash and Bank Reconciliation, Account Reconciliations, MIS and reporting activities. Result oriented and performance driven leader.
Overview
4
4
Languages
Work History
Senior Analyst Finance Enablement
Accenture Business Solutions
Mumbai
- Managing a team of 7 people transitioning various activities related to finance and Accounting in retail and online sales
- Managing end to end cycle of team from hiring, training, performance reviews, retention, and retirals
- Led remote transitioning of chargeback, sales reconciliation, suspended sales, store set up, store closure, journals and Balance sheet reconciliation and postings and other various activities related in store and online business
- Reviewing and approving Journals and Balance Sheets Reconciliations
- Project management, period Client reporting and access provisioning for users
- Preparing detailed level SOPs, process maps, management operating system and Failure Mode and Effects Analysis
- Stakeholders management
- Liasoning with Auditors and internal teams for External Audit submission.
Accounting Lead O2C
Infosys Business Process Management
Pune
- Leading 3 teams with a total of 23 members handling Cash Application & Bank reconciliation for 20 EMEA countries and India across 3 Business Segments
- Prepared monthly Operations reports for O2C & AR for client review calls
- Managed escalations and calibrations with clients and stakeholders for GL or invoice clearing issues related to bank reconciliation, unaccounted and unidentified payments from 3rd party and intercompany transfer
- People management related activities of monthly one on one, performance appraisal, employee retention discussions, interviewing and on boarding of new candidates
- Process management related activities of query resolution, process stabilization, streamlining, improvements, leading business transitions, automation of process
- Conduct regular refresher training for teams and quarterly evaluation tests
- Performed monthly audits of team members for quality and compliance
- Weekly reviewing of the Bank Reconciliation Statement and assisting Reconciliation team to clear open entries.
Senior Financial Analyst - Accounting to Reporting
Maersk Global Service Centre India Pvt. Ltd
Pune
- Performing Internal & External Bank reconciliation
- Liaise with bank, Vendors & Customers for open Payments
- Weekly reporting of Unreconciled Bank payments and suspense accounts
- Intercompany transfer of payments
- Perform monthly Vendor account reconciliation
- Monthly GL reporting and Bank Balance confirmation for P&L Closure
- Monthly upload Bank Balance report in Blackline for Audit
- Audit, verification and accounting of payments received Globally for business transactions with Embargo countries as per US Treasury Office of Foreign Asset Control (OFAC) compliance
- Single handedly performing Invoice processing for a country
- Bank statement download and liaising with External banks for payment kept on hold/query for Legal approval
- Prepare and publish monthly AR overdue report to the stakeholders
- Preparing Payments collection, suspense accounts and Bank open items reports for Regional Finance review
- Liaising with customers for payment methods and guidelines
- Manual calculation of charges and creating manual invoice in SAP
- Performing cash and bank payment application for Africa region
- Customer account reconciliation and credit clearance
- Investigation and clearance of suspense payments
- Liaise with customers with credit balances for clearance.
Account Executive
Sharp Thermal Engineers Pvt. Ltd
Pune
- Managed accounts payables, accounts receivable, and payroll function for employees
- Performing bank activities, reconciliation
- Prepared Sales quotation, purchase orders and invoicing activities
- Preparing company accounts and tax returns for audit
- Prepare outstanding report and follow-up with customers for collection of bills.
Education
Master's in commerce
Manghanmal Udharam College, Pune University
Bachelor's in commerce
Manghanmal Udharam College, Pune University
H.S.C
Jai Hind Junior College, Maharashtra Board
S.S.C
St. Joseph Boys High School, Maharashtra Board
Skills
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Personal Information
- Date of Birth: 07/06/90
- Nationality: Indian
Accomplishments
• Led the team to achieve zero open and unreconciled lines in 28 Accounts or Ledgers handled.
Software
SAP Hana
Interests
Football
Singing
Dancing
Social work
DECLARATION
I hereby declare that all above given information is true to the best of my knowledge and belief.
Timeline
Senior Analyst Finance Enablement
Accenture Business Solutions
Accounting Lead O2C
Infosys Business Process Management
Senior Financial Analyst - Accounting to Reporting
Maersk Global Service Centre India Pvt. Ltd
Account Executive
Sharp Thermal Engineers Pvt. Ltd
Master's in commerce
Manghanmal Udharam College, Pune University
Bachelor's in commerce
Manghanmal Udharam College, Pune University
H.S.C
Jai Hind Junior College, Maharashtra Board
S.S.C
St. Joseph Boys High School, Maharashtra Board
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