M Divya
Chennai
Summary
As a semi-qualified CMA professional, I aspire to secure the Assistant Manager role in record-to-report and finance administration. With a focus on process optimization and efficiency, I aim to lead strategically and analyze meticulously, contributing to organizational success and growth.
Overview
14
14
years of professional experience
1
1
Certification
Work History
Officer
Larsen and Toubro Limited
Chennai
07.2021 - Current
- Prepared and maintained accurate intercompany accounts, including reconciliations.
- Analyzed and documented intercompany transactions to ensure compliance with corporate policy and accounting standards.
- Coordinated with internal stakeholders to ensure accuracy of intercompany accounts.
- Reviewed monthly financial statements for accuracy prior to submission to corporate office.
- Collaborated with external auditors on quarterly reviews of the company's intercompany accounts.
- Reviewed daily bank transactions and reconciled to general ledger accounts.
- Prepared monthly reconciliations for all bank accounts including foreign currency accounts.
- Reviewed supporting documentation related to capital expenditures prior to booking into the general ledger.
- Coordinated with other departments when needed regarding acquisition, disposal or transfer of any fixed asset.
- Assisting in Statutory compliance – TDS, GST, etc.
- Appropriate accounting of collections received from
customers and providing receivables schedule on a time to
time basis for following up with the customers.
Senior Practitioner
IBM India Private Limited
Chennai
11.2018 - 04.2021
- Maintained accounting ledgers by verifying and posting account transactions.
- Manage month-end activities including journal posting, ad-hoc posting, and financial statement review.
- Handle incoming payment posting, internal order settlement, and prepayment amortization.
- Review monthly Foreign exchange transactions and conduct SOX control and scorecard reviews.
- Process netting instructions, direct debit runs, and investigate unapplied payments.
- Practice agile methodologies in daily tasks.
- Clear freight open items in the general ledger at Reporting Unit level.
- Ensure compliance with client SLAs and timelines.
- Reconcile balance sheet accounts and general ledger/sub-ledger accounts.
- Generate reports and conduct weekly connect calls with clients for process updates.
Branch Manager
Muthoot Fincorp Limited
Chennai
08.2013 - 08.2018
- Produce monthly Profit & Loss, Trial Balance, BRS, and financial statements for thorough financial monitoring. Generate monthly financial statements and conduct reconciliations.
- Manage daily banking activities, including withdrawals, deposits, and fund transfers.
- Monitor foreign currency transactions, ensuring compliance with regulations.
- Verify and approve MSME loan documents, facilitating customer acquisition.
- Train and mentor junior staff in finance and operational procedures.
- Address customer-related operational issues to ensure a seamless experience.
- Oversee team member benefits, including salary, ESIC, and leave.
- Provide leadership and guidance to foster a collaborative work environment.
- Cooperate with auditors during audit periods to maintain compliance.
- Maintain accurate records and adhere to accounting standards and best practices.
Accountant
R.K. Engineering Pvt Ltd
Chennai
06.2010 - 07.2013
- Execute daily financial tasks such as verifying, categorizing, calculating, and recording accounts receivable and vendor payments.
- Reconcile bank statements, issue bills, invoices, and maintain cash balance along with generating MIS reports.
- Maintain accurate accounting ledgers by properly recording receipts and vouchers.
- Prepare and process monthly reports for Machine maintenance and P&L analysis.
Education
CMA-INTER - Cost And Financial Management
Institute of Cost Accountant of India
Chennai02-2021
MBA - Accounts And Finance
Madras University
Chennai03-2015
Skills
- Bank Reconciliation
- Variance Analysis
- Skilled in SAP
- Skilled in HFM
- Skilled in ERPLN
- Skilled in Blackline Tool
- Financial statement preparation
- SOX Compliance
- Microsoft Excel
- GAAP knowledge
- General ledger maintenance
- Asset Management
- Month-end close
Certification
- IIM skills - Data Analytics Master Course (Pursuing)
- Certification of Communication Skills provided by LAYAM.
- Certified Retail Management by MIRM
Languages
Tamil
First Language
English
Advanced (C1)
C1
Timeline
Officer
Larsen and Toubro Limited
07.2021 - Current
Senior Practitioner
IBM India Private Limited
11.2018 - 04.2021
Branch Manager
Muthoot Fincorp Limited
08.2013 - 08.2018
Accountant
R.K. Engineering Pvt Ltd
06.2010 - 07.2013
CMA-INTER - Cost And Financial Management
Institute of Cost Accountant of India
MBA - Accounts And Finance
Madras University
- IIM skills - Data Analytics Master Course (Pursuing)
- Certification of Communication Skills provided by LAYAM.
- Certified Retail Management by MIRM
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