Summary
Overview
Work History
Education
Skills
Certification
Languages
Timeline
Generic
Midhun Babu

Midhun Babu

Bengaluru

Summary

Result driven accountant with over 2+ year experience on financial analysis and financial reporting. Strong expertise in conducting month-end close process. Excellent communication and collaboration skills with a proven track record of delivering high quality work under tight deadlines. Certification and proficiency in leading accounting software systems. A detail oriented professional committed to helping organization achieve their financial goals.

Overview

3
3
years of professional experience
1
1
Certification

Work History

Accountant

Volvo Group India Private limite
Bangalore
02.2023 - Current
  • Reviewed bank statements and applied daily payments to customer accounts.
  • Handled daily and monthly applications for unapplied and unidentified cash receipts.
  • Communicated with collector via email to research payment discrepancies.
  • Reported and reconciled daily cash receipts to ensure accurate revenue application.
  • Documented issues and notified credit and collection team of discrepancies.
  • Maintained organized files of payments and cash reconciliations from controls perspective.
  • Analyzed payment exceptions and collaborated with collection team to enhance auto-application of payments.
  • Supported core accounting functions, including account reconciliations and month-end close activities.
  • Manage netting payments.
  • Transfer pricing and markup reconciliations.
  • Quarter and year-end audit support.
  • Performs subledger and GL reconciliation using BlackLine accounting.
  • Posting accruals and Journal Vouchers using blackline accounting.
  • Reconcile intercompany accounts, reconciliations, accruals, and BCS reporting.
  • Process of journal entries and accruals.

Assistant Accountant

Rahul Enterprises
Bangalore
12.2021 - 02.2023
  • Monthly closing and preparation of the monthly financial statement.
  • Reconcile and maintain the bank statement.
  • Prepare the invoice.
  • Administering payroll.
  • Prepare an analysis of accounts.
  • Vendor management.

Education

MBA - Finance

Padmashree Institute of Management And Science
Bangalore
04-2020

Bachelor of Business Administration - Finance

St Claret College
Bangalore
04-2018

Pre University Course - CEBA

Shanthi Dhama PU College
Bangalore
03-2015

High School

Shushruthi Vidya Samaste
Bangalore
04-2013

Skills

  • Experience in performing AR/CASH application functions for a global organization
  • Proficiency in MS Word, advanced Excel, MS PowerPoint, and Outlook
  • General understanding of accounting principles and financial controls
  • Excellent written and communication skills, and good documentation skills
  • Proficiency in BlackLine
  • Experience in balance sheet reconciliation

Certification

  • SAP FICO
  • Tally Prime
  • Advanced Excel

Languages

Malayalam
First Language
English
Proficient (C2)
C2
Kannada
Proficient (C2)
C2
Tamil
Intermediate (B1)
B1
Hindi
Intermediate (B1)
B1

Timeline

Accountant

Volvo Group India Private limite
02.2023 - Current

Assistant Accountant

Rahul Enterprises
12.2021 - 02.2023

MBA - Finance

Padmashree Institute of Management And Science

Bachelor of Business Administration - Finance

St Claret College

Pre University Course - CEBA

Shanthi Dhama PU College

High School

Shushruthi Vidya Samaste

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Midhun Babu