Summary
Overview
Work History
Education
Skills
Accomplishments
Personal Information
Languages
Disclaimer
Timeline
Generic
N Afila CMA

N Afila CMA

Arakkonam

Summary

Talented professional with a strong academic background seeking a full-fledged role as a Cost and Management Accountant. Committed to delivering optimal growth to organizations in the ever-changing finance sphere. Eager to learn and adapt in your preferred environment.

Overview

7
7
years of professional experience

Work History

Associate Manager (R2P)

Standard Chartered Global Business Services (SCGBS)
Chennai
08.2019 - Current
  • Supported and facilitated payments to technology production support vendors
  • Maintained accurate and timely track record of account reconciliations
  • Played an active role in the successful completion of BR1, BR2, and FC2 initiatives.
  • Conducting monthly GL reconciliations for assigned GL's and business units
  • Ensured alignment between vendor schedule and PSGL through monthly reconciliation of the general ledger.
  • Assisted in the preparation of monthly flash report for the onshore team.
  • Ensured accurate recording of intercompany transactions
  • Successfully managed outstanding balances in account reconciliations.
  • Contributed to the audit process.
  • Including service costs in amortization and releasing advance payments to vendors upon completion of services.
  • Advised prepayment entries to R2R.
  • Advised on accruals, prepayment, allocations, and recalls entries during month-end close.
  • Analyzed unclear outstanding risk balances and highlighted them to clear, preventing future risk and audit issues
  • Provided comprehensive support to internal and external audits, ensuring zero observations.
  • Cleared balances for global stakeholders

Trainee

Mohammed Asthaf Ananthan & Co
03.2018 - 09.2018
  • Ensured accuracy of final accounts through meticulous preparation.
  • Ensured precise preparation of trial balance for account reconciliation
  • Prepared PRs and POs for efficient procurement
  • Facilitated month-end reconciliation of JV transactions
  • Verified audit report for accuracy and compliance with regulatory standards
  • Filed timely and accurate GST returns.
  • Managed accounting and bookkeeping for diverse business entities.

Education

CMA - Cost And Management Accounting

Institute Of Cost Accountants Of India
Chennai
01-2011

Skills

  • Microsoft Office Proficiency
  • Tally ERP Expertise
  • Proficient in MS PowerPoint
  • Oracle Software Proficiency
  • PeopleSoft Application Expertise
  • MRC Knowledge
  • Effective Communication
  • Relationship Building

Accomplishments

  • Received Spot award twice from management team.
  • Supported as an immediate FTE for Property finance team along with my existing role during CP21 which saved 1FTE.
  • Reduced average payment terms for each country to various suppliers for which supplier satisfaction has been increased.

Personal Information

  • Citizenship: Indian
  • Date of Birth: 08/03/94
  • Marital Status: Married

Languages

  • English
  • Tamil

Disclaimer

I hereby declare that all information mentioned above is true to the best of my knowledge and belief.

Timeline

Associate Manager (R2P)

Standard Chartered Global Business Services (SCGBS)
08.2019 - Current

Trainee

Mohammed Asthaf Ananthan & Co
03.2018 - 09.2018

CMA - Cost And Management Accounting

Institute Of Cost Accountants Of India
N Afila CMA