SAP
Nagoorghani Sulthan
Senior Accountant
Chennai,Tamil Nadu
Summary
Experienced Finance & Accounts Lead with Team size ranging between 15 to 20 members. A Commerce Graduate with more than 10+ years of experience in Balance Sheet and P&L Reconciliations, Revenue Cost and Inventory and Variance Analysis and Month close activities; specialized in creating clear and comprehensive Financial Reports to present to the Clients and to the Internal Management, enjoys being part of a dynamic team.
Overview
11
11
years of professional experience
2
2
Languages
Work History
Senior Accountant
RZRG Technology services India Private Ltd
New Delhi, Delhi
2022.03 - Current
- Managing 4 members in Bank reconciliation team to perform daily and monthly recocnilations.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Working with ERP Team on the Automation part for process streamline
- Handled month-end and year-end end finances by managing and reporting.
- Completed year-end closing processes with controllers and external auditors.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Created the Structured process Map between Bank Reconciliation , Payments Team and Treasury to avoid the issues.
- Booking the receivables into correct AR accounts and also clearing the open Lines.
- Auditing and approving Payments batches every week from the team raised before payment made to vendor.
- Work with Finance team on the cash flow to avoid the insufficient cash in bank balance .
- Exercised leadership capabilities by successfully motivating and inspiring others.
Senior Analyst ( Team Lead )
Accenture Solution Pvt ltd
Chennai
10.2016 - 03.2022
- Handling a team of 19 members and reviewing the financials being delivered to the client. Being responsible for the figures on Financials with valid reasons for the significant variances.
- Monitoring and tracking Team's performance
- Managed time efficiently in order to complete all tasks within deadlines.
- Identified issues, analyzed information and provided solutions to problems.
- Organized and detail-oriented with a strong work ethic.
- Exercised leadership capabilities by successfully motivating and inspiring others.
- Schedule-wise Dashboard creation, maintenance and reporting
- Preparing error Logs with RCA and reporting SLA to customers
- Preparing and presenting slides on Team's performance in Weekly and Monthly Meetings
- Review of Balance Sheet Reconciliations which performed by team member
Senior Officer
Wipro BPS
Chennai
04.2013 - 09.2016
- Managed multiple sub process in GNFR invoice processing.
- Awarded as best employee for processing Utility invoices and property invoices on time with 100% accuracy.
- Best team player and acted as team lead during absence and ensured all deliverables are met
- In absence of Team lead assignment of daily, weekly or tasks of other frequencies, delegate and complete job assignments
- Training new hires on the process and assisting the teammates in processing the invoices, this in turn helps in avoiding any errors and enables to meet the SLA's.
- Intensive problem-solving role, queries to be worked to conclusion, a high degree of judgment and decision making to ensure payment and charging accuracy.
- Coordinating with other teams to rectify the books of supplier control balance and resolve on periodic basis. Ensure to Close the periodic reconciliation Statements.
- Goods in reconciliation to be managed on a priority basis to ensure suppliers are paid to terms thus preventing late payment charges.
Education
B.com - Accounts And Commerce
DB Jain College
Chennai 06.2009 - 2012.05
Skills
General ledger accounting
Accomplishments
- Awarded 6 quarterly top performer from Accenture operations Team
- Successfully completed KT on 1 Projects and received appreciation for making them Go live
- Been part of Transition team to China, and downloaded 150 activities from Client
- Implemented 14 process improvements in terms of Automation for Time/FT/Manual work reduction.
- Submitted 4 client value creation project and approved by Client for reducing FTE's.
Software
Oracle NetSuite
Oracle
SAGE
Xero
Optima
MS office
Timeline
Senior Accountant
RZRG Technology services India Private Ltd
2022.03 - Current
Senior Analyst ( Team Lead )
Accenture Solution Pvt ltd
10.2016 - 03.2022
Senior Officer
Wipro BPS
04.2013 - 09.2016
B.com - Accounts And Commerce
DB Jain College
06.2009 - 2012.05
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