AMEER V P
Financial Analyst
Chennai
Summary
An energetic professional who believes in achieving business goals with the help of automation and robotics with proven working experience in an SLA and KPI driven cross-cultural environment. Proficient in general accounting operations and ERP’s like Oracle PeopleSoft which helps the organization to save valuable time and achieve desired results. An enthusiastic team player who always wish to learn new things and turn challenges into opportunities.
Overview
14
14
years of professional experience
7
7
years of post-secondary education
3
3
Certificates
4
4
Languages
Work History
Senior General Ledger Accountant
Accenture Solutions Private
10.2018 - Current
- Lead and execute R2R activities, including journal entries, balance sheet reconciliations, and variance analysis
- Collected and reported monthly expense variances and explanations.
- Prepared working papers, reports and supporting documentation for audit findings.
- Reduced manual entry errors by automating journal entries for recurring transactions, enhancing overall data integrity.
- Contacted customers to immediately find resolutions for escalated issues.
- Contributed to successful system implementations by serving as a subject matter expert on general ledger processes during software transitions.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Collaborated with external auditors to facilitate a smooth annual audit process, providing requested documentation and addressing inquiries promptly.
- Provided journal entries and performed accounting on accrual basis.
- Streamlined month-end closing procedures by implementing efficient processes, resulting in timely financial reporting.
- Promoted a culture of continuous improvement within accounting department by actively participating in process reviews and suggesting areas for potential enhancements.
- Assisted management in making informed decisions through preparation of detailed variance analysis reports on monthly basis.
- Strengthened internal controls by developing new policies and procedures related to general ledger activities, ensuring compliance throughout organization.
- Enhanced accuracy of financial data by reconciling complex account balances, identifying errors, and making necessary adjustments.
- Developed strong communication and organizational skills through working on group projects.
- Acted as team leader in group projects, delegating tasks and providing feedback.
- Used strong analytical and problem-solving skills to develop effective solutions for challenging situations.
- Demonstrated leadership skills in managing projects from concept to completion.
General Accountant
Arabian Europe General Trading
08.2017 - 07.2018
- Collected and reported monthly expense variances and explanations.
- Provided journal entries and performed accounting on accrual basis.
- Leveraged finance knowledge to strengthen controls and improve transparency.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Prepared working papers, reports and supporting documentation for audit findings.
- Managed accounts payable and receivable functions, maintaining accurate records and timely payments to vendors while collecting outstanding invoices.
- Gathered financial information, prepared documents, and closed books.
- Improved financial accuracy by conducting thorough account reconciliations and adjusting journal entries.
- Supported month-end closing process by preparing financial statements, variance analyses, and account reconciliations.
- Prepared detailed cash flow analyses for management review, highlighting potential areas of concern related to liquidity issues or potential shortfalls in operating funds.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Assisted with budget preparation, monitoring expenses, and providing timely updates to management on variances.
- Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
Associate Auditor
HLB HAMT Chartered Accountants
03.2016 - 05.2017
- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
- Checked information against guidelines for accuracy and compliance.
- Maintained integrity of general ledger and chart of accounts.
- Assisted in development of audit programs, streamlining overall auditing process and increasing team productivity.
- Provided training and guidance to junior auditors, enhancing their understanding of auditing procedures and boosting overall team performance.
- Coordinated with clients to perform tests on organizational internal controls.
- Prepared audit reviews after detailed checking of client accounts.
- Conducted comprehensive financial statement audits for various industries, ensuring compliance with accounting standards.
- Executed audit phases and entered data into accounting software for analysis.
- Maintained up-to-date knowledge on industry regulations, keeping clients informed and ensuring timely compliance with new requirements.
- Facilitated clear communication between auditors and clients by acting as liaison during complex engagements or sensitive matters requiring discretion.
- Improved internal control systems through thorough evaluation and recommendation of effective solutions.
- Assessed clients'' internal control environments, identifying weaknesses that could lead to misstatements in financial reporting.
- Prepared working papers, reports and supporting documentation for audit findings.
- Prepared financial statements, disclosures and comments.
- Assessed internal control risks of network through information system audits.
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
Audit Assistant
Sengottaiyan & Co
02.2012 - 12.2015
- Compiled general ledger entries on short schedule with 100% accuracy.
- Worked audit engagements for industries in engineering, manufacturing, non-profit and human resources.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Provided journal entries and performed accounting on accrual basis.
- Performed extensive assessments of assets, liabilities and equity to verify accuracy in financial reports.
- Followed up to assess and report corrective action completion or progress.
- Supported litigation through examination of canceled checks, invoices and bank records.
- Reduced errors in financial statements by conducting comprehensive account reconciliations and adjusting entries as needed.
- Trained new employees on accounting principles and company procedures.
- Identified legal tax savings and recommended ways to improve profits.
- Worked closely with clients'' accounting teams to ensure smooth flow of information throughout audit process, minimizing disruptions to daily operations while maintaining integrity of final results.
- Provided feedback to corporate management concerning findings and recommendations resulting from assessments or projects.
- Researched technical tax issues to define tax effect or impact of certain tax positions.
- Collected and reported monthly expense variances and explanations.
- Enhanced audit efficiency by streamlining and automating various audit procedures.
- Strengthened internal controls through meticulous review and recommendations for improved processes.
- Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
- Participated in workshops and educational opportunities to build skills set and add value to department.
- Identified various risks and errors to propose corrective action to decision makers.
- Established audit and internal control procedures and recommended process improvements to address issues.
- Prepared working papers, reports and supporting documentation for audit findings.
- Reviewed general ledger transactions to identify errors or irregular entries.
Accountant
Shameer and Associates
06.2010 - 12.2011
- Used accounting software to issue tax returns and prepare consolidated reports.
- Improved data collection, financial analysis and financial modeling to optimize practices and retain customers.
- Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Assisted with monthly and quarterly income statements, balance sheets and cash flow reports to inform decision-makers.
- Participated in cross-functional team meetings, providing valuable financial insights to inform strategic decision-making by business leaders.
- Supported tax preparation efforts, gathering necessary documents and information for accurate filing.
Education
C A Intermediate -
Institute of Chartered Accountants of India
Kerala 01.2009 - 04.2011
Bachelor of Arts: Commerce & Management Studies -
University of Calicut
Kerala 01.2007 - 04.2009
High School -
Board of Higher Secondary Examination
Kerala 01.2004 - 04.2006
Skills
Financial Analysis & Reporting
undefinedTimeline
Senior General Ledger Accountant
Accenture Solutions Private
10.2018 - Current
General Accountant
Arabian Europe General Trading
08.2017 - 07.2018
Associate Auditor
HLB HAMT Chartered Accountants
03.2016 - 05.2017
Audit Assistant
Sengottaiyan & Co
02.2012 - 12.2015
Accountant
Shameer and Associates
06.2010 - 12.2011
C A Intermediate -
Institute of Chartered Accountants of India
01.2009 - 04.2011
Bachelor of Arts: Commerce & Management Studies -
University of Calicut
01.2007 - 04.2009
High School -
Board of Higher Secondary Examination
01.2004 - 04.2006
Professional Accounting Course conducted by the Institute of People's Education, Government of India. (Tally, Peachtree, Excel & Word)
Information Technology Training Course conducted by the Southern India Regional Council of The Institute of Chartered Accountants of India.
Orientation Programme Course [35 Hours] conducted by the Trichur Branch of Southern India Regional Council of The Institute of Chartered Accountants of India. (Personality Development)
Certification
Professional Accounting Course conducted by the Institute of People's Education, Government of India. (Tally, Peachtree, Excel & Word)
Personal Information
- Passport Number: J0006892
- Date of Birth: 03/01/89
- Gender: Male
- Nationality: Indian
- Marital Status: Single
Linkedin Profile
https://www.linkedin.com/in/ameer-vp-931572114
Current Address
E4_6, Paza Verdent Acres phase 1, Gandhi Street, Nookapalayam Road, Perumbakam, Chennai
Disclaimer
I hereby declare that all the above-mentioned information is true to the best of my knowledge.
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