SAP FICO
SAJI THOMAS
Master of Business Administration
Bengaluru
Summary
9 Years of exposure in Finance & Accounts. Shown commitment in many assignments with critical timelines. Possess very good analytical and research skills. Emphasized in listening and adapting new ideas and alternative approach. Energetic self-motivated team player. Proven ability to work in present team and independent environments. Talented Team Leader experienced and dedicated to enhancing employee satisfaction and business success. Diplomatic and friendly with proven commitment to employee training. Hardworking team player bringing necessary experience and knowledge to tackle any operational demand.
Overview
9
9
years of professional experience
2
2
years of post-secondary education
5
5
Languages
Work History
Team Lead
Capgemini technology solutions ltd.
Bengaluru
04.2018 - Current
- R2R GMR: Compilation of Pre-month end, post month end analysis and follow-up with stakeholders on discrepancies if any, to make sure that month end, Quarter close and yearend activities are done with complete accuracy.
- Allocation of costs to required hierarchy levels through settlement of IO's and Cost centers.
- Preparation of issue log and working on to resolve same in post month end.
- Handling team and work allocation and monitoring work done by team.
- E-mail handling and Issue resolution.
- Analyzing Management P&L and preparation of audit files Clearing the open items and corrections using KEFC postings to COPA
- Preparation and posting of Journal entries related to Accruals, Prepayment and MR-FR reconciliation correction postings.
- Internal Audit handling and supervision.
- Performing reporting activities like V200,V540,V220,V560, P&L forecast, Quarterly GMVA forecast, quarterly working capital forecast and relevant reconciliations.
- Worked with team to identify areas of improvement and devised solutions based on findings.
- Managed schedules, accepted time off requests and found coverage for short shifts.
- Evaluated staff performance and provided coaching to address inefficiencies.
Accounting and Inventory Executive
Delego Trading company
Bengaluru
09.2017 - 03.2018
- Supervise Receipt and accounting of all incoming material Define Date wise and brand wise cycle for issuing Purchase Order
- Processing debits note and credit note for purchase returns and sales returns Identify non & slow-moving materials and plan for liquidation.
- Prepare brand wise stock reports every month on need basis.
- Prepare stock and sales analysis (qty) on weekly basis.
Accounts Executive
Dreamz Infra India Ltd.
Bengaluru
11.2014 - 11.2015
- Preparing journal entries and posting them in journal through functions keys Verifying bank statement and preparing Bank Reconciliation Statement for Miss-matched transactions
- Preparing purchase order for required goods Preparing sales invoice after receiving orders from customers Preparation of vouchers at time of cash receipts and cash payments.
- Updating supplier's accounts, vendor's accounts and customer's accounts immediately against cash payments and cash receipts
- Track expenses and process expense reports.
- Monitoring accounts to ensure payments are up to date.
Education
MBA (Finance) -
Madras University
06.2016 - 04.2018
B. Com - undefined
Mahatma Gandhi University
Skills
Adaptability and Flexibility
undefinedSoftware
Tally ERP
Accomplishments
- Honoured R&R Award for “Best team Player”— JULY 2022
- Honoured two times best performer Award.
- Honoured four times Extra mile achiever in Quarterly R&R.
Personal Information
- Father's Name: Sunny M. T
- Date of Birth: 05/16/91
- Gender: Male
- Marital Status: Married
- Religion: Christian
Timeline
Team Lead
Capgemini technology solutions ltd.
04.2018 - Current
Accounting and Inventory Executive
Delego Trading company
09.2017 - 03.2018
MBA (Finance) -
Madras University
06.2016 - 04.2018
Accounts Executive
Dreamz Infra India Ltd.
11.2014 - 11.2015
B. Com - undefined
Mahatma Gandhi University
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