Selvi Mohan
Chennai
Summary
Forward-thinking professional with proven history of leadership, planning and problem solving. Adept collaboration with professional to accomplish demanding objectives, motivate staff, and organize resources. Systematic understanding of maintaining coverage for all operational needs.
Overview
13
13
years of professional experience
1
1
Certification
Work History
Assistant Manager
WNS Global Services Private Ltd
10.2023 - Current
- Part of Financial Reporting process (Team: Consolidation and Report Production) for Insurance based client in UK
- Involved in UAT - User acceptance testing of Reports, Schedules, Creation, Analysis, Validation of notes in migration of accounting platform to Oracle cloud based application project which is based on IFRS 17
- Preparation (and review) of Analyst pack and Report and Accounts pack for the Group comprising financial statements such as Consolidated Income statement, Statement of financial position, Statement of changes in equity, Comprehensive income statement, notes to accounts etc
- Ensure the figures are consistent throughout the above packs by building various consistent and casting checks Assist Onshore in applying any Manual overlays to the numbers and maintain a proper Audit trail with required approvals to provide auditors
- Finalization of confidential financial information and Key Financial metrics for Final Settlement
- Understand the Group requirement and communicate to the wider team
Finance Trainee
Bharat Heavy Electrical Ltd
08.2021 - 05.2022
- Recorded daily AR and AP transactions in Journal Entries within SAP FICO
- Compiled aging reports for accounts receivable and payable monthly and quarterly, according to management's needs
- Generated TDS reports quarterly and annual reports to meet management's specifications
- Preparted Developed monthly financial reports and presented findings to management
- Assisted with the year-end annual report alongside the team
- Created reports to analyze trends and provided recommendations.
Process Advisor
Barclays Shared Services
07.2013 - 12.2014
- Part of Record to Reporting Team (Team: Consolidation and Report Production) for Banking Company based in UK.
- Posting daytoday transaction in GL and console the transaction with AP, AR teams
- Involved the Process improvement Change from Peoplesoft in SAP.
- Prepared month-end report, Trend analysis and Aging report as per Management Requirements Support Year-end and Annual report with the team Statistical data analysis of the financial position in Account Receivables.
- Play vital role in Banking operation and support the international banking process.
- Contributes to team effort by accomplishing related results as needed.
- Contribute to the Banking Financial Statement on monthend, Quartely and Year-end Process.
F&A Ops processing Sr. Rep- Finance and Accounts
Dell International Services
10.2011 - 07.2013
- Processed Day to day transaction in Journal Entry, GL and works for List of Accounts
- Reconciled the GL with TB in every month-end close process, updates, and retrieves accounting data from Accounting Software, SAP FICO
- Create vendor and supplier billing process of the Accounts Receivables
- Prepare Reconciliations report for the variance analysis between Vendor receivables and GL balance
- Maintaining the documentation for pre-audit procedure and maintaining statutory documents, finalize the report before management review
- Contributes to team effort by accomplishing related results as needed
Education
CMA Finalist -
Institute of Cost Accountant of India
MBA Finance - undefined
Institute of Co-operative Mangement
05.2011
B.com - undefined
S.V.N college
04.2009
Skills
- Microsoft Office
- Time Management Skills
- Teamwork
- Planning and Execution
- Client Management
- Decision Making
- Strategic Thinking
- Attention to details
- Willingness to accept challenges
- Result Oriented
Certification
Diploma in Financial Modelling and Valuation Analysis - The Institute of Cost Accountant of India, Nov 2024.
Accomplishments
- Achieved Gold Medals in State level Meets in two time
- Achieved Sliver and Bronze Metals in State Level Meets in 3 times
Languages
English
Tamil
Extracurricular Activities
Sports - Fencing
Hobbies and Interests
Hearing Stories
Personal Information
- Place of Birth: Madurai
- Date of Birth: 06/17/89
- Nationality: Indian
Timeline
Assistant Manager
WNS Global Services Private Ltd
10.2023 - Current
Finance Trainee
Bharat Heavy Electrical Ltd
08.2021 - 05.2022
Process Advisor
Barclays Shared Services
07.2013 - 12.2014
F&A Ops processing Sr. Rep- Finance and Accounts
Dell International Services
10.2011 - 07.2013
MBA Finance - undefined
Institute of Co-operative Mangement
B.com - undefined
S.V.N college
Diploma in Financial Modelling and Valuation Analysis - The Institute of Cost Accountant of India, Nov 2024.
CMA Finalist -
Institute of Cost Accountant of India
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