SIVA T
ACCOUNTING ANALYST
Chennai,TN
Summary
Team Player and result driven Receivables & Payables Analyst –Intercompany accounting with 10+ years of experience in Business Operations such as Accounts receivable/payable, cash application, collection, settlement, invoice processing and reconciliation. Recognized for adaptability and proactive approach in delivering effective solutions. Strong ability to work within team and multi-task under strict deadlines. Skilled in achieving operational efficiency by facing the professional challenges. Equipped with work ethics and excellent communication skills. Possesses versatile skills in project management, problem-solving, and collaboration. Brings fresh perspective and strong commitment to quality and success.
Overview
12
12
years of professional experience
3
3
years of post-secondary education
2
2
Languages
Work History
Accounts Receivable and Payable Analyst
Ford Motor Pvt. Ltd.
08.2016 - Current
- Downloading bank statement (WSS) to record payment received and ensure its applied in same accounting to clear the aging and monitor control account to clear the receivable balance.
- For excess and short payment received in our books need to send follow-up to collection for clearance plan.
- Improved cash application efficiency by streamlining processes and implementing automation tools.
- Preparing and processing Standard journals, accruals and clearing imbalance between payable and receivable balance.
- Invoice vouching for liability creation and initiating payment for valid receipts booked in payable books through GAPS system now recently replaced with SAP.
- Facilitated timely payment processing by maintaining up-to-date customer records in the database system.
- Collaborated with cross-functional teams to drive successful completion of complex projects within deadlines.
- Mentored junior associates, fostering professional growth and helping them reach their full potential.
- Consistently maintained strong relationships with clients, ensuring clear communication and timely updates on project progress.
- Increased profitability and productivity by minimizing downtime and streamlining quality control procedures.
Insurance & banking- Process associate
TATA Consultancy Services
05.2013 - 08.2015
- Worked in both Insurance and banking domain process in USAA.
- In insurance domain need to cross check the claim received for insured vehicle ensure any duplicate claims have been raised for same vehicle number in any of his family member name.
- Quality check has been done for rejected claims.
Education
MBA - Accounting And Finance
Pondicherry University
Chennai05-2015
B. Com -
Guru Nanak College
01.2013 - 01.2015
H.S.C - undefined
David Mat. HR. Sec. School
01.2010 - 01.2011
Skills
- Quality Metrics preparation
- Decision-making
- MS Excel
- Master Data Management
- Issue identification
- Report preparation
- Excel proficiency
- Root-cause analysis
- Team collaboration and leadership
- Time management
- Information gathering
Disclaimer
I declare the details furnished above are true to the best of my knowledge and belief.
Achievements Projects
- Automation done via Alteryx for SL preparation in receivables and payables which helps to eliminate the reconciliation process.
- Won the Asia pacific award (APA) for successfully launched the EU receivable/payable in SAP from PSGL.
- Successfully completed 2 Kaizen project which delivers 1 FTE (Efficiency).
- Received a special appreciation from top management for launching SAP successfully without any business impact.
Timeline
Accounts Receivable and Payable Analyst
Ford Motor Pvt. Ltd.
08.2016 - Current
Insurance & banking- Process associate
TATA Consultancy Services
05.2013 - 08.2015
B. Com -
Guru Nanak College
01.2013 - 01.2015
H.S.C - undefined
David Mat. HR. Sec. School
01.2010 - 01.2011
MBA - Accounting And Finance
Pondicherry University
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