Summary
Overview
Work History
Education
Skills
Accomplishments
Languages
Disclaimer
Hobbies and Interests
Languages
Timeline
Generic
Sri Ranjan

Sri Ranjan

Bangalore

Summary

Seeking for a challenging post in a reputable organization which will utilize my technical skills, logical skills and professional experience to contribute to the organizations noble and humanitarian goals and simultaneously provide excellent opportunities for career development and personal growth.

Overview

5
5
years of professional experience

Work History

Process Associate

HTC Global Services
Chennai
12.2023 - 10.2025
  • Coding the Invoice to the respective vendor account with expense type and department.
  • Applying the AR payments with respective to debit and credit payments in system.
  • Handled Bank Reconcillation Process on daily basis.
  • Handling the Monthly reports (Accural, Prepaid, Fixed Assets, EIS Recon, State premium Taxable, Canopy Reports).
  • Mantaining the Accounting Tracker for the productions completed on daily basis.
  • Helping and processing on Regulatory Filings for the state tax filings to the client, based on due dates provided.
  • Handling and procssing in Journal entries part on weekly, monthly, daily basis.
  • preparing and Submission of weekly reports on weekly basis.
  • Assisted in training new staff on operational procedures.
  • Identified potential risks associated with processes and recommended corrective actions.
  • Handling the Reclass Journal entries for accounting process.
  • Uploading all Regulatory state filings in Image right application.
  • Preparation of SOP document for all accounting, Reconcilation and reporting process.
  • Assisting in auditing process to clients in few areas.

Junior Associate

New Age software & Solutions
Chennai
04.2021 - 09.2023
  • Handling Cost booking and local payments
  • Intercompany, overseas, and local reconciliations
  • Posting local, overseas payment and receipts
  • Analyzing the Ageing and Forecast report
  • Handling the Accounts Payable & Accounts Receivable
  • Helping in Auditing of Malaysia Desk
  • Handling the GNA costs and Payments
  • Handling the payments of local and overseas.
  • Handling Payroll process.
  • Daily BRS (Bank Reconciliation Statement)
  • Agents Monthly Trial Balance Scrutiny.
  • Handling Payroll for Malaysia staffs.
  • Job GP checking and addressing loss jobs to concern and get approval.
  • Providing Auditing support from back end for Malaysia process
  • Communicating and coordinating with FO & BO Ops to ensure time bound deliverable.

Education

MBA - Finance

University of Madras
Chennai
10.2023

Bachelor of Arts - Bank Management

A.M. Jain College
Chennai, India
04.2020

12th -

Jai Gopal Garodia National Hr Sec School
Chennai, India
04.2017

10th -

Annai Velankanni Matriculation Higher Secondary
Chennai, India
04.2015

CPA - Certified Public Accounting - Accounting And Finance

Miles Education - CPA, CMA & U.S. Pathway
Chennai

Skills

  • Communication
  • MS Office
  • Tally
  • SAP Concur
  • EFS ( E - Freight Suite)
  • Image Right
  • Floqast
  • Business Central Dynamics 365
  • Premium PRO

Accomplishments

  • Good Analytical, and Communication skills
  • Willingness to learn new technology
  • Finishing the task efficient in required time
  • Managing the task of end to end process.

Languages

Advanced, Advanced, Upper intermediate, Upper intermediate

Disclaimer

I do hereby declare that the information and facts furnished above are true and complete to the best of my knowledge and belief.

Hobbies and Interests

  • Reading Books
  • Hearing Songs
  • Writing Short Stories and Poetries

Languages

Tamil
First Language
English
Upper Intermediate (B2)
B2
kannada
Upper Intermediate (B2)
B2
Telugu
Upper Intermediate (B2)
B2
Malayalam
Beginner (A1)
A1

Timeline

Process Associate

HTC Global Services
12.2023 - 10.2025

Junior Associate

New Age software & Solutions
04.2021 - 09.2023

MBA - Finance

University of Madras

Bachelor of Arts - Bank Management

A.M. Jain College

12th -

Jai Gopal Garodia National Hr Sec School

10th -

Annai Velankanni Matriculation Higher Secondary

CPA - Certified Public Accounting - Accounting And Finance

Miles Education - CPA, CMA & U.S. Pathway

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Sri Ranjan