Thamother RB
No,16 Vignarajapuram, 1st Main Road, 1st Extension, Gandhi Nagar, SanthoshapuramChennai
Summary
Experienced Senior Associate skilled in problem-solving and optimizing processes to enhance team efficiency. A calm and level-headed communicator with a flexible approach. Seeking to leverage dynamic communication skills and disciplined work ethic at Ford Motor Pvt Ltd.
Overview
12
12
years of professional experience
Work History
Senior Associate
Ford Motor Private Ltd
Chennai
06.2017 - Current
- Validated the Net Book Value of assets post-capitalization for accuracy.
- Ensured accurate financial records by meticulously posting journal entries to rectify accounting inaccuracies in both SAP and Oracle.
- Maintained quality control of Balance Sheet items during investor preparation process.
- Diligently maintained comprehensive accountability logs for the management of property.
- Demonstrated proficiency in preparing accurate financial statements such as journals and balance sheets.
- Performed detailed account assessments, swiftly corrected coding inaccuracies, and diligently recorded recurring expenses for accrual entry.
- Implemented Alteryx projects for process streamlining and waste elimination.
- Ensured a true and fair representation of financial statements through asset verification.
- Assessed financial statements for accuracy and adherence to Generally Accepted Accounting Principles (GAAP).
- Supported internal audit, GAO audit, and PwC audit by supplying essential samples and explanations.
- Performed thorough flux analysis, identifying the primary contributor to variances.
- Performed detailed monthly analysis on Depreciation and Amortization, successfully identifying the runll
- Ensured compliance with accounting principles by preparing and calculating monthly depreciation schedules.
- Cultivated strong employee relationships through effective communication strategies, targeted training programs, and personalized development coaching.
- Worked closely with other supervisors to harmonize operations and activities within or between different departments.
- Enhanced group performance through effective task delegation.
- Produced monthly, quarterly, and annual reports for management to evaluate performance.
- Executed tactics to capitalize on emerging prospects.
FCE Reconciliations
Ford Motor Private Ltd
Chennai
04.2014 - 06.2017
- Safeguarded financial integrity by conducting regular comparisons between account details and bank statements, ensuring accurate reporting in the general ledger.
- Enhanced accuracy of financial reporting by effectively reconciling bank accounts and organizing information in accounting software.
- Used multiple reporting systems to analyze financial data and provide strategic suggestions for improving operational efficiency and performance.
- Performed monthly checks review and reconciliation to maintain accurate accounts and uphold financial integrity
- Analyzed and corrected any discrepancies in account documents, ensuring prompt notification to relevant teams regarding account updates.
- Worked closely alongside financial experts to guarantee the accuracy and punctuality of BRS statement.
- Confirmed accurate entry and account balances by reviewing ledger postings
- Increased efficiency by implementing process improvements for streamlined FCE reconciliation procedures
- Developed in-depth documentation and reports to summarize FCE reconciliation findings for management review.
- Ensured accuracy by reconciling and entering report discrepancies detected in financial records.
- Reduced financial discrepancies by accurately managing accounting documentation.
- Maintained precise record-keeping by reconciling orders with invoices and capturing pertinent data.
FCE Credit Operation
Ford Motor Private Ltd
Chennai
01.2013 - 04.2014
- Tied up loose ends by reconciling Lease car payments and Insurance process when Leases concluded
- Ensured timely payment collection at lease ends
- Facilitated agreements with creditors to modify payments, decrease interest rates, and establish feasible payment plans
- Rapidly acquired and implemented new proficiencies to enhance operational effectiveness and efficiency.
- Maintained a record of collected premiums and issued receipts with precision
- Provided valuable problem-solving skills for identifying and resolving issues
- Consistently achieved accurate and efficient completion of day-to-day tasks.
- Demonstrated ability to excel under pressure by consistently meeting challenging timelines
- Oversaw the daily operations of FCE credit transactions to ensure accuracy in processing and timely completion
- Generated detailed reports analyzing credit performance and offered recommendations for enhancing efficiency in credit operations.
Global Operations
Ashok Leyland
Chennai
05.2012 - 12.2012
- Tracking and maintenance of imported machinery documents in SAP
- Making Advance Shipping Notice for the documents
- Stock order transfer for Shipping goods
- Clearing the goods from Customs and Bonding
- Developed and maintained relationships with key stakeholders and vendors worldwide, ensuring timely delivery of goods and services
- Conducted regular audits and reviews of global operations to identify areas for improvement and implement strategic initiatives to drive continuous growth and profitability.
Education
MBA -
Great Lakes Institute of Management
Chennai04-2026
Bachelor of Commerce - Accounting & Finance
Dwaraka Doss Goverdhan Doss Vaishnav College
Chennai06-2012
Higher Secondary -
KC Sankaralinga Nadar Higher Sec School
Chennai03-2009
Skills
- Account Reconciliation
- Project Management
- SAP S4 HANA
- Oracle
- Power Automate Basics
- General Ledger
- Sub ledger Preparation & Approval
- Team Leadership
- Team Supervision
- Financial Management
- Management Support
- New Hire Training
Accomplishments
- AWARD FOR EXCELLENCE SUPPORT, President Ford International Market, 08/01/23, Award for Excellent Support for IERP Launch.
- AWARD FOR EXCELLENCE SUPPORT, PRESIDENT, FORD INTERNATIONAL MARKET GROUP, 05/01/23, Award for Excellent Support in reduction of unmatched items in property accounting reconciliations.
- ASIA PACIFIC RECOGNITION PROGRAM, PRESIDENT, ASIA PACIFIC, 09/01/16, Asia Pacific Recognition Award for Outstanding Contribution towards 08A(Bank Account) harmonization.
- GBS BEST PRACTICES AWARD, DIRECTOR, GBS, 07/01/16, Awarded for the Project related to the PDF conversion to Text format in one note.
- ASIA PACIFIC RECOGNITION PROGRAM, PRESIDENT, ASIA PACIFIC, 06/01/15, Asia Pacific Recognition Award for Successful transfer and sustenance of FCE Reconciliations from UK.
- KAIZEN, GENERAL MANAGER FORD MOTOR PRIVATE LTD, 02/01/14, Implemented process improvement in Eliminating Pinnacle comments in Term and Payment Mismatch
- Execution Excellence Award, GENERAL MANAGER FORD MOTOR PRIVATE LTD, 09/01/13, Execution Excellence Awarded for the Wear Care Process.
Timeline
Senior Associate
Ford Motor Private Ltd
06.2017 - Current
FCE Reconciliations
Ford Motor Private Ltd
04.2014 - 06.2017
FCE Credit Operation
Ford Motor Private Ltd
01.2013 - 04.2014
Global Operations
Ashok Leyland
05.2012 - 12.2012
MBA -
Great Lakes Institute of Management
Bachelor of Commerce - Accounting & Finance
Dwaraka Doss Goverdhan Doss Vaishnav College
Higher Secondary -
KC Sankaralinga Nadar Higher Sec School
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