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@Jensiclement
Drapeau de India Chennai, India
Membre depuis 13 juillet 2010
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Jensiclement

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PROFESSIONAL EXPERIENCE: ACCENTURE SERVICES PVT LTD. April’2008 – April 2010. Process Analyst Accenture Services Pvt Ltd is one of the World’s biggest Service provider and recognized BPO industry based out of US. General Accounting & Reports Ø Processing of FA additions, monthly depreciation & retirement and Opex accounts in Oracle General Accounting Module Ø Preparation of Monthly Journals (Accruals & Standard) Ø Monthly Balance Sheet Schedule & Bank Reconciliation Statement Ø Supporting to External & Internal Audit Intercompany: Ø Preparation of AR & AP invoices Ø Analysis of Cost & Revenue Ø Preparation of Debtor & Creditor reconciliation Ø Passing Journal entries and accruals Ø Maintain three ERP Cash Management Ø Preparation of Weekly Cash Forecast Ø Preparation of Cash flow Statements Ø Allocation of Fund into Bank Accounts Ø Preparation of Bank Reconciliation Statement TATA CONSULTANCY SERVICES Process Associate Period Jan 2006-Feb 2008. Accounts Payable process Ø Processing AP invoices Ø Quality check Ø Making Payment entries Ø Payment release Ø Handling Helpdesk in AP related queries SPEECH MASTERS SPOKEN ENGLISH INSTITUTE Administration & Counselor Period May 2004-April 2005 Ø Administrating the branch work Ø Maintaining accounts of the branch Ø Counseling the new joiners Ø Handling enquiries INTERNSHIP TRAINING Undergone one month training in Hitech Arai LTD.& Submitted on Topic of Financial Ratio Analysis and study on all the depts. as a part of Project work in 2 rd Year Academic of Undergone one month training done in Signal & Telecommunications, Southern Railways, Podanur prepared a study on different departments as a part of Project work in Final Year Academic of MFC (Finance & control). PROJECT WORK. Project work done in Samsung electronics on the topic of Promotional activities taken by the company in Tamil Nadu as a part of Project Academics in Final Year Project work done in Comparative study on Templeton Franklin & HDFC Mutual Funds as a part of Project Academics in MFC Final Year EDUCATIONAL QUALIFICATION: • M.F.C.(Finance & Control) – Madurai Kamaraj University (2003-05)– 76% • – First Class with Aggregate of 69% Lady Doak College, Madurai (2000-03) • 12th Standard with Distinction of 80% Chandler Matric (1998 – 2000) Madurai • S.S.L.C With 69 % Chandler Matric (1997 – 98) Madurai EXPOSURE TO COMPUTERS: • Good working knowledge of MS-Word & MS-Excel, Powerpoint • Tally Package • Oracle • SAP • MS Access • MS Visio PERSONAL INFORMATION: Date of Birth : 01-Aug-1983 Husband Name : Timothy Nationality : Indian Sex : Female Languages Known : English & Tamil
$7 $ US / h
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