ANAND R CHAWAN

#141, C/O: NARASHIMHA CHARI , NARAYANA REDDY LAYOUT,

1ST MAIN 2ND CROSS,GB PALYA,BANGALORE-560068
TEL +91-9035563349 &EMAIL: ANANDEUREKAFOR 750@GMAIL.COM

PROFESSIONAL SUMMARY

Having overall experience of 5.4 years in finance and accounting in SAP tool.

KEY STRENGTHS
 A result oriented professional with over 5 years of experience in Operations, Finance and Accounts Client
Relationship Management, Key Account Management,
 Co-ordination with team members, front office and client for giving acceptable solution
-to problems, queries raised by client within predefined stringent time limit.
 An effective communicator with excellent relationship building, interpersonal & organizational skills.
 Systematic Approach and quick adaptability to new technologies
 Good knowledge of O2C & P2P & R2R process.
 Good understanding of Accounting cycle management
 Having Good Training skill

ACADEMIC PROFILE

 Bachelor’s degree in Commerce from Karnataka University Dharwad(2007-2010)

 Post graduate in MBA in Finance From VTU,Belgaum(2010-2013)

PROFESSIONAL PROFILE

IGS (P) Ltd Bangalore as a Senior Executive from April’17 to Till Date.
Role: Record to Report:

 Performing Month end close (Book Closing) and performing assessment cycles run
 Performing GL Reconciliations and identify open items
 Posting Intercompany Invoices and performing its reconciliation
 Doing necessary follow-up with relevant teams to get variances resolved before month end.
 Performing Daily bank reconciliations and clearing. Identify open items and taking it up with relevant teams to
get closure before month end to ensure no open item after close is over
 Preparation of SOP at quarterly intervals
 Strong experience in Cost centers, Profit centers, Internal orders and GLs
-Creation/blocking/modification and its accounting.
 Performing Allocation cycle for all the overheads.
 Performing internal order settlement cycle every month.
 Updating Dashboard on daily basis for the entire team.
 Updating SOP as and when it requires
 Assist the team in other tasks when required
Accenture Service (P) Ltd Bangalore as a Senior Executive from Sept’15 to Dec’2016.
Role: R2R Subsidiary Accounting:

 Processing of invoices related to Purchases, Sales & vat, Intercompany transaction, credit notes, debit notes
-Re-class entries, posting month end accrual entries.
 Supplier and Debtor Statement Reconciliation.
 Handling Intercompany accounting such as Investment Reconciliation, Loan Revaluation and payments and
receipts.
 Preparing Income Statements Quarterly
 Worked on GL code mapping according to the requirement
 Processing Bank receipts and payments, Performing Bank reconciliation every month.
 Sending preliminary and final AR statement to all TPs.
 Quarter performing on Balance Sheet Integrity compliance reports for all the GL accounts client level.
  Preparing opening and closing Trail Balance Reports manually to reconcile with SAP Balance and others
interface report.
 Preparation of Balance Sheet.
 Running Foreign currency revaluation process in SAP
 Creating Provision for Income tax on quarterly basis and recording it in SAP
 Preparing BEA-577 & 11 report quarterly and annually and sending it to US govt of commerce.
 Participated Business continuity planning(BCP)
 Quarterly and yearly Tax filling according to US govt.
 Attending calls on process update as and when require.
 Trained new joiners about the process.
 Book closing activities at month end.

Eureka Forbes (P)Ltd Bangalore as an Account Executive from May’13 to July’15.

Role: GL/P2P/O2C:

Being a Branch Accountant has handled end to end Accounting Activities as listed below:

 Raising purchase order, Goods Receipts and Invoice Verification (Procurement cycle-MM-FI).
 Processing the Customer Sales Orders and Recording Receipts of Customer payments in SAP (SD-FI).
 Processing of Employees expenses, Handling Petty Cash on daily basis
 Preparation of BRS every month for credit card, Cheque, Cash payment.
 Review invoices and Attaching supporting documentation & Research Vendor History
 Processing both PO and Non PO Invoices.
 Process a Vendor Down Payment (Advance) Request
 Processing Payment Run for due Invoices weekly.
 Contacting suppliers/Warehouse in order to schedule the deliveries on time to resolve the shortages, late
deliveries and other problems
 GL Reconciliation & Customer Account Reconciliation.
 Handling Bank and cash related payments like credit card, cheque and cash, web payments received from the
customer.
 Trained to Sales Team with respect of newly implemented plans like payment process, product delivery process
etc.
 Co-ordination with internal and external statutory audits.
 Maintenance of fixed assets registers
 Booking vendor invoices, Payment to vendors, clearing payments..
 Working on various employee reimbursements.
 Customer and vendor master data management.
 Follow –up on overdue invoices.
 Solving customer/vendors discrepancies related invoices and payments
 Maintaining good relationship with all the department
 Monthly stock reconciliation and Buy back reconciliation.
 Generating E-sugam for Goods movement from one place to other place.
 Preparing various reports such as daily Sales Reports, Customer Outstanding Reports, Inventory analysis reports,
Buyback analysis reports, and Fixed Assets Reports and Statutory Reports.

PROFESSIONAL AWARDS AND RECOGNISATION:

 Won business excellence awards for the best performance at Accenture.

 Received monitory reward for successful BCP training achieved.
 Received “Best performance” Award from IGS (Current Company)
 I have been to Transition for AP process.

SOFTWARE/TECHNICAL SKILLS

 ERP Package : SAP (End User –AP AR, FI-MM,FI-SD)

 Operating Environment : Windows XP, Vista and Windows 07 & 10

 Business Tools : MS Office (word, excel, power point)
SOFT SKILLS

Customer oriented mind set, Excellent communication and inter-personal skills, Ability to do multi-task
Ability to produce quality processing consistently, Ability to build effective relationships across different
languages, cultural and organisation styles.
Analytical /Research skill, Flexible/Adaptability, Positive attitude/Willingness to learn, Leadership/ Management
skill,Strong in excel

KNOWLEDGE IN SAP:

 Account Payables:- Vendor Master Data settings, Vendor Account groups, Automatic Payment Program,
Vendor Down Payments.
 Account Receivables: - Customer master data settings, Customer Account groups, Dunning program for
customer accounts and Defining Terms of payments, configuration of Foreign currency valuation for vendors and
customers and configuration automatic posting for realized and unrealized gain or loss on FC transactions

PERSONAL PROFILE
Date of Birth : July 20, 1989
Languages Known: English, Hindi &Kannada
Marital Status : Single
References : Available on Request