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Dinesh _RESUME Updated

Accounts Executive at CMA CGM SHARED SERVICE CENTER um CMA CGM SHARED SERVICE CENTER
15. Oct 2016
Dinesh _RESUME Updated
Dinesh _RESUME Updated
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Dinesh _RESUME Updated

  1. P a g e 1 | 2 DINESH KUMAR AMBATI Email: ambatidinesh23@gmail.com Plot no 276-B, Thazhampoo Street, Phone no: 9176571422 Poomphozhil Nagar, Avadi, Chennai - 600062 SUMMARY Looking for a professional career path for utilizing my skills and abilities in the field of Accounts and Finance specializing in General Ledger Accounting and Reporting. PROFESSIONAL EXPERIENCE  August 2013 to May 2014 was working under an Auditor,  Working as Accounting Executive in “CMA CGM Shared Service Center” from July 2014 to Till Date AREAS OF EXPOSURE I.Audit Experience  Verifying documents for Newly Incorporated companies in ROC’s.  Auditing of Bills, and Vouchers.  Physically verifying the Stocks, and Fixed Assets. II. General Ledger R2R @ CMA CGM:  Preparing Commission Calculation like Export, Import, and Transhipment and Posting journals.  Maintenance of various accounting areas  Fixed Assets register  Prepaid schedules  Accruals Journals  Revaluation Journals  Freight Tax Journals  Assisting month closure activities regarding A/P, A/R including bank reconciliation.  Posting of all inter-company journals, adjustment and reclassification journals on monthly basis.  Analyze and prepare month-end/year-end financial statements.  Preparation of Monthly Reporting which gives the total business and financial information of agencies in periodic basis with respect to total volume of sales in TEUS, Collection, Aging, Revenue.  Preparation of balance sheet reconciliation and clearing open line items.  Preparation of Main General Accounting process with the HO books.  Prepare monthly reports – Cash Position Reports and Treasury Reports.  Handling queries from Internal Auditor and Statutory Auditor and providing necessary details.  Provide support to agency and responding in timely manner to CFO queries.  Intercompany Management Report submission on monthly basis and solving the variance with the counter parties.  Shared KT to my fellow team member. Maintaining full control over the process.  Handling accounting consolidation tool – HFM.  Perform daily, monthly bank reconciliation, follow with AP & AR teams and close the un-reconciled items with in the time line and prepare adjusting journal entries to make the corrections for appropriate accounting records.  Conducting weekly meeting with Agency (countries) to clear all bank open line items and in Suspense Accounts.
  2. P a g e 2 | 2 III. Miscellaneous Tasks:  Working on Cost+ implementation process. IV. Achievements:  Received “Quarterly Star Award” for the 3rd Quarter 2015, in Town Hall (R&R Program).  Received “Best Performer Award” for the year 2015 - F&A Process  Received customer appreciation mails on many occasion. TECHNICAL SKILLS  ERP work experience – Oracle & HYPERION (HFM).  DISCOVERER.  APPLICATION DESKOP INTEGRATOR (ADI).  Other Accounting Software work experience – Tally.ERP Package  Oracle R11 & R12 Module. ACADEMIC CHRONICLE  B.Com (General) from D. R. B. C. C. C. Hindu College, Chennai in year 2011  HSC from Vijayantha Model Higher Secondary School, Chennai in Year 2008  SSLC in Vijayantha Senior Secondary School, Chennai in year 2006 PROFESSIONAL CHRONICLE:  Perusing MBA(Finance & Marketing) from Center Oh Distance Education (Anna University)  Completed CA IPCC 1st Group  Completed Diploma in Business Accounting Application in First Class  Completed Diploma in Applied Business Taxation and Business Environment in First Class PERSONAL DETAILS Name : Dinesh Kumar Ambati Date of Birth : 23-SEP-1991 Passport No : J5215486 Languages Known : Telugu, English, Hindi, Tamil, Marital Status : Single Native : Guntur (AP) Reference : On Request
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