P a g e 1 | 2
DINESH KUMAR AMBATI Email: email@example.com
Plot no 276-B, Thazhampoo Street, Phone no: 9176571422
Poomphozhil Nagar, Avadi, Chennai - 600062
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.
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
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
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.
P a g e 2 | 2
III. Miscellaneous Tasks:
Working on Cost+ implementation process.
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.
ERP work experience – Oracle & HYPERION (HFM).
APPLICATION DESKOP INTEGRATOR (ADI).
Other Accounting Software work experience – Tally.ERP Package
Oracle R11 & R12 Module.
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
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
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