1. CURRICULUM VITAE
NETHRAVATHY.N E-mail ID: nethravathy.n89@gmail.com
Ph #: +91 9008836120 .
CAREER OBJECTIVE:
• To build strong career in Finance & Accounting, with diversified domain expertise.
PERSONAL PROFILE:
• Master of Commerce from Karnataka State Open University.
• Total Experience of 5.5 yrs
Joined ‘Hewlett Packard Pvt. Ltd.’ in Jan’10 as Process Associate. Currently
working as a Team Lead since Jun ‘14
JOB PROFILE AT HEWLETT-PACKARD:
PROCESS: Inter Company
TEAM LEAD – June 2014 to till date:
• Reviews the Month End Close Activities and ensure that all the transactions are
performed in accordance to HP policy and AFM guidelines.
• Reporting and analyzing the Volume trend of the team to the Management.
• Review and close monitoring of Intercompany settlements Reconciliation’s to identify
and follow up on aged balances.
• Initiate & implement Process improvement ideas as well as supports on-going projects.
• Maintaining an effective back-up system.
• Manage and ensure completion of tasks assigned to the team within the timelines
communicated by the management
• Monitor, Co-ordinate & take responsibility for the daily activities of the team and
identifies & resolves problems faced by the team. Production planning and assisting the
team in work load management.
• Handling weekly review calls and meetings with the external customers, Country
controllership for the smooth flow of process.
• First point of escalation to customers for any process related queries.
• Maintaining & reviewing issue log for the tracking all the issues and resolution, at a
team level.
• Conducting monthly team meetings to discuss on the metrics and targets achieved by
the team.
• Support Supervisor for head count analysis and process standardization.
• Focus on team development, process improvements to ensure efficiency gain and
cost control.
• Responsible for the Training of New Recruits and conducting written & hands on
assessment. Sending the scores to training team to publish training metrics.
• Responsible for publishing daily & monthly dashboards of the team.
• Develop teams and individuals through training and timely feedbacks.
• Ensure100% Process compliance of any new updates/training throughout the year
when scheduled and ensure that coordinators demonstrate mastery of training as
reflected in their individual metrics and other performance measurements
2. PROCESS: Fixed Assets
SENIOR PROCESS ASSOCIATE – April 2012 to May 2014
• On time and accurate reporting of Metrics data - KPI,SIGMA & Industrial Engineering
• Transitioned NGL project which support International Financial Reporting Standards
• Monitoring and scheduling Depreciation Run for Fixed Assets
• Performing AFM and audit compliance checks for day to day transactions
• Maintaining team Access record for SAP System (LH1, BW)
• Transitioned Autonomy Acquisition.
• Validating Blocked cost center and making correction for the same
• Performing Month End Close activities
• Processing day to day asset life cycle activities
• Performing asset maintenance activities in books of records
• Training team members on process activities
PROCESS ASSOCIATE - Jan 2010 to April 2012
• Creation of Asset Master Records for new assets and Capitalization on the basis of
AFM Guidelines
• Processing expense JV;s in SAP and depreciation Accruals
• Preparation of monthly reports for CWIP capitalizations
• Reviewing and approving Journal Vouchers and Macro for postings
• Trained the new hires on the process & criticalities
• Response to queries, requests for Adhoc reports etc.
• Analysis on the aged balances and monitoring on clearing the same
• Quality check analysis for every week for the transactions done by the team
• Supported CTG (Corporate Tax Group) by providing Assets details and count and other
backups for Audit purpose.
• Cleared backlogs and escalatables.
ACHIEVEMENTS in Hewlett Packard:
• Recognized as a subject matter expert for Fixed Assets team
• Best performer & Outstanding performance awards in financial year 2010, 2011, 2012
2013 & 2014.
• Worked on E2E Automation process for Fixed Assets.
• Successfully implemented process improvement ideas in Fixed Assets & Intercompany.
• Successfully transitioned Fixed Assets Process & Intercompany process
TECHNICAL SKILLS:
• SAP730 version (i.e. LH1, US1 & BW1)
• Skillful in MS Word, Excel, PowerPoint Presentation and Typing
• Hands on experience with R2R, Polaris, eQuate, GL Mapper, Sandy and SmartBuy
STRENGTH:
• Time Management and Good Team Player
• Decision Making Skills and Strong Computer skills
• Ability to work without supervision
• Effective communication skills
• Quick learner & Good Listener
3. • Effective analytical and interpretive skills
EDUCATIONAL QUALIFICATION:
Course
Completed
Board/University Institution Year of
Passing
M.com Karnataka State Open
University
Karnataka State Open University
Mysore
2009
-2011
B.Com Bangalore University GFGC College, Bangalore
University,
Karnataka
2006
-2009
P.U.C Bangalore University Govt. Pre University College,
Bangalore, Karnataka.
2004-
2006
S.S.L.C Secondary School Leaving
Certificate
St. Anthony’s High School,
T.C.Palya,
Bangalore, Karnataka.
2004
PERSONAL DETAILS:
Date of Birth : 16th
Mar 1989
Marital Status : Married
Nationality : Indian
Address : A 505, Greenvalley Metrolpolis, Sector 14, Plot 5,6, 7,
Taloja Panchanand, Navi Mumbai - 410206.
I hereby declare that the information given above is true to the best of my knowledge.
Date:
Place: Mumbai (Nethravathy N)