1. Ragil Kariyadan Jithin Nivas
E-mail: ragil1986@gmail.com (Po) Pinarayi
Thalassery, Kerala - 670741
Mob: +918606811377
CAREER OBJECTIVE:
To work in a challenging environment this would help me in improving my knowledge,
skills & abilities and henceforth use them to the fullest for the success of the company.
EDUCATIONAL QUALIFICATIONS
• B com – ( 2004 – 2007 ) - University of Calicut
• Plus Two(Commerce) 2002-04 ( Kerala State Education board )
COMPUTER SKILL:
• MS-Office
• Indian Accounting: Tally 7.2,9,
• ERP Package : Lawson Software
• ERP Package : SAP
ACHIEVEMENTS:
• Member of college, school cricket & athletic team
• Master of ceremony for varies functions held at Calicut University
PROFESSIONAL EXPERIENCE:
Organization : Indus Motor Company Pvt Ltd
Job Title : Accounts Assistant
Job Profile and Description: Accounts Department
Duration : 01-Jan-2008 to 04-Dec-2009
Roles and Responsibilities:
• Performing Bank Reconciliation
• Preparation of Main cash book and Petty cash book
• Maintaining books of accounts.
• Posting of daily transactions in Tally.
• Posting of Purchase and Sale entry.
2. • Preparing Journal vouchers
Organization : Xchanging (Cambridge Solutions Ltd, Bangalore)
Job Title : Process Associate
Job Profile and Description: Finance and Accounts
Duration : 03-Mar-2010 to 11-Aug-2011
Process : General Ledger
Roles and Responsibilities:
• Responsible for Preparation and Posting of Journal Entries
• Preparing and Reconciling Profit & Loss a/c and Balance sheet
• Handling Accrual Journal entries which are preparing and posing
• Preparing Financial reports for the month end
• Handling Prepaid Entries and posting
• Giving Training to team members.
• Handling of intercompany transaction.
• Month end Closure.
• Coding of Invoice and making payment
• Follow up with the Receivable checking the aging report
Organization : Accenture India Pvt. Ltd, Bangalore
Job Title : Senior Assistant
Job Profile and Description: Financial Analysis
Duration : 22-Aug-2011 to 13-Mar-2014
Process : Client Financial Management
Roles and Responsibilities:
• Forecasting and Actual Comparison
• Variance Analysis
• Preparing Pricing
• Forecasting of Revenue and Expenses.
• Reconciliation of Timesheet of Resources and sending reports.
• Raising invoice and Debit and Credit memo’s into SAP
• Sending Reports to the Managers monthly.
• Preparing Expense Details report.
• Preparing contract report.
• Preparing Expense Audit
• Pulling ZK41&ZK89 Report from SAP
• Pulling ZCJI3 report and ZK97receivable report from SAP
• Pulling CADO report from SAP
• Preparing Receivable Report
• Preparing SubK Report.
• Contract Creation
• WBSE Creation
• Prepare month end financial snapshot
3. Organization : Xerox India Pvt Ltd
Job Title : Senior Analyst
Job Profile and Description: Financial and Accounts
Duration : 17-Mar-2014 to till date
Process : Accounts Receivable
Roles and Responsibilities:
• Handling the Team
• Reconciliation of credit note, debit note and other invoice with Columbus report vs SAP
• Maintaining Conversion in SAP.
• Reclassification of Customer and GL accounts.
• Find out the errors and payments block and take action.
• Prepare and posting of Month end Accrual JE in SAP.
• Prepare month end Reconciliation file.
COMPETENCIES
• Hard working and Honest
• Self-motivated, quick learner with good analytical skill
• Willingness to learn and a team facilitator
• Ready to take any kind of challenges
• Good verbal and written communication skill
• Ability to deal with people diplomatically
PERSONAL DETAILS
Name of Father : Raveendren CV
Gender : Male
Permanent Address : Jithin Nivas (Ho)
Pinarayi (Po)
Kannur (Dist)
Kerala
Pin: 670741
LANGAUAGES KNOWN
• English, Hindi and Malayalam.
DECLARATION:
I hereby declare that the above mentioned details are true and correct to the best of my knowledge and
belief
