1. J. SRIRAMAN
Mobile: 9962560448 Email: sriram_raman@yahoo.com
Finance and Accounting Professional
Reporting Analyst, Financial Analyst, General Ledger Accounting
High-impact change agent with a significant ability to identify initiative and facilitate action-driven
plans to support financial growth and objectives.
PROFESSIONAL SNAPSHOT
 An astute professional with 5.8 years experience in entire Financial
Reporting Analysis (3.6 years) and General Ledger Accounting (2.2
years).
 Adept at preparing and analyzing financial statements like Balance sheets,
Income statement, Cash flows etc.
 Good in posting Journal entries and reconciling of general ledger cum fixed
assets additions, transfers and disposals.
 Demonstrated professional skill set by taking care of the entire workflow and
delivered jobs in time with utmost quality.
 Proficient in handling quality customer service operations, providing ideas for
process improvements and building relationships with various groups.
 Possess valid passport and U.S. Visa valid until 2025.
 Possess strong communication, analytical, analysis/mapping and negotiation
skills
 Possess advanced (Office 365, Vlookup, Pivot Table, Pareto Chart, Basic
macro and other excel functions) Computer knowledge.
EXECUTIVE SUMMARY
 Balance Sheet Review
 Income Statement Review
 Cash Flow Review
 Financial Data Analysis
 Financial Goals
 Financial Statement Interpretation & Analysis
 Reporting
 Research & Analysis
 General Ledger Accounting
PROFESSIONAL EXPERIENCE
1. REPORTING ANALYST, Merrill Technology Services India Pvt. Ltd.,
(August 2012 – Feb 2016)
 Designation : Reporting Analyst
 Client : Banking, Retail & Insurance (U.S. Clients)

2.  Activity : SAP tool
Merrill Technology Services is one of the leading financial transaction
service providers, which helps clients all over the world for their SEC filings
as per U.S. GAAP.
 Using SAP tool (Merrill Bridge) for structuring and preparing the Balance
sheet, Income Statement & Cash flow Statements and respective disclosures
for company filings.
 Preparing financial statements and also providing appropriate elements for
tagging the financial statements and disclosures as per the standard U.S.
GAAP Taxonomy and FASB guidelines.
 Quality check for all assigned clients every quarter & year end.
 Providing direct support to clients along with St. Paul’s consultants by
tagging, reviewing all financial information’s that are necessary for an
investor and also for important decision making.
 Undergone successful transition process from third party tool “Microsoft
Xwand” to Company owned tool “Merrill Bridge Software”.
 Post transition moved from “Traverse (traditional)” team to “SAAS –
Software as a Service” team based on quick learning of the new tool and
consistent proven track record.
 Direct contact with consultants in U.S. for work related query and also for
improving the process quality.
 Travelled onsite to ST.PAUL, Minnesota for successful transition,
represented SAAS team for training and also provided ideas for bridging
the gap in workflow.
Achievements:
 Successfully worked on Excel linking file pilot project to make the workflow
smoother and quicker.
 3 “Star cards” awarded for working on complex client from start to end,
Quality measurement analysis and also for providing idea for Excel linking
file.
 Got Silver Award for achieving 95% productivity with 93% quality.
 Mentored three new joiners in the team for 2 months.
2. ANALYST, Flextronics Technologies India Pvt. Ltd.,
(March 2010 – May 2012)
 Designation : Analyst in GL
 Client : Flextronics China sites
 Activity : Baan IV & V, Data Stream Ver.8.3
• Handling complete Accounting of General ledger cum Fixed Assets for Asia
region.
• Raising ICV (Intercompany Charge Voucher) and ATR (Asset Transfer
Request) for Intercompany Transfer.
• Raising asset Disposal Request for our sites.
• Working on Depreciation journal entry posting every month to the assets as
per corporate policy.

3. • Ensuring that correct journal entries concerning transactions in Fixed Assets
are recorded in BAAN.
• Ensuring that there are no variances between BAAN, and its subsystems
(DataStream, Outlook soft) in Fixed Assets accounts.
• Ensuring the preparation of CIP (Construction-in-progress) ageing report and
enquiring on old items and resolving the same as instructed by the
management.
• Sending asset tags to site which was capitalized during the month. Involved in
Physical verification of fixed assets for Chennai site at Sriperambudur.
• Preparation of account reconciliations and various monthly G/L journal entries
including Recharge, Accruals and Provisions.
• Organize and assist in bank and cash reconciliations.
• Month End Close of balance sheet, financials reports.
• Rectifying the mistakes pertaining to reversals and re-entries.
• Maintaining a proper track record in excel macros of every month transactions
for handling sites.
Achievements:
 “Super Star Award” - Aug 2010 - Quickly learnt the BAAN activities and for
processing transactions independently in less than a month time.
 “Super Star Award”- Jun 2011 - Maintaining Consistency on deliverables and
good customer feedback.
 “Star Team Award” – Dec 2011- Thoughtful fast disciplined execution
ACADEMIC CREDENTIALS
Master of Business Administration (Finance), SRM University, 2009
Bachelor of Commerce, St. Thomas College of Arts & Science, 2007
PERSONAL DOSSIER
Date of Birth : 8th
April, 1985
Residential Address : 6, Suryaganthi Street, Vivekananda nagar, Ambattur, Chennai - 600053
Linguistic Abilities : English & Tamil