1. J. SRIRAMAN
Mobile: 9962560448 Email: email@example.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.
An astute professional with 5.8 years experience in entire Financial
Reporting Analysis (3.6 years) and General Ledger Accounting (2.2
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
Possess advanced (Office 365, Vlookup, Pivot Table, Pareto Chart, Basic
macro and other excel functions) Computer knowledge.
Balance Sheet Review
Income Statement Review
Cash Flow Review
Financial Data Analysis
Financial Statement Interpretation & Analysis
Research & Analysis
General Ledger Accounting
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.
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
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
• 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
• 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.
“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
Master of Business Administration (Finance), SRM University, 2009
Bachelor of Commerce, St. Thomas College of Arts & Science, 2007
Date of Birth : 8th
Residential Address : 6, Suryaganthi Street, Vivekananda nagar, Ambattur, Chennai - 600053
Linguistic Abilities : English & Tamil