ANAND R CHAWAN

#141, C/O: NARASHIMHA CHARI , NARAYANA REDDY LAYOUT,

1ST MAIN 2ND CROSS,GB PALYA,BANGALORE-560068
TEL +91-9035563349 &EMAIL: ANANDEUREKAFOR 750@GMAIL.COM
PASSPORT NO : P8369362

PROFESSIONAL SUMMARY

Having overall experience of 4.7 years in finance and accounting in SAP tool.

KEY STRENGTHS
 A result oriented professional with over 4.7years of experience in Operations, Finance and Accounts Client
Relationship Management, Key Account Management,
 Co-ordination with team members, front office and client for giving acceptable solution
-to problems, queries raised by client within predefined stringent time limit.
 An effective communicator with excellent relationship building, interpersonal & organizational skills.
 Systematic Approach and quick adaptability to new technologies
 Good knowledge of O2C & P2P & R2R process.

ACADEMIC PROFILE

 Bachelor’s degree in Commerce from Karnataka University Dharwad(2007-2010)

 Post graduate in MBA in Finance From VTU,Belgaum(2010-2013)

PROFESSIONAL PROFILE

Company: IGS
Client: Airtel(Telecom)
Duration: April 2017
Environment: Oracle
Designation:Senior Executive

 Preparation of activation reports monthly.

 Preparation of Commission summary for all the channel partners.
 Maintaining the Master templates for Channel Partners
 Preparing monthly provision in the month closer.
 Preparation of Provision vs Actualization
 Posting Adjustment entries and preparation Swatch bharath tax (SBT)reconciliation
 Performing Bank reconciliations
 Processing receipts of security deposits received from the partners.
 Posting Invoices ,Debit note ,Credit Notes
 Handing Security Deposit Accounting in Oracle
 Processing Full & Final settlement for exiting partners

Company: Accenture Service (P) Ltd.

Client: British Petroleum, is one of the world’s seventh super major “Oil & Gas Company”
Duration: Sept 2015 to Dec 2016
Environment: SAP ECC 6.0
Designation: SeniorAssociate
Process(Country):US & UK Process

CONTRIBUTIONS

 Processing of invoices related to Purchases, Sales & vat, Intercompany transaction , credit notes, debit notes
 -Re-class entries, posting month end accrual entries and clearing GL open items.

 Supplier and debtor statement reconciliation.

 Handling Intercompany accounting such as investment reconciliation, loan revaluation and payments and
receipts.
 Preparing Income statements quarterly
 Worked on GL code mapping according to the requirement
 Processing Bank receipts and payments, Performing Bank reconciliation every month.
 Sending preliminary and final AR statement to all TPs.
 Quarter performing on Balance sheet integrity compliance reports for all the GL accounts client level.
 Preparing opening and closing Trail Balance Reports manually to reconcile with SAP tool and others.
 Running currency revaluation process in SAP
 Creating Provision for Income tax on quarterly basis and recording it in SAP
 Preparing BEA-577 & 11 report quarterly and annually and sending it to US govt of commerce.
 Participated Business continuity planning(BCP)
 Quarterly and yearly Tax filling according to US govt.
 Attending calls on process update as and when require.
 Trained new joiners about the process.
 Book closing activities at month end.
 Along with R2R GL Accounting I handled MDM (Master Data Management)
 Strong experience in Cost centers, Profit centers, Internal orders and GLs, Hierarchy node
-Creation/blocking/modification and its accounting.
 Performing Allocation cycle for all the overheads.
 Performing internal order settlement cycle every month.
 Updating Dashboard on daily basis for the entire team.
 Updating SOP as and when it requires
 Assist the team in other tasks when required

Company/Client: Eureka Forbes (P) Ltd

Duration: May 2013 to July 2015
Environment:SAP R/3 production
Position: Accountant

Company profile: EFL is a consumer durable company which was formed from a joint venture between the
Shapoorji Pallonji groups. Its Core products which are include Water purifiers, Air purifiers, Vaccum Cleaners.
Their highest selling product is “Aquaguard water purifier”.

CONTRIBUTIONS

 Raising purchase order, goods receipts and invoice verification (Procurement cycle-MM-FI).
 Processing the customer sales orders and recording receipts of customer payments in SAP (SD-FI).
 Processing of employees expenses, handling petty cash on daily basis
 Preparation of BRS every month for credit card, Cheque, Cash payment.
 Review invoices and supporting documentation & Research Vendor History
 Handling Payment run
 Process a Vendor Down Payment (Advance) Request
 GL, Input vat, output vat posting, GL reconciliation, Vendor & customer account reconciliation.
 Handling Bank and cash related payments like credit card, cheque and cash, web payments.
 Trained sales team in respect of newly implemented plans like payment process, product delivery process etc.
 Co-ordination with internal and external statutory audits.
 Maintenance of fixed assets registers
 Booking vendor invoices, Payment to vendors, clearing payments..
 Working on various employee reimbursements.
 Customer and vendor master data management.
 Follow –up on overdue invoices.
 Solving customer/vendors discrepancies related invoices and payments
 Maintaining good relationship with all the department
 Monthly stock reconciliation and Buy back reconciliation.
  Generating E-sugam for Goods movement from one place to other place.
 Preparing various reports such as daily sales reports, outstanding status reports, Inventory analysis reports,
Buyback analysis reports, and fixed assets reports and statutory reports.

PROFESSIONAL AWARDS AND RECOGNISATION:

 Won business excellence awards for the best performance at Accenture.

 Received monitory reward for successful BCP training achieved.
 Received “Best performance” Award from IGS (Current Company)
 I have been to Transition for three times (Bangalore, Chennai & Kolkata for )

SOFTWARE/TECHNICAL SKILLS

 ERP Package : SAP (End User –AP AR, FI-MM,FI-SD)

 Operating Environment : Windows XP, Vista and Windows 07 & 10

 Business Tools : MS Office (word, excel, power point)

SOFT SKILLS

Customer oriented mind set, Excellent communication and inter-personal skills, Ability to do multi-task
Ability to produce quality processing consistently, Ability to build effective relationships across different
languages, cultural and organisation styles.
Analytical /Research skill, Flexible/Adaptability, Positive attitude/Willingness to learn, Leadership/ Management
skill.

PERSONAL PROFILE
Date of Birth : July 20, 1989
Languages Known: English, Hindi &Kannada
Marital Status : Single
References : Available on Request