Anoop Kg

Experience

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  Outsource Partners International

  Apr 2008 - Dec 2010

  Associate - Finance & Accounts

  Key Tasks Handled:Accounts payable: • Invoice Creation, Invoice review, Vendor Setup, Pcard Routing, Pcard Auditing, AP Review, AC Review, Vendor reconciliation.• Aging of the vendors, Responsible for vendor escalations with regards to late payment & issues related to tax matters etc.• Assisting auditors with respect to SOX, preparing MIS report to internal management & client within the defined matrix.• Responsible for segment wise reporting of vendors for different regions like US, CAD, AUD etc.Fixed Asset Accounting:• Asset Capitalization, Transfer, Disposal, Updates, Depreciation Run in Oracle R11, Reconciliation with GL, Journal entries, Dash Boards, Reports, Asset verification yearly as part of Fixed Asset Accounting. General Ledger Accounting:• Journal Entries, Post close Activities, Trend Analysis, Cash Flow Analysis, Balance sheet Analysis, Balance Sheet Reconciliations. Show less

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  GENPACT

  Jan 2011 - Jan 2012

  Process Developer

  Key Tasks Handled:General Ledger Accounting:• Accrual Journal Entries and reclass Journal Entries, Post close activities, Balance sheet review, balance sheet reconciliations, correction JE’s and other WB entries.• Responsible for metrics preparation & monitoring team members activities.• Preparation of MIS report to internal management.Fixed Asset Accounting:• Asset Capitalization, Transfer, Disposal, Updates, Depreciation Run, Create Journals, Reconciliation with GL, Expense Reclass Journal entries, CIP Reclass Journal entry, BS Flux quarterly, Depreciation Rationalization.• SOX audit, Monthly & Quarterly Survey, Dash Boards as part of Fixed Asset Accounting. • Resolved various production issues and process escalations. Communicated the common mission and vision of the organization to the team members and worked collectively towards the achievement of same. • Initiated to implement customize reports option in Oracle R11 & Oracle R12. Implemented “Web ADI template” for serial number updation of various assets. Show less

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  Amazon

  Mar 2012 - Feb 2015

  Senior Finops Analyst

  Last Associated with AMAZON.com as a Staff Accountant (Level 4). Handled Finalization of Accounts, General Ledger Accounting, Fixed assets accounting, Accounts Receivable, Intercompany accounting & Responsible for Publishing Weekly & Monthly dashboards. ERP Oracle R12 Module.Initiated for automation of reconciliation, rollforward & capital lease with the help of macro tool and worked with VB developer for implement the same. Macro tool helped the team to save 300+ working hours in a year.Performed offsite transition of prepaid & secondary subledger & capital lease and successfully completed knowledge download to team members.Led various process improvement & re-engineered initiatives to enhance overall workflow of the process. This helped in saving man hours and increasing productivity.Identifying improvement areas and implementing adequate measures to maximize customer satisfaction level.Setting out quality standards for various product areas, ensuring a high-quality customer experience, while adhering to the SLAs and work processes.Providing customer support by answering queries & resolving their issues, ensuring minimum TAT.Assessing customer feedback, evaluating areas of improvements & achieving higher customer satisfaction metrics.Leading and monitoring performance of the team members for maintaining excellence in service operations. Show less

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  Integrated Packaging Systems FZCO

  Mar 2015 - Oct 2015

  Senior Accountant
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  NSI- National Security institute

  Nov 2015 - now

  Accountant