Naveen Kumar J

Experience

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  Wadpack Private Limited

  Apr 2014 - Jul 2015

  Management Trainee- Finance & Accounts

  • Preparation and Maintenance of various registers like Purchase Register, Sales Register, Journal Register, Debit Note Register, Credit Note Register, Stock Register, Post Date Cheque and Payment Register.• Performing Costing for the products of the company.• Responsible for processing of payments and Managing collections. (Cash Flow).• Preparation of Bank Reconciliation Statement on quarterly basis. • Preparation of Vendor Reconciliation and Ledger Reconciliation.• Managing all the Banking transactions of the company. • Co-ordination in monthly MIS reports and Final Audit.• Verification of Physical Stock (Raw Materials, WIP, Finished Goods) on monthly basis.• Performing monthly Internal Audit for various Departments.• Preparation and Submission of Excise related Documents to the Excise Department on daily basis. Show less

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  Capgemini Consulting

  Oct 2015 - Feb 2017

  Accountant, Process Associate

  • Working in General Ledger Team and responsible for all General Ledger functions.• Uploading and Downloading of bank statements, the same needs to be reconciled on a daily basis.• Performing the Bank Reconciliation statements, reconcile and clearing the bank open items and posting the Bank charges, Direct Debit, Payment Rejection and Funding entries.• Posting of month end Journal like Accruals, Prepayments, Reclass on SAP. • Responsible for clearance of open line items in Balance sheet.• Responsible for updating documentation and training to new Joinees. • Ensuring Timely delivery of service deliverables.• Resolving all queries related to process like intercompany or AP queries.• Helping the team with knowledge transfer when required.• Preparing Journals for the recharges accounted.• Performing Adhoc activities on client’s requirements.• Client query handling.• Have taken up Additional activities Like Reporting on all the Opcos documents Posted and T& E activity.• Good at preparing Desktop Procedures on the Trainings given by Clients through Webex and Calls.• End to End process knowledge/understanding.• Identifying and working on the areas of process improvement.• Responsible for first level Review of monthly reports of team members.• Managed review calls (Webex) with clients to discuss on the clearance of outstanding open line items. Show less

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  MCAFEE SOFTWARE (INDIA) PRIVATE LIMITED

  Feb 2017 - May 2021

  Sr. Accountant
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  Marvell Technology

  May 2021 - now

  Senior Accountant