Anand. A Arjunan

Experience

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  A.P. Moller - Maersk

  Jan 2013 - Jun 2016

  Senior Associate

   Billing customer invoices Creating Sales order and Purchase order Analysing varies reports like CM1(Contribution margin), Sales order without Purchase order,Revenue recognition etc., Updating contract and pricing for auto Sales order and purchase order

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  Ibm india pvt

  Aug 2016 - Aug 2023

  Lead finance and administration

  SAP/Hyperion HFM Checking the balance sheet, P/L, balance sheet and cash flow statement for finding the root cause for any variance and updating. To prepare and post journal-both standard and Ad-hoc entries Formulate necessary adjustments into ERP for the entries identified through reconciliations, which are recorded inaccurately at the earlier. Perform reconciliations for all the balance sheet and P/L ledger accounts along with SOX compliances during post month-end Organize meetings with business to follow up on reconciling items and ensure clearance plan were placed before book close of subsequent months. Preparation of Intercompany statements and ensuring balances are matched with the counterparties after books close Maintain and Validate Accrual & Prepayment schedule on a monthly basis Maintain Journal tracker Handle calls and queries on a weekly and monthly basis and Coordinate with client and other teams for resolving queries and issues Consolidation of financial statements Show less

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  IBM

  Aug 2016 - now

  Finance and Administration Lead at IBM India Pvt Ltd