Yuvaraj Natarajan

Experience

• 

  Flex

  Jun 2006 - Nov 2008

  Senior analyst

  * worked for a shared service centre* managed asia – account payable process and dealt with transaction processing for more than three sites as per standard operating procedure in erp module* effectively used erp package baan iv & v (ap)* supervised the process of analyzing & approving the negative purchase order created by the buyer for the return goods to the supplier* coordinated with buyers and suppliers through e-mail & phone to solve the issues

• 

  Shell

  Dec 2008 - now

  Senior team manager

  * leading the process of preparing annual budget for capitalized staff overhead (cso) and other departmental overhead and reviewing each quarter* managing month end closing process, calculating, preparing accruals & allocations and posting them in sap* accountable for providing proactive and effective support to the finance into business in deep basin asset* reviewing cost center and analyzing non-recurring items & abnormal items* monitoring and ensuring correct cost center cycle allocation to all projects* involved in the process of calculating the core contractor rate, for booking contract labor cost in sap* coordinating with external & internal auditors for testing and assurance of sox control* analyzing entries of general ledger accounts with reference to the company policies and nature of accounts and reconciliation of entries in general ledger account (soar)* ensuring that the deliverables are met in time and efficiently with zero escalations* managing the process of sharing accountability slides on the deviation between plan, le and actual results - validate the reasons by each of the key drivers* preparing latest estimates with reference to original budget & new requirement* handling le and bp activities* led the process of migrating the accounts payable process for us trading through remotely (virtual transition)* instrumental in working on payments for sena, tax payments and intercompany payments (stusco sopus settlements)* spearheaded the process of preparing & analyzing the potential duplicate report before doing payments* supervised the process of validating the entries and backups for manual journal entries those were sent to financial reporting team* managed responsibilities related to vendor account reconciliation, inter group accounts and debit balance* dealt with contracts payments (iqn) for shell trading* prepared cash forecast to the treasury team on daily basis. show less