Aarthi Senthil

Experience

• 

  Agility Global Integrated Logistics W.L.L.

  Feb 2011 - Dec 2016

  Senior Process Associate

  . Overall 5 years of experience in Finance sector in Logistics domain. . Started as Junior Process Associate and handled end to end process of 5 module (AP,AR,FA,GL,CM) in oracle R12. . Individually handled 7 entities of Middle east region including Dubai, Oman, Saudi, Bahrain, Kuwait, Abu dhabi and Lebanon. . As as Senior Process Associate involved in the month end activities as a backup of Team Lead which involves Period closing activities. . Moreover act as process SME and also trainer for the newly implemented Oracle ERP applications for the users and liaise with IT technical team for the issues raised during rollout of the new ERP systems.• Acting as Oracle SME & Process SME, also trainer for the newly implemented Oracle ERP applications for the user and liaise with IT technical team for the issues raised during rollout of the new ERP systems.• Planning and executing Monthly/Annual closure reports, analysis the difference between subledger vs General ledger.• Ensuring reclassification and accounting of wrong or unrecorded entires prior to closure of general ledger. Mainly finalizing Bank reconciliation and match with TB in account wise.• Controlling and maintaining the fixed assets process; streamlining reports & entries; undertaking physical verification of assets and tracking all assets are in correct value by calculating depreciation and accumulate deprecation.• Initiating new ideas in process and systems, which is reviewed by clients and internal team and got appreciated by them. Show less