Summary
Overview
Work History
Education
Skills
Accomplishments
Software Skills
Languages
Websites
Pesronal Information
References
Timeline
Generic
ANJUMOL V I

ANJUMOL V I

Doha,QA

Summary

Senior Financial Ops Analyst with extensive 10 Years experience , specializing in financial analysis and reporting. Demonstrated expertise in journal entry preparation and cash management, leading to improved operational efficiency. Successfully implemented automation strategies that enhanced accuracy and reduced time in month-end closings and reconciliations.

Overview

11
11
years of professional experience

Work History

SENIOR FINANCIAL OPS ANALYST

ACCENTURE SOLUTIONS PVT LTD
05.2017 - 03.2025
  • Reconciled cash amounts in accounting ledgers with actual bank balances.
  • Processed journal vouchers and reversal journal vouchers per client requirements during month-end close.
  • Prepared comprehensive Balance Sheet Reports, ensuring GL account balance matches Trial Balance with detailed comments.
  • Followed up promptly on outstanding items, executing timely journal entries for reclassifications and adjustments.
  • Compiled Profit and Loss Account and analyzed variances between current and previous months, providing insightful comments.
  • Developed Prepayment Schedule and recorded accruals as part of R2R process.
  • Generated daily and weekly reports to clear aged open items efficiently.
  • Communicated challenges faced with clients, proposing effective solutions to enhance processes.

FINANCIAL ANALYST

RR DONNELLEY & SONS
09.2014 - 05.2017
  • Performed account analyses and reconciliations, investigating discrepancies and making necessary adjustments.
  • Reviewed revenue accuracy by comparing sub-ledger and general ledger, posting manual journal entries as needed.
  • Analyzed cost lines for P&L reports, highlighting variances between previous and current months.
  • Prepared high-quality balance sheets by reconciling accounts and following up on outstanding items.
  • Streamlined processes through implementation of automated systems to enhance efficiency.
  • Supported internal and external audits by delivering timely audit schedules.
  • Ensured timely completion of month-end closing activities, maintaining accuracy and compliance.

Education

MBA - Finance & HR

Meenakshi College of Engineering
Chennai
01.2014

Bachelor of Commerce -

MES College
Kerala
01.2012

Skills

  • Journal entry preparation and processing
  • Financial analysis and reporting
  • Microsoft Excel proficiency
  • Cash management
  • Balance sheet preparation
  • Financial software expertise
  • Monthly and quarterly reconciliation
  • Vendor payment processing
  • Data reconciliation
  • Accounting skills

Accomplishments

  • Star Performer Award for Low Error Rate
  • Employee of the Month - Accenture
  • Recognition Award - Accenture

Software Skills

  • SAP
  • Oracle
  • Lawson
  • Sales force
  • MS Office

Languages

Malayalam
First Language
English
Proficient (C2)
C2
Tamil
Advanced (C1)
C1
Hindi
Beginner (A1)
A1

Pesronal Information

Nationality : Indian

Marital Status: Married

Age / DOB : 33 / November 16, 1991

QID # 29135658581

References

References available upon request.

Timeline

SENIOR FINANCIAL OPS ANALYST

ACCENTURE SOLUTIONS PVT LTD
05.2017 - 03.2025

FINANCIAL ANALYST

RR DONNELLEY & SONS
09.2014 - 05.2017

MBA - Finance & HR

Meenakshi College of Engineering

Bachelor of Commerce -

MES College

Similar Profiles

CREATE PROFILE
ANJUMOL V I