Revathi Manoharan
Bur Dubai
Summary
A dedicated professional with a practical and systematic approach to work, skilled in project coordination and decision making. Demonstrates exceptional time management proficiency and effective planning to meet deadlines. Known for strong communication skills, active listening, and ethical responsibility. Expertise in financial reporting, reconciliation, and the use of Tableau for data analysis. A flexible team player committed to continuous skills enhancement and tackling issues by studying root causes. Aspires to leverage these competencies in roles that demand precision and strategic insight.
Overview
10
10
years of professional experience
1
1
Certification
Work History
General Accounting Operations Financial Analyst
Accenture Service Pvt Ltd
01.2017 - Current
- Computation and posting of Salary & other Accruals and reversals
- Computation and posting of prepayments, provisions, GL balance clearing and other re-class journal entries
- Having a good Knowledge on SAP BPC
- Preparation of Monthly General ledger & Sub ledger accounts reconciliations
- Performing Month End & Year End book closing activities, Reconciliations, & ensuring minimum unreconciled balances
- Interface, Intercompany & Cash Reconciliations
- Supporting to Quality control Audits as and when required
- Computation and posting of Revenue related accruals and Postings
- Cross training of other process and performed the same during FTE's absence
- Detailed financial data in spreadsheets to identify trends and create revenue, profitability and expense forecasts
- Worked with business teams to identify issues affecting financial results and profitability
- Supporting team members in timely completion of task and being a backup for Team lead in his absence
- Handling the SPOC's Activities to ensure all has been completed on time
- Tool worked: SAP, SAPBW, SAPBPC, Trintech, IRIS, Mainframe& Oracle
Accounts Assistant
APOLLO SINDOORI HOTELS LTD
08.2014 - 04.2016
- Entering the purchase voucher in tally software
- Booking of Accrual entries as per the accounting standards
- Finalization of accounts through Tally software
- Preparing the cheques to vendor based on the invoice value
- Handled the petty cash & Manual voucher expenses
- Tool: Tally ERP9
- Monitored accounts payable and receivable statuses, keeping financial records up-to-date
- Kept up-to-date general ledger, balancing out transactions
Education
M.B.A - Finance
Madurai Kamaraj University
01.2025
Bachelor of Commerce -
G.S.S. Jain College for Women
01.2014
HSC -
Montford. Mat.Hr.School
01.2011
SSLC -
Montford. Mat. Hr.School
01.2009
Skills
- Practical approach
- Systematic approach
- Issue tackling
- Root cause analysis
- Patience
- Skills enhancement
- Effective planning
- Project coordination
- Decision making
- Flexible team player
- Time management proficiency
- Active listening
- Communication skills
- Financial reporting
- Ethical responsibility
- Financial reconciliation
- Tableau
- Account reconciliation
Certification
- Completed the online AI workshop in Skill Nation Website.
- Diploma in Accounting Application, Tally ERP 9
Accomplishments
- Received Star of the Month Award many times in Accenture for outstanding performance.
- Received the recognition in Apollo Sindoori Hotels times for the achievement of extra ordinary performance.
- Appreciated by my clients for the process improvisation and Implementation from Accenture Client end.
Personal Information
- Father's Name: Manoharan . S
- Husband's Name: Prabhu.T
- Date of Birth: 02/03/94
- Gender: Female
- Nationality: Indian
- Marital Status: Married
Custom
I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned.
Timeline
General Accounting Operations Financial Analyst
Accenture Service Pvt Ltd
01.2017 - Current
Accounts Assistant
APOLLO SINDOORI HOTELS LTD
08.2014 - 04.2016
Bachelor of Commerce -
G.S.S. Jain College for Women
HSC -
Montford. Mat.Hr.School
SSLC -
Montford. Mat. Hr.School
M.B.A - Finance
Madurai Kamaraj University
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