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    K Pavani Ram: Synopsis

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    satyalakshman sudha
    The document provides a summary and work experience of K Pavani Ram. It details her 4 years of experience as a Senior Process Executive, including roles and responsibilities handling accounting, month and year-end closing activities. It also lists two specific work experiences, the first with MeadWestvaco Corp for 3 years and the second currently with DIAGEO for over a year.

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    K Pavani Ram: Synopsis

    Uploaded by

    satyalakshman sudha
    28 views4 pages
    The document provides a summary and work experience of K Pavani Ram. It details her 4 years of experience as a Senior Process Executive, including roles and responsibilities handling accounting, month and year-end closing activities. It also lists two specific work experiences, the first with MeadWestvaco Corp for 3 years and the second currently with DIAGEO for over a year.

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    endures resume

    Original Title

    RAM

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    The document provides a summary and work experience of K Pavani Ram. It details her 4 years of experience as a Senior Process Executive, including roles and responsibilities handling accounting, month and year-end closing activities. It also lists two specific work experiences, the first with MeadWestvaco Corp for 3 years and the second currently with DIAGEO for over a year.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    28 views4 pages

    K Pavani Ram: Synopsis

    Uploaded by

    satyalakshman sudha
    The document provides a summary and work experience of K Pavani Ram. It details her 4 years of experience as a Senior Process Executive, including roles and responsibilities handling accounting, month and year-end closing activities. It also lists two specific work experiences, the first with MeadWestvaco Corp for 3 years and the second currently with DIAGEO for over a year.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    K Pavani Ram

    R2R Senior Process Executive


    [email protected] 91 – 6309866539 Hyderabad
    CAREER OBJECTIVES
    To be able to set effective priorities in the way to achieve immediate & long-term goals and to reach
    out the project & operational deadlines on time. To build a satisfactory and successful career in
    accounting field.
    SYNOPSIS

    • Having a total of 4.2 years of Experience as a R2R Senior Process Associate.


    • Well versed in modules like Accounts, Business Law, Financial Management, and
    Cost Accounting.
    • Multilingual personnel proficient with English, Telugu, Hindi.

    ACADEMIC SUMMARY
    .
    • Graduated in Mahatma Gandhi Kashi Vidyapeeth university in 2019 academic year.

    WORK EXPERIENCE UNDERGONE

    • Accomplished 3.2 years as a Senior Process Associate in SLK Global Solutions Pvt Ltd for
    R2R Process from June 2019 to June 2022.

    Working Professional Experience # 1:


    Payroll Company : Hi -Techsters IT Services Pvt Ltd.
    Working Company : SLK Global Solutions Pvt Ltd
    Client : MeadWestvaco Corp
    Industry : Packaging
    Duration : June 2019 to Aug 2022
    Role : R2R Senior Process Associate

    MeadWestvaco Corp is an American packaging company based in Virginia. It has


    approximately 23,000 employees. MeadWestvaco is a producer of packaging, specialty papers,
    consumer and office products and specialty chemicals. It has about 153 operating and office
    locations in 30countries.
    Roles &Responsibilities:

    • Handling Escalation Metrics, Managing the Work allocation and measuring the TAT.
    • Handling day, month, quarter, and year close activities and having regular interaction with
    clients.
    Day End Activities:
    • Verification of cash balance on daily basis & reconciling the physical cash with that of
    the ERP.
    • Update exchange rates in OB08.
    • Verification of any Gaps in Document Number Assignments due to technical error.
    • Checking whether any Invoice number has been allocated twice.
    • Reconcile GL balances with the opening, closing, carry forward balances
    • Collecting the bank statements from different banks and uploading them into the software
    as per pre-defined structure.
    • Ensure the daily postings accounted for proper Verification of vouchers with generated
    reports
    Month End Activities:
    • All Accruals/ Deferral Posted on time at month end.
    • Clearing the balance in GR/IR clearing accounts with respective accrual/ deferral postings
    • Conducting the reconciliation of bank transactions.
    • Execute Foreign currency Revaluation
    • Execute Interest Calculation
    • Clearing the Post Parked & Hold Documents
    • Creating recurring entries as per transaction type
    • Execute Recurring entries in a batch input session on a specified time period.
    Year End Activities:
    • Posting Adjustment Entries
    • Carry forward the GL balances in the observation of Team Lead.
    • Final close and release Financial Reporting.
    • Grouping the GL balance and export the report and present it through Pivot Table
    • Display the Document Journal of the respective period.
    • If any mismatch of GL balances, then concern that related Team/ person and get them to
    close with relevant document.
    • Posting of provisional entries.
    • Preparing daily and weekly deck to discuss with the clients/ business stakeholders during
    pre and post close call.
    • Handling of generic mailbox quires, Communicator & over emails.
    • Processing Group Company invoices (Intercompany) and reconciles inter-company
    accounts.
    • Helping P2P & O2C team to clear the interim accounts.
    • Record Journal, preparation and posting.
    • Coordinating with the other teams (Towers-P2P, O2C) to resolve any query.
    • General invoice posting on day-to-day business activities.
    • GR/IR clearing file and presenting the same in the task force meeting for further
    process.
    • Involved in balance sheet and intercompany Reconciliations.

    Excel Functionalities:
    • Know the Advanced excel and its regular functions.
    • Using of Nested functions with the parent function.
    • Had a capability to operate excel only with keyboard
    Tools:
    • ERP Application (SAP)
    • Share Point
    • MS Excel
    Trainings:
    • Attended Class Room Training of Advanced MS Excel training, Client Wow
    Experience & Conference Call essential, communication for successes,
    Functional building class & essential interpersonal skills, problem solving and
    decision-making skills training, other workshops.
    • Active participation in Learning & Developments.
    • Participated in KT sessions.

    Accomplishments:
    • Client appreciation on completing the recons as well as encountering errors in a
    short span of time.
    • Appreciated for meeting the daily tasks on a proper manner within the time
    period.
    • Played a key role in managing the team.
    • Awarded with highest productivity and efficiency award.
    • Attended the sessions on certifications of different programs.
    • Extended the support during the process of month end and year end closing
    activities.

    Working Professional Experience # 2:

    Payroll Company : DIAGEO Business Services India Pvt Ltd


    Working Company : DIAGEO Business Services India Pvt Ltd
    Client : DIAGEO
    Industry : Alcoholic Beverages
    Duration : Sep 2022 to July 2023
    Role : R2R Senior Process Associate

    DIAGEO is a British multinational alcoholic beverage company, with its headquarters in


    London, England. It operates from 132 sites around the world. It is a major distributor of
    Scotch whisky and other spirits. Distilleries owned by Diageo, produce 40% of all Scotch
    whisky with over 24 brands, such as Johnnie Walker, J&B and Vat 69.

    Its leading brands include Johnnie Walker, Guinness, Smirnoff, Bailey’s liqueur, Captain
    Morgan rum and Tanqueray and Gordon's gin.

    Roles &Responsibilities:

    • Reconciliation of Balance Sheet accounts and submission in the Account


    Reconciliation tool
    • Review and approve other user accounts monthly and quarterly
    based reconciliations
    • Review of Significant Manual Journals
    • Maintain General Ledgers and Month-end closing activities
    • Interaction with Internal & External Auditors and support them to
    • meet their requirements
    • Preparing various types of Journal Entries based on transactions like Accrual
    Entries, Reclass and Posting them.
    • Posting bank entries on daily basis.
    • Finding out the reason for intercompany mismatches and work with concerning
    contact to clear the mismatches.
    • Preparing accrual table on monthly basis.
    • Expenses recharge within entities and sending Invoices to counterparties.
    • Clearing bank books with our books of accounts in the month-end.
    • Performing intercompany reconciliations on monthly basis.
    • Accrual reversal checkup & follow-up on Permanent entries posted.
    • Performing Fixed asset depreciation in month end.
    • Preparation of provision for bad debts on quarterly basis
    • Preparation of open lines on monthly basis
    • Deliver excellent service to ensure high levels of customer satisfaction.
    • Respond to Affiliate complaints and concerns in a professional manner.

    Excel Functionalities:
    • Know the Advanced excel and its regular functions.
    • Using of Nested functions with the parent function.
    • Had a capability to operate excel only with keyboard
    Tools:
    • ERP Application (SAP)
    • Share Point
    • Basic Computer Knowledge & Packages: MS-Office.

    Place: Hyderabad (K Pavani Ram)


    Date:

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