Ajith S

About Ajith S

MBA graduate with 8+ years’ Experience in RTR, FPNA & , Fin tech, Balance sheet reconciliation, Month end activity, Fixed Assets, Europe VAT & AR. Quality exposure on scrutiny with IT.

Experience

1. Process Lead

   Tata Consultancy Services

   Feb 2020 — Present · Chennai, IN

   Expertise areas are Record to Report, Balance Sheet Reconciliations, Month end & Yearend activity, Fixed Assets, and Intercompany. The core responsibility is to prepare the FP & A reports as per SLA. Handling service tickets from users. Preparation of Management Information System reports on Monthly, Quarterly and Annual basis to assist the top Management in making Managerial decisions. Handled some of the high impact making reports like Production volume, Stock position Ageing report Perform actual verses budget variances and generate variances report for management. Prepared Financial Statement analysis to support financial controller. Preparation of Monthly Management report for controllers. Identify the repetitive tasks and submits automation ideas after detailed time study. Maintain and Validate Accrual & Prepayment schedule| amortization on monthly basis. Ensures all MEC activities are completed on time as peragreed SLA’s. Monitoring Bank recon to tie up with bank statement and ensure there should not be any open items. Educate the team to improve the process quality Ensures allotted team members are motivated in line with company targets and performance standards.

Education

• Manonmaniam Sundaranar University

  Bachelor of Commerce - BCom, Business/Commerce, General

  2009 — 2012

• Anna University Chennai

  Master of Business Administration - MBA, Finance, Human Resources

  2012 — 2014