Contact information

Michael M. Naccarat

4611 Nelm Street
Hyderabad – 22102

Career objective

Looking for a challenging position of the General Ledger Accountant in the reputed company with a view to use my wide experience for the benefit of the organization.

Skills

  • Oracle Financials Version 11i: Oracle Fixed Assets, General Ledger, Oracle Payable and Receivables,
  • SAP Financials Accounting System
  • SUN Accounting Systems.
  • Hyperion Financial Reporting System
  • Microsoft 2003 Word, PowerPoint & Excel – (Advance Level) Macro.
  • Cadenza and Coda Financials (Version 3.1). IBM AS400 / EROS Stock Management Track System.

Career Achievements

  • Production of management information such as break-even analysis and marginal costing enabling management to better understand the business cost structure
  • Production of an accurate and detailed cash forecast for internal and external publication
  • Creation of new and more meaningful sales performance indicators allowing management to focus attention on specific sales areas
  • Effectively managing the companies accounts to ensure a clean statutory audit
  • Bringing forward the completion date for the month-end accounts by 10 days by implementing effective accounting procedures

Experience

2009-Present

Accountant

FG Wilson Financial Shared Services Centre Ltd,

Supervising Acct Payables Reconciliation Team.

  • Review and conducting quality assurance checks of all supplier account reconciliations for five business divisions of Caterpillar in preparation
  • For year-end external audits and internal company audit s.
  • Reviewing and improving process and procedures for supplier account reconciliation team.
  • Run Aged Creditors & On Hold Reports in SAP Financial System at month end close.
  • Working closely with other Teams: Customer Relations Management. Processing and Query Resolution Team to investigate

2005-2007

General Ledger

Raj Services Centre Ltd,

  • Balance Sheet accounts reconciliation by investigating sub-ledgers and clearing open items by liaising with regional service centres in US, UK, Belgium and Netherlands.
  • Reconciling bank open items by interacting with Purchase and Sales Ledger teams.
  • Posting Journals – accruals, prepayments and cheque transfers between legal entities.
  • Month end activities – foreign exchange revaluation, profit centre assessment, and reporting.
  • Booking Inter-company charges and handling the settlements.
  • Compliance activities – prepare reconciliations as per schedule adhering to all SOX controls
  • Other General Accounting activities – management reporting, process improvement, ad-hoc requests and query handling.

Education

  • 2001-2003
  • Master of Business Administration (Finance)
  • Kuvempu University
  • 1998-2000
  • Bachelor of Business Management
  • Kuvempu University

References

Floyd P. Olivier
Manager
Wap Company.
Floyd_oliver@gmail.com

Adverstiments