ANURAG PANDEY-
•-• Indore, Madhya Pradesh 452016
PROFESSIONAL SUMMARY
Dedicated Work Group Leader with a background in General Ledger, Fixed Assets
accounting. Knowledgeable in financial statements, month-end reporting and special
projects. Offering a successful career history comprising more than 8 years. Successfully
completed domestic transition in current organization from Bangalore in 2018.
SKILLS
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SAP FICO (7.1)
Calculations and Analysis
Process Improvement
Account Reconciliation
• VBA & Macros
• Well versed with MS Excel,
Word & PowerPoint
• Effective Communication skills
& Details oriented
WORK HISTORY
May 2018 - Current
Pune, Maharashtra
Senior Process Associate / Smith And Nephew Pvt Ltd
• Met all deadlines, including month-end reporting objectives.
• Creation, Capitalization, Disposal of Fixed Assets along with
reconciliation between Asset register and SAP.
• Participated in special projects such as Service now, Balance
sheet open items clearing upon request from Team manager.
• Compiled information from SAP, Invoices to prepare activity like
Sea Freight along with recode & accrual journal.
• Prepare Utilities accruals and other month end activities.
• Perform E&O provision from Sonar tool and prepare journal.
• Perform Bank clearing and Bank reconciliations for 2 company
codes.
• Perform Lease activity and reconciliations using Tagetik.
• Supervised team of 3 accounting associates, answered
questions and resolved issues efficiently.
Feb 2017 - Apr 2018
Pune, Maharashtra
Process Expert / Maersk Global Services
• Maintain Bank Reconciliations for USA & Canada for Various
entities like US06, US65 & CA10 by manual clearing along with
system clearing in SAP.
• Perform Old Bank open items clearing.
• Prepare Cross Company, loan journals.
• Coordinate with AP/AR team to get entries posted on right time.
Mar 2015 - Feb 2017
Pune, Maharashtra
Senior Associate / WNS Global Services
• Perform journals like Period, Recurring along with Accruals.
• Responsible for the preparation of Balance sheet reconciliations
as per center guideline.
• Capitalizing, depreciating & disposal of assets using Asset
Manager.
• Maintain Intercompany summary for Intercompany recharges
from other divisions.
• Solve Adhoc queries as per clients requirement.
Nov 2013 - Mar 2015
Bangalore, Karnataka
Process Associate / Capgemini Business India Pvt Ltd
• Prepare journal on request basis & post into the SAP.
• Preparation SLAs, Attrition report for the inhouse process.
EDUCATION
MBA
Welingkar Institute, Mumbai
• Continuing education in MBA Finance (final sem).
Jul 2012
Indore
Graduation in Bcom
Acropolis Institute, DAVV
ACCOMPLISHMENTS
• Given Improvement idea for Sea freight activity to reduce manual effort again & again to
download the invoices.
• Cleared Old aged bank & Balance sheet open items & got appreciation from Comany's
CFO.
• Seven times Awarded within Current & Previous organization.
• Solve tickets from finance team raised in Service Now.
CERTIFICATIONS
• Certified from IPRIMED Educational Solutions Pvt Ltd, Hyderabad in Accounts & Finance.
• Certified in Information Technology training course from The Institute of Chartered
Accountants of India, Kanpur.
