Resume

Rathnamala.B
#B-8\10, Phase 1,
DRDO Township,
K.V.School Mobile: 9036805882
C.V.Ramannagar, Bangalore-93 Email: malapari07@gmail.com

Carrier Objective:

To grow and place myself in the organization where I can achieve desired results using my expertise in
Financial & Accounting, by satisfying the today’s needs, wants and desires of the organization.

Professional Summary: Till date

Organization Capgemini Business Services India Ltd.

Client General Mills Incorporation (GMI)
Role G/L and FP&A (SAP)
Designation Process Associate
Duration Sept 2015 to Till date

 Having 10Months of experience in FP&A (SAP).

 Efficient in understanding client’s requirements and converting them into system
customization.
 Involving in change request process for any new changes in SOP.

 Timely communication on issues, risk and status update

 Resolving report issues by coordinating with internal teams.
 Monitoring the TAT for team & ensure that no SLA’s are missed.

Roles & Responsibilities in current organization

FP&A:

 Preparation of Daily, Weekly and monthly report.

 Responsible for timely and accurate closing and reporting.
 SPOC for Locations which I am handling and key back up for FP&A process.
 Respond to ad-hoc queries and requests from the client.
 Handling Master Data Reports.
 Performing Month End Activities.
General ledger
 G/L clearing
 Posting journal entries
 SAP v/s Trintech Reconciliation
 Identifying unassigned a/c’s and sending mails to Trintech Team to assign the same.
 Sending mail to Trintech team on required changes.(Regrouping, Ungrouping & Frequency
changes).
 Sending mail to country for Certifications (Tax, Petty cash, TTS, GRIR).
 Preparing reconciliations in excel and uploading in Trintech (SL/GL, OIM & BM a/c’s).
 Review of reconciliations in Trintech
 Preparing the NJ JV’s for KSA and posting in Trintech.
 Postings of other JV’s GL, MR & FR Team (other than KSA JV’s)
 Creating rules for recurring JV’s in SAP.
 Preparing write off, Write off reversal JV’s and posting.
 Preparing TBR files and attending Calls.
 Preparing and posting of Service fees accruals.
 Preparing and posting Turn over based R&S fee JV's
 Preparing Service fee analysis.
 Responding to clients quires/mails.
 Identifying and clearing of old open lines.

Educational Credentials:

Qualification School/College Year Of CGPA/Percentage

Passing
B.com Baldwin women’s Methodist college 2015 66.83%
(Affiliated to Bangalore University)
PUC Baldwin women’s Methodist college 2012 84.66%
(Affiliated to PUE Board)
S.S.L.C SIR.M.V.High school. 2010 68.32%
(Affiliated to SSLC Board)

Technical Skills:

 ERP- SAP and its sub tools CMT, TPM, BW (Add-Ins) & BO (Analysis-Prompts).
 Proficient in using M S Office including Word, Excel & PowerPoint.
 Automating the process using Excel.

Achievements:-
  Awarded Soarer Eagle Certificate for the month of November-2015 in CG.
 Secured outstanding grade in the IT Wizard curriculum (NIIT).
 Awarded (Prathiba puraskar) for gaining highest marks in Kannada during my SSLC.
 Awarded (Prathiba puraskar) for gaining highest marks in Kannada during my PUC.

Co Curriculum activity:-

 Served as a key member in Anti-Ragging committee.

 Elected as Cultural secretary for the year 13-14 during college.
 Voluntary member in Rotary Club.
 Key member in student organizing committee for many cultural and management fest.
 Completed corporate employability certificate Programme at Dibon
 Completed corporate human resource certificate programme at Dibon

Strengths:

 Learning ability - Quick learner, has desire to acquire & implement knowledge
 Willingness to learn & take up responsibilities.
 Pro-active, Positive Attitude, Enthusiastic & Self Confidence
 Ability to prioritize responsibilities, complete work timely and accurately.
 Good communication Skills with Leadership and Managerial ability.
 Tendency to work in Team as well as Individual.

Personal Details:

Name : Rathnamala B
Father Name : Bhavani Rao
Gender : Female
Date of Birth : 12th July 1994
Nationality : Indian
Marital status : Single
Languages Proficiency : English, Hindi, Kannada, Marathi, Telugu & Tamil,
Hobbies : Art from Waste, Listening to Music & Reading Books.

Declaration:

I hereby declare that the above written particulars are true to the best of my knowledge and belief.

Name: Rathnamala.B
Date: Signature: