Ragi Mooketh Gopi

CURRICULUM VITAE Ragi Mooketh Gopi Email ID:-Mobile No:- CARRER OBJECTIVE To be a part of successful and efficient team where my analytical, problem-solving and reasoning skills could be combined with other individual talents to create a highly motivated and result oriented group that moves the organization towards the success. PROFESSIONAL EXPERIENCE - PRESENT  CMA CGM SHARED SERVICE India, Chennai Sep 2014 to June 2015 – as a Process Analyst CMA CGM: a world leader and a major economic player From its base in Marseille, the CMA CGM Group is present in more than 160 countries through its network of over 655 agencies, with more than 20,000 employees worldwide WORK PROFILE & RESPONSIBILITIES Roles and Responsibilities include accounts payable services to Australian and Taiwan clients on Shipping Domain.  Receive invoices through AP tool. Verify and process all accounts payable documents for the Company.  Processing of invoices in ORACLE within SLA time line.  Processing Monthly Petty cash invoice.  Queries handling with the clients.  Preparation of daily status reports to check the SLA timeline and to prevent the quality of the invoice.  Auditing has been performed on Daily basis to avoid the unnecessary escalation. PROFESSIONAL EXPERIENCE - PRESENT  Renault Nissan Technology Business Centre India, Chennai Dec 2011 to till Sep 2014 – as a Process Analyst Renault-Nissan Alliance is a strategic Franco-Japanese partnership between automobile manufacturers Renault, based in Paris, France and Nissan, based in Yokohama, Japan, which together sell more than one in 10 cars worldwide. The companies, which have been strategic partners since 1999, have nearly 350,000 employees and control six major brands: Renault, Nissan, Infiniti, Renault Samsung Motors, Dacia and Lada. RNTBCI established its business at Chennai in 2008. WORK PROFILE & RESPONSIBILITIES Roles and Responsibilities include accounts payable services to Europe clients on manufacturing domain.  Receive invoices through OCR tool. Verify and process all accounts payable documents for the Company.  Monitor payments and expenditures.  Reconcile vendor's accounts.  Preparation of Reconciliation on Monthly basis.  Clear learning & understanding the process of client and explained about “To be process  Negotiate payment terms with vendors/suppliers. Process credit memos. Manage vendor issues.  Preparation of Aging report and present it to the management. Perform month end account analysis.  Management of workflow cases for both PO and Non PO invoices.  Processing of invoices in SAP within SLA time line.  Handled Vendor master data like creating, modifying and extending the vendors.  Managing workflow by routing the invoices for validation and approval and handled urgent & manual cash off invoices  Conducting Weekly review calls with the client to know the team performance.  Preparation of KPI on daily basis to know the key performance of the process.  Provided training to team members and created back up for all the process  Preparation of various types of reports for the management.  Maintenance of Productivity tracker for the team  Preparation of Daily Status Report and workflow report and distribution among clients, management and the team members.  Preparation of month end entries and accruals. PROFESSIONAL EXPERIENCE - PRECEDING  Hewlett Packard Period: Oct 2009 – Nov 2011 – As a financial analyst Hewlett Packard helps clients deal with changing business and technology issues. Its relationship with clients is a partnership and brings experience, best practices and tools to apply to clients unique requirements. WORK PROFILE & RESPONSIBILITIES  General Ledger:  Checking the Journal in compliance with the HP Accounting Finance Manual Policy and will be posted in SAP system after the basic criteria has been met for General Ledger Accounts  Closely coordinating with the requestor of the journal to have smooth close on Month End Closure  Coordinating with delivery executives of different cost centres to ensure correctness of the journal entries and other supporting documentation  To stop recurring Journal Entry  Preparation of Reconciliation on Monthly basis and uploading the same in Accounting Reconciliation Tracking Tool before the deadline  Analyzing the escalatable, follow-up of aged items and settlement of Open items in the books of accounts  Understand the legal restrictions faced by an entity before the follow up  Conducting the monthly review calls with the Controllership to analyze the escalatables, issues and the timeline of the settlements  Quality Analysis of the reconciliation prepared by the team and to confirm its compliance to business standard and AFM 635 guidelines  Consolidation of Quality Scoring performed by the Quality Analyst to present it to the Management  Perform account clearing activity for the account. PROFESSIONAL EXPERIENCE - PRECEDING  Sundaram Finance Ltd: June 2008 – Aug 2009 – As a Research analyst WORK PROFILE & RESPONSIBILITIES  Research and analysis of applying predefined research rules listed companies in US and Europe. Research includes listed company boards & profiles, financial statements, compensation of the directors and executive including their equity holding.  Analysis of the financial statements of the listed companies based on their annual reports through analytical, diagnostic and various approaches  Portfolio statement generation and dispatch.  Researching and profiling complete information about the quoted company boards and committees with an emphasis on their financial performance.  Handling Requisition to Registrars and importing data into the system.  Providing training for new recruits on Board Profile and Director Profile  Collating Accounting statement of various clients from the AMC. Areas of Expertise:         Deferred Revenue Reconciliation Posting of Journal Entries Prepayment Current Asset Reconciliation Aging and Escalatable Reports Data Research and analysis of Asset category Invoice Processing Investor Database analysis Vendor Master Data EDUCATION – Academic  Bachelor of Commerce with 72% Aggregate o Valliammal College for Women May 2008 COMPUTER KNOWLEDGE     SAP(LH, BW, FI1, PO1 & EDS SAP instances) AMFI certified. Ms Office 2010 Windows 7/XP/2010/2000/98 HONOURS & CERTIFICATIONS      Best Team of the year- in HP GBS India level Best Performance of Month: July 2010 Received appreciation from client and Supervisors for clearing the Open items in Escalatable project. Appreciation received from client for the Best Performance in August 2012. Best in grasping the process - Quick Learner SOFT SKILLS    Organized and reliable in work and good in encouraging team spirit. Amending new techniques in handling the work based on its nature. Building good friendly relationship with colleagues and customers. PERSONAL PROFILE  Date of birth : 9th July 1988  Marital status : Single  Nationality : Indian  Lingual proficiency : Tamil, English and Malayalam  Passport No : K- DECLARATION I hereby declare that the information mentioned above is correct to the best of my knowledge. (Ragi Mooketh Gopi)