Resja Sivan
Finance & Costing professional with 13years experiance
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Summary of Career
1. Assisted monthly closing statements and audit cycle, WIP, cost of goods sold, P&L, G/L entries. Ensure accuracy and integrity of accounts
2. Developed R2R templates and analysis of monthly financial results at MEA and regional level.
3. Reporting actual vs. applied costs on a periodic basis.Participated in the revision and analysis of standard costs.Lead physical inventory process and work with warehouse department to identified warehouse layout improvements that increased efficiencies and alignment with financial ledgers
4. Implemented processes for WIP physical stock, monitoring of normal & idle labour hours.Cost drivers performance analysis
5. Responsible for fixed asset register & reporting in detail; Created monthly forecasts for management to review depreciated, retirement & disposed assets as per company policy.
6. Responsible for A/P & A/R; 3-way match booking; reconciliation & reporting goods-in-transit.
7. Participated in annual budget process and quarterly review on deviations, working with various department heads to review historical activities, trends, and future obligation
8. Prepared journal entries, bank reconciliations, account receivables,improved intercompany relations, petty cash custodian of AED 150K.
9. Monitoring & reporting banking facility utilisation (L/C, L/G, TR, PB & PG).
10. Handled payroll for staff of 60 employees (including leave & EOSB calculation).
Experience as Accountant
24 June 2007
31 October 2010
Prepared journal entries, bank reconciliations, account receivables, business budgets.
Improved relationships between vendors by streamlining accounts payable process.
Handled payroll for staff of 60 employees (including leave & EOSB calculation).
Strengthened intercompany relationships with effective communication skills
Assisted Finance Manager in monthly closing process, organized procedures to support.
Experience as Accountant
08 November 2010
30 June 2018
Approving Purchase Orders Requisitions; guiding procurement dept mapping the GL account.
Participated in annual budget process and quarterly review on deviations, working with various department heads to review historical activities, trends, and future obligation.
Responsible for A/P & A/R; 3-way match booking; reconciliation & reporting goods-in-transit.
Assisted month-end and year-end closing cycle. Ensure accuracy and integrity of accounts.
Lead physical inventory process and work with warehouse department to identified warehouse layout improvements that increased efficiencies and alignment with financial ledgers.
Actively work with auditors to ensure requested items were received on schedule.
Settlement of petty cash reimbursements as per qualifying guidelines (custodian of AED 150K).
Responsible for fixed asset register & reporting in detail; Created monthly forecasts for management to review depreciated, retirement & disposed assets as per company policy.
Coordinate insurance providers & supply chain for claim settlements.
Monitoring & reporting banking facility utilisation (L/C, L/G, TR, PB & PG).
Trained new hires on systems, as well as company policies and procedures.
Supported implementation of VAT system in 2018.
Experience as Finance Analyst
Emerson Automation Solutions
02 September 2018
31 March 2019
Developed R2R templates and analysis of monthly financial results at MEA and regional level.
General templates & consolidating records for performance & budget variance analysis against MoM, YoY at business unit & regional level (supported by Hyperion Financial Management)
Work closely with regional Finance Controllers feedback & records for various analysis
MEA level Headcount reconciliation, management reporting and audit from SharePoint.
Cost drivers performance analysis.
Experience as Project Accountant
16 June 2019
30 November 2019
Analyzed and prepared actual direct labor, material and overhead monthly reports.
Reporting actual vs. applied costs on a periodic basis.
Assisted monthly closing statements, WIP, cost of goods sold, P&L, G/L entries
Identified and resolved discrepancies with Excel reducing closing time from 5 to 3 days.
Implemented processes for WIP physical stock, monitoring of normal & idle labour hours.
Performed research and account analysis as requested for management decision making.
Participated in the revision and analysis of standard costs.
Master 01 April 2007
Accounting,Finance,Economics,Taxation,Business Law.Other 18 July 2006
ICWAI(PE1),Cost Accounting, Budgeting,Auditing,Quantitive measures,