1. Sabarish Page 1
Sabarish - Financial Analyst
✉- sabarish.taurus@gmail.com
Mobile: 9400317522
Sabarigiri, 1st Street Dasaradhanagar,
Olavakkode, Palakkad, 678002
CAREER HEADLINE
Financial Analyst with 9 years’ experience in Financial Planning and Analysis and MIS.
PROFESSIONAL EXPERIENCE
Executive Summary
Company Name Designation Description of work Tenure
Xerox India Pvt Ltd. Financial Analyst R2R Month end Closing Sept 2014 to as on date
GJ Multiclave Pvt Ltd Finance Manager In charge of Finance
Department
Nov 2013 to Sept 2014
Global Source Trading Internal Auditor Auditing Oct 2012 - Sept 2013
Maersk Global Service
Centre.
Officer Finance R2R Month End Closing Jun 2010 to Mar 2012.
Koso Fluid Controls PT
LTD, Kanjikode
Accounts Assistant Finalisation and Voucher
Preparation.
Nov 2007-Jun 2010
TECHNICAL SKILLS
● Platform (OS): XP, 7, Windows 8, Well versed in MS office applications
● ERP: JD Edwards, Oracle V12, SAP, Tally 9, Customized Oracle ERP
● Database Tools: MS office
KEY SKILLS
● General Ledger (R2R) Month end closing
● Variance reporting
● Accounts Payable(P2P) –Invoice processing and reconciliation
● Accounts Receivable – Invoice processing and Cash application.
● Innate problem-solver.
● Analytical skills.
● Exceptional leadership.
● Compatibility for both independent and team work.

2. Sabarish Page 2
Xerox India Pvt Ltd.
Current Designation: Financial Analyst - Xerox India Pvt Ltd.
Tenure in Current role: Sept 2014 to as on date
Role & Responsibilities:
● In Charge of Complete R2R Month and year end closing for Singapore Michelin unit.
● Supervising and Preparing reconciliation and Financial report Analysis for AP and AR.
● Supervising and preparing Month end Accrual entries booking, Intercompany reconciliation
and Trial Balance (Code1).
● Preparing MIS reports such as Val2 (Product wise P&L) Comparative P&L (Sourcing Report).
● Assigning tasks and supervising supporting FTE’s.
● Supervising and performing Daily activities for AP and AR Process.
● In charge of internal Dashboard preparation for our SBU Michelin.
● In Charge of Complete R2R Month and year end closing for Singapore Michelin unit.
Projects
● Qwik Solver Project for Time reduction in forex upload.
● In Charge of Setting up and Implementation of Internal Dashboard .
Summarised Work Experience
Parishudh Eco Concept Pvt Ltd & GJ Multiclave Pvt Ltd - Nov 2013 to Sept 2014
Designation- Business Manager and Finance Charge
Worked as Business Manager of Parisudh Eco Concepts Pvt Ltd,Providing Effective Solutions for Waste
management Solution. Heading finance Department for the same as well as for Medlink Enterprise Pvt Ltd
a Sister concern for GJ Multiclave Pvt Ltd.
Global Industrial Service(Global Source Trading), Muscat, Oman- 2012 to till September 2013
Worked as Internal auditor exective Conducting Periodical audits in all sister concerns of Global Source
Trading and Also Prepared audit reports for the Management.
MAERSK GLOBAL SERVICE CENTRES, Chennai- A. P. Moller-Maersk Group. -June 2010 till March
2012
Designation- Officer Finance
Worked as a Finance officer for NAM (North American and Canada Cluster) Accounts team in GL
(General Ledger) - Account to reporting. Work deals mainly with creating reports for higher management
(MIS), managing accounting entries and analysis,balance sheet recon report, Payroll upload and

3. Sabarish Page 3
accounting, GL recon and clearing
KOSO FLUID CONTROLS PVT LTD, Kanjikode, Palakkad-MNC-Nov 2007 – June 2010
Designation- Accounts Assistant
Worked as Accounts Assistant Managing responsibilities such as analysis and creation of trial balance,
preparation of vouchers using ERP(Oracle Based Server) and TDS calculation, Creditors and Debtors
reconciliation and its monitoring, Preparation of cash flowstatements and so on.
……………………………………………………………………………….
ACADEM IC QUALIFICATION
No Course Institution University/Board Year % Class
4 MBA Bharathiyar Univ. Bharathiyar Univ. 2010 55 2
3 B.Com BharathiyaVidhyaBhavan Osmania Univ. 2006 57 2
2 12 Joseph Junior College Board Intermediate 2003 60 1
1 10 BV High School (Vizag) Andhra State 2001 60 1
Languages Known : English, Malayalam, Hindi, Tamil
Nationality : Indian
DECLARATION:
I hereby declare that the information furnished above is true to the best of my knowledge and also,
confident
that I would be able to deliver the expected results in the new role when provided an opportunity.
References
Will be provided on request.
………………………………………………………………………………