Rakesh Maji Email Address

Senior Information Technology Application Analyst Finance

Trelleborg is a world leader in engineered polymer solutions that seal, damp and protect critical applications in demanding environments.

Self driven professional with about 15 years of experience. -Relevantly as senior finance business analyst and consultant for different modules like account payable, account receivables, general ledger and fixed assets for UK and Europe - Analyse and implement legal requirements from financial authorities like HMRC – Making Tax Digital (UK), Brexit (UK), FEC (France), SII (Spain), JPK (Poland), SDI (Italy) and SAF-T (Norway) -Handling multi-currency transactions, daily and periodic accounting related processes, financial reporting, VAT and intrastat, budgets, reconciliation, interfaces between business applications - Investigating integrity differences and resolving batch posting errors, furnishing financial data to fiscal legal authorities. - Experience with procurement, sales & distribution applications and handle system administration jobs like job scheduler and security profiles. - Have worked for business application roll outs, transforming and aligning business requirements to system functionalities, developing functional requirements for reports, interfaces, conversions and enhancements - Integration to purchase-to-pay and e-invoicing solution, integration to e-commerce solution and payment service providers like Six and Paypal - Knowledge of the banking integrations for example SEPA/BACS etc. - Worked on Oracle, Sybase, AS400 and MS Access databases and have idea of middleware applications for data interfaces. - In constant contact with the key users and finance/credit control department to understand their business requirements for investigating issues or implementing changes. - Work with service desk management and JIRA task management tool. Specialties: daily and periodic accounting related processes, financial reporting, reconciliation, investigate functional problems, resolve batch issues, resolve integrity related issues, aligning IT to business processes, financial module, functional requirements, interfaces, procurement module, banking integrations, e-commerce, purchase-to-pay, supply chain finance