waelChafei/csvtest · Datasets at Hugging Face

label stringclasses 12 values	text stringlengths 2 1.22k ⌀
Exp	Responsibilities:
Exp	Maintaining income accounts for various client in Tally Package
Exp	Checking Credit Card payment & settlement, doing Credit card summary & settlement in excel.
Exp	Daily Bill preparation & entries in Tally 9.0 (ERP) ( Receipt, Journal, Contra, payment )
Exp	Daily preparation of Income Journal
Exp	Follow up with other Department for Income Accounts
Exp	Follow up for Debtors Receivable related queries
Exp	Experience 5
Exp	Previous Organization: M/s T.V.S Raghavan & Co ( C.A), Dombivali
Exp	Duration: 15th January 2009 to 30th April 2010.
Exp	Designation: Audit Assistant
Exp	Responsibilities:
Exp	Maintaining accounts in Tally
Exp	Actively involved in various audit of Trust School in checking of Receipts & Payments, Posting, Bank Reconciliation Statement.
Exp	Daily Client follow up and General Office Correspondence.
Sum	Summary of Qualification
Sum	B.COM from Mumbai University in 2007-2008 with 54.29%
Sum	H.S.C. from Mumbai Board in 2004-2005 with 60.67%
Sum	S.S.C. From Mumbai Board in 2002-2003 with 60.80%
QC	Other Qualification
QC	MS-CIT
QC	English Typing (30 wpm)
QC	MS-Office 2003
QC	Tally 9.0, Tally 9.ERP
QC	D.T.P.
PI	Personal Profile
PI	Date of Birth: 22nd December, 1987
PI	Gender: Male
PI	Nationality: Indian
PI	Marital Status: Married
PI	Strength: Hardworking & Quick Learner
PI	Language: English, Hindi & Marathi
PI	Mobile No: 9642167000
PI	SRINIVAS REDDY.P
PI	e-mail ID: padamatis@yahoo.co.in
PI	padamatis78@gmail.com
Obj	Career Objective
Obj	To achieve a position that allows me to enhance my analytical, operational and managerial skills and dynamically work towards growth and success of the organization.
Exp	Work Experience
Exp	Total 18 years of experience in Finance and Accounting
Exp	Current Organization: Genpact India, Hyderabad
Exp	Functional Area: Financial Services
Exp	Sub Functional Area: R2R, General Ledger Reconciliation, Intercompany and MIS Reporting
Exp	Current Position: Assistant Manager – Finance and Accounts
Exp	Transitions
Exp	Completed three overseas Client F & A Transitions related to General Ledger, Intercompany and Revenue Recognition processes. Successfully stabilized the new processes.
Exp	Applications Exposure
Exp	Experience with working on Oracle General Ledger
Exp	Seasoned in using MS Office application
Exp	Experience on working with SAP General Ledger
Exp	Hands on experience in utilizing Hyperion, TM1, Bison, Qlikview and other reporting tools
Edu	Academic Details
Edu	MBA Finance from Holy Mother P.G. College, Osmania University in the year 2015
Edu	Bachelor of Commerce from Pragati Maha Vidyalaya, Osmania University in the year 1998
Edu	Intermediate in CEC from Agarwal Junior College, Board of Intermediate in the year 1995
Edu	S.S.C from St.Donald’s High School, Board of Secondary Education in the year 1993
Sum	Summary of Skills and Experience
Sum	1. Position: Assistant Manager, Finance
Sum	Company: Genpact India, Hyderabad
Sum	Period: June 2012 to till date
Sum	Successfully transition the R2R processes related to US clients. Achieved Go-Live status within specified timelines across the account and was recognized with silver award.
Sum	Prepared the process flow charts and Standard Operating Procedures for various sub-processes involved.
Sum	Managing a team of twelve members involved in multi-business functions which include General Ledger Accounting and Transaction Processing.
Sum	Involved in Reconciliation of General Ledger Accounts and Preparation of Financial Reports.
Sum	Financial Planning and Analysis. Allocation of Estimates and actuals in Hyperion.
Sum	Preparing monthly Reports using TM1, Bison and MS office applications.
Sum	Setting up goals for the team and monitoring the stringent SLA’s of the team.
Sum	Handling daily and monthly calls with overseas process owners to understand requirements and resolve process related issues.
Sum	People Management for effective and smooth running of the business.
Sum	Helping the team in development of their skill sets to expand the team capabilities and provide growth opportunities.
Sum	2. Position: Lead, Finance and Accounts
Sum	Company: IBM Global Business Process Services, Bangalore
Sum	Period: Oct 2009 to May 2012
Sum	Travelled to Seoul, South Korea for two times and successfully transitioned the process from client location in the year 2010 and 2011. Achieved Go-Live status within specified timelines across the account.
Sum	The responsibilities include monitoring the GL accounts, passing journal entries, reviewing reconciliations and managing the day to day process involving a team of five. Trained the team members on sub-processes.
Sum	Handled Intercompany Transactions like Sales Commission, Loan Labor, Installment and Warranty charges, Employee Relocation Charges and Freight Charges.
Sum	Revenue Recognition Process related to Different Business Groups like System Enhancement, APG and Display.
Sum	Intercompany and General Ledger Accounts Reconciliation.
Sum	Preparation and submission of KPI and ABC Volume reports.
Sum	Handling calls with the counter parties and clients.
Sum	Preparing Management Dashboard Reports along with Power Point Presentations.
Sum	3. Position: Sr. Executive – F & A
Sum	Company: IBM Global Business Process Services, Bangalore
Sum	Period: March–2007 to September–2009
Sum	Responsibilities includes processing of Journal Entries in SAP like Provisions for Insurance, Advertising, Promotional expenses, Bonus and Restructuring provisions
Sum	Accruals booking like allowances to employees, Traveling expenses and Service fee.
Sum	Customer and Vendor Accounts Reconciliation
Sum	Preparation of Adhoc Reports as required by management and clients
Sum	4. Position: Internal Auditor
Sum	Company: Acer Motors (Authorized dealer of Maruti Udyog Limited), Trimulgherry, Hyderabad
Sum	Period: October–2003 to February–2007
Sum	Duties & Responsibilities includes verification of Purchase and Sale Invoices of vehicles ,Spares & Accessories
Sum	Auditing of Accounting Vouchers like Cash Payments, Cash Receipts, Bank Payments, Bank Receipts and Journal Vouchers.
Sum	Checking of Ledger entries in Tally and Oracle accounting software of Maruti Udyog Limited
Sum	Preparation of monthly Audit Reports of Accessories, Spares and Workshop Departments
Sum	Dealing with Service Advisors regarding receivables
Sum	Preparation of Payments to Contractors
Sum	5. Position: Accountant
Sum	Company: Rahul Auto Bajaj, Begumpet, Hyderabad
Sum	Period: August–1999 to September–2003

Exp

Responsibilities:

Exp

Maintaining income accounts for various client in Tally Package

Exp

Checking Credit Card payment & settlement, doing Credit card summary & settlement in excel.

Exp

Daily Bill preparation & entries in Tally 9.0 (ERP) ( Receipt, Journal, Contra, payment )

Exp

Daily preparation of Income Journal

Exp

Follow up with other Department for Income Accounts

Exp

Follow up for Debtors Receivable related queries

Exp

Experience 5

Exp

Previous Organization: M/s T.V.S Raghavan & Co ( C.A), Dombivali

Exp

Duration: 15th January 2009 to 30th April 2010.

Exp

Designation: Audit Assistant

Exp

Responsibilities:

Exp

Maintaining accounts in Tally

Exp

Actively involved in various audit of Trust School in checking of Receipts & Payments, Posting, Bank Reconciliation Statement.

Exp

Daily Client follow up and General Office Correspondence.

Sum

Summary of Qualification

Sum

B.COM from Mumbai University in 2007-2008 with 54.29%

Sum

H.S.C. from Mumbai Board in 2004-2005 with 60.67%

Sum

S.S.C. From Mumbai Board in 2002-2003 with 60.80%

QC

Other Qualification

QC

MS-CIT

QC

English Typing (30 wpm)

QC

MS-Office 2003

QC

Tally 9.0, Tally 9.ERP

QC

D.T.P.

PI

Personal Profile

PI

Date of Birth: 22nd December, 1987

PI

Gender: Male

PI

Nationality: Indian

PI

Marital Status: Married

PI

Strength: Hardworking & Quick Learner

PI

Language: English, Hindi & Marathi

PI

Mobile No: 9642167000

PI

SRINIVAS REDDY.P

PI

e-mail ID: padamatis@yahoo.co.in

PI

padamatis78@gmail.com

Obj

Career Objective

Obj

To achieve a position that allows me to enhance my analytical, operational and managerial skills and dynamically work towards growth and success of the organization.

Exp

Work Experience

Exp

Total 18 years of experience in Finance and Accounting

Exp

Current Organization: Genpact India, Hyderabad

Exp

Functional Area: Financial Services

Exp

Sub Functional Area: R2R, General Ledger Reconciliation, Intercompany and MIS Reporting

Exp

Current Position: Assistant Manager – Finance and Accounts

Exp

Transitions

Exp

Completed three overseas Client F & A Transitions related to General Ledger, Intercompany and Revenue Recognition processes. Successfully stabilized the new processes.

Exp

Applications Exposure

Exp

Experience with working on Oracle General Ledger

Exp

Seasoned in using MS Office application

Exp

Experience on working with SAP General Ledger

Exp

Hands on experience in utilizing Hyperion, TM1, Bison, Qlikview and other reporting tools

Edu

Academic Details

Edu

MBA Finance from Holy Mother P.G. College, Osmania University in the year 2015

Edu

Bachelor of Commerce from Pragati Maha Vidyalaya, Osmania University in the year 1998

Edu

Intermediate in CEC from Agarwal Junior College, Board of Intermediate in the year 1995

Edu

S.S.C from St.Donald’s High School, Board of Secondary Education in the year 1993

Sum

Summary of Skills and Experience

Sum

1. Position: Assistant Manager, Finance

Sum

Company: Genpact India, Hyderabad

Sum

Period: June 2012 to till date

Sum

Successfully transition the R2R processes related to US clients. Achieved Go-Live status within specified timelines across the account and was recognized with silver award.

Sum

Prepared the process flow charts and Standard Operating Procedures for various sub-processes involved.

Sum

Managing a team of twelve members involved in multi-business functions which include General Ledger Accounting and Transaction Processing.

Sum

Involved in Reconciliation of General Ledger Accounts and Preparation of Financial Reports.

Sum

Financial Planning and Analysis. Allocation of Estimates and actuals in Hyperion.

Sum

Preparing monthly Reports using TM1, Bison and MS office applications.

Sum

Setting up goals for the team and monitoring the stringent SLA’s of the team.

Sum

Handling daily and monthly calls with overseas process owners to understand requirements and resolve process related issues.

Sum

People Management for effective and smooth running of the business.

Sum

Helping the team in development of their skill sets to expand the team capabilities and provide growth opportunities.

Sum

2. Position: Lead, Finance and Accounts

Sum

Company: IBM Global Business Process Services, Bangalore

Sum

Period: Oct 2009 to May 2012

Sum

Travelled to Seoul, South Korea for two times and successfully transitioned the process from client location in the year 2010 and 2011. Achieved Go-Live status within specified timelines across the account.

Sum

The responsibilities include monitoring the GL accounts, passing journal entries, reviewing reconciliations and managing the day to day process involving a team of five. Trained the team members on sub-processes.

Sum

Handled Intercompany Transactions like Sales Commission, Loan Labor, Installment and Warranty charges, Employee Relocation Charges and Freight Charges.

Sum

Revenue Recognition Process related to Different Business Groups like System Enhancement, APG and Display.

Sum

Intercompany and General Ledger Accounts Reconciliation.

Sum

Preparation and submission of KPI and ABC Volume reports.

Sum

Handling calls with the counter parties and clients.

Sum

Preparing Management Dashboard Reports along with Power Point Presentations.

Sum

3. Position: Sr. Executive – F & A

Sum

Company: IBM Global Business Process Services, Bangalore

Sum

Period: March–2007 to September–2009

Sum

Responsibilities includes processing of Journal Entries in SAP like Provisions for Insurance, Advertising, Promotional expenses, Bonus and Restructuring provisions

Sum

Accruals booking like allowances to employees, Traveling expenses and Service fee.

Sum

Customer and Vendor Accounts Reconciliation

Sum

Preparation of Adhoc Reports as required by management and clients

Sum

4. Position: Internal Auditor

Sum

Company: Acer Motors (Authorized dealer of Maruti Udyog Limited), Trimulgherry, Hyderabad

Sum

Period: October–2003 to February–2007

Sum

Duties & Responsibilities includes verification of Purchase and Sale Invoices of vehicles ,Spares & Accessories

Sum

Auditing of Accounting Vouchers like Cash Payments, Cash Receipts, Bank Payments, Bank Receipts and Journal Vouchers.

Sum

Checking of Ledger entries in Tally and Oracle accounting software of Maruti Udyog Limited

Sum

Preparation of monthly Audit Reports of Accessories, Spares and Workshop Departments

Sum

Dealing with Service Advisors regarding receivables

Sum

Preparation of Payments to Contractors

Sum

5. Position: Accountant

Sum

Company: Rahul Auto Bajaj, Begumpet, Hyderabad

Sum

Period: August–1999 to September–2003