label stringclasses 12
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|---|---|
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 |
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