Financial Accounting : Resume CV

[Guest-IJT]

Gaurav Rastogi
Email : gauravrastogi1988 AT gmail.com

Objective :
To secure a position with a well established organization that affords me the opportunity to bring my problem solving skills and willingness to learn to a lasting relationship in the field of finance.

Education :
Class Board Marks :
BBA (2010) Indraprastha Institute of Technology and Management 51.38
XIIth (2007) CBSE 65.20
Xth (2005) CBSE 59.60

Skills :
- Operating Systems : Windows 95/98, Windows XP/Vista
- Software : MS Word, MS Excel, MS PowerPoint
- Linguistic : English, Hindi

Achievements :
Academic :
- Distinction in Financial Accounting at graduation level.
Sports :
- Played Cricket for Young Friends Club
- Was a part of the school football team
- Won awards in chess competitions in college
Cultural :
- Won many awards in school for elocution contests.

Strengths :
- Strong Communication Skills
- A willing learner
- Ability to work in teams

Leisure Interests :
- Listening to music
- Surfing internet
- Socializing

Other Information :
- Frequently engage in social activities like Food & Cloth distribution to the unprivileged.
- Endeavour organizing events like Ramlila, Shobayatra during Janamashtmi.

[Guest]

Kidambi.R.Seshadri
Email : krseshadri84 AT gmail.com

A Brief Profile :
Aim to be associated with a progressive organization that gives me the scope to share my knowledge and skills in accordance with the latest trends and be a part of team that dynamically works towards the growth of organization.

Experience :
Working for TATA Communications Ltd as Finance Executive (through Addecco Flexione) in SAP environment from 05th July 2010 to till date.
Roles & Responsibilities :
Iam part of Accounts Payable team carrying on the activities as under..
1. Preparing of budgets on monthly basis for commission payments and comparison of the same with actuals.
2. Carrying on monthly closures viz., creating of provisions for the commission payouts and passing the actual entries for the current month and then passing closure entries by passing any reversal entries if required.
3. Preparation of MIS reports for every month for the commission payouts done.
4. Downloading the commission payout of the vendor for every month from SAP and sending the same across to different partners located across the country.
5. Processing the various invoices that are received from the vendors by booking a liability entry in SAP and also passing a bank payment entry. Preparation of MIS reports on month to month basis.
6. Calculation of OB Target commission, Resource fund commission, Marketing commission for various partners for every quarter.
7. Bulk updation of Ref-3 column in SAP for partners for all vendors to ensure that the payment has been made to a partner and to avoid duplicate payment.
8. Downloading TDS report at regular intervals and calculating commission on the same and sending it across to various partners.
9. Processing the invoices that are received from hard collection agencies after obtaining the required approvals. Updating Ref-3 to ensure that double payment does not go to partner and as well as to Agency.
10. Processing the invoices that are received from soft collection agencies after obtaining the required approvals and updating the ref-3.
11. Other activities of meeting to the requirements on partners like sending payment advices, sending vendor forms, RTGS/NEFT update to the concerned department for their updation etc.

Significant Achievements at TATA Communications :
1. I have been rewarded for showing significant process in meeting the requirements of channel partner commission.
2. Maintained the TAT in sending the commission statements to partners as well as in processing the invoices of the partners and in addressing the IRT’s of partners.
3. Received appreciation mails from various partners and management expressing their satisfaction on meeting their requirements.

Worked for UNITED TELECOMS LIMITED :from August 2007 to March 2010 in Accounts department and have undertaken the following
1. Handling of Accounts Receivables viz., preparing aging analysis and following it with Marketing dept.
2. Preparation of Cash Flow Statements on day to day basis to know the cash position as on that day.
3. Preparation of MIS reports for every month to be submitted to the management.
4. Preparation of Budgets and comparison with actual.
5. Preparation of Monthly Profit & Loss A/C and Balance Sheet on the basis of trail balance downloaded from tally.
6. Preparation of Bank Reconciliation Statements on a day to day basis.

EDUCATIONAL QUALIFICATION :
Course Institution Year of Passing Percentage :
B. Com HRD College, Hyderabad 2005 71%
Intermediate St Thomas Samhitha Jr College 2002 61%
SSC Genius Grammar School 1999 59%
Currently doing Chartered Accountancy. Cleared group 1 of CA Inter. Also, pursuing ICWA Inter.

TECHNICAL SKILLS :
Good knowledge in SAP.
Good knowledge in Tally.
Good knowledge in MS Office.

OTHER INTERESTS :
I love playing cricket and I play a lot of cricket . I am also a good artist. I love drawing. I also read books. Books on personality developments and also spiritual books are of my interest.

Kidambi.R.Seshadri

[soumensenrana32]

I am Soumen Sen, having 17 years exp in accounts, now working with Construction Co working with TallyERP9, TDS, WB Sales Tax, ESIC, Prof. Tax and Financial Accounting