PURPOSE STATEMENT :
More than 5 years of experience and expertise in the field of finance.
Currently taking Masters in Finance to further acquire knowledge on the different facets of finance.
Result-oriented and dedicated
Skillful in generating financial reports and interpreting them
Has excellent problem solving and strategizing skillsAN OVERVIEW :
Having over 5 Years of sound experience, and responsible for transactions related to Finance & Accounts, MIS of the organizations.
Since July ‘07 with Affinity Consultant Pvt. Ltd. (A professional service firm which offers Services in areas that includes Accounting, financial management, tax planning & sale & marketing.) www. affinityconsultants.in
Technically sound in software’s like software’s for accounting and commercial needs, MS Office (include 2007 version), Internet & Email utilization.
Excellent relationship management, numerical and communication skills.Reporting to : DirectorsPresent Location : DelhiSalary Drawn : Rs. 3.5 Lacs + other benefits (per annum)Expected salary : Rs. 4 .5 LacKNOWLEDGE DOMAIN :
Bank Reconciliations & resolve any queries Dealing with Banks
General ledger control accounts reconciliations
Customer receipt reconciliation
Refund account reconciliation & resolve any queries
Deposit account reconciliation & resolve
Lease line reconciliation of TTSL & SSTL
Comfortable working with heavy data (i.e. over 12 lac rows in Excel/Access)KEY DELIVERABLES :
I am looking all SSTL outsource Active like BW data management, FORIS Bank reco & Bank reco, Spare data management
Preparation of Lease Line reconciliation & M.I.S (TTSL & SSTL)
Preparation of Service tax registers on monthly basis (Indus Tower Pvt. Ltd.)
Preparation of Cenvat Capital Goods & Input Goods registers on monthly basis (Indus Tower Pvt.Ltd.)
Preparation of Electricity Bills Reconciliations & resolves open items with related Circle Head.
Preparation of Capital Commitment Reconciliations on Quarterly basis & resolves open items (SSTL)
Revenue Accounting (Yatra Online Pvt. Sponsored links :
Preparation of Bank Reconciliations & resolves open items with related Circle Head.
Preparation of Reconciliations for all Control Accounts (in General ledgers).
Supervising daily accounts, Checking & Maintaining Data
Preparation of M.I.S. and Reports.
Posting of Collection vouchers in SAP (Tata Teleservices Pvt Limited.
Preparing Management Information System (MIS) through Pivot tables in Microsoft Excel.
Preparing reports of Non-starters, Asset Verification, RC-Pending, Documents, Invoice Collection, Receipt Verification cases, Seeding in their required format.
Preparing Cash/Cheques Annexure.
Controlling Clearing account
Updating Daily Collection & feedback.
Auditing Collection Receipts.
Collecting & Maintaining Daily Collection track of Cash /Cheque.
MIS updation cash & Cheque.ORGANISATIONAL DETAILS :
July’ 07 Affinity Consultants private Ltd Sr. Finance Executive
The company profile ; is a service firm offers Accounting, financial management, tax planning & sale & marketing services. Major clients Tata Teleservices Limited, Yatra online private Limited,Sistema Shyam Teleservices Limited & Indus Tower private Limited Find details in www.affinityconsultants.inACADEMIC / PROFESSIONAL CREDENTIALS :
2007 B.Com (Pass) from Allahabad University (2005 2007).
2006 Smart accountant from ICFE
2004 12th Passed from National Open School DelhiSOFTWARE COVERED IN O & A LEVEL :
Ms-dos, Windows 98, 2000, Xp, Front page, Ms-office (Word, Excel, PowerPoint, Ms Access).
Internet and Web Page designing (HTML).
Tally 7.2&8.1, Busy, Pay roll
Also worked on ERP Package SAP, CRM, Kenan, POS (Point of Sale) at Tata Teleservices Ltd.DATE :PLACE :
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