curriculum vitae

1. DDuunnddaappppaaggoouuddaa.. PPaattiill HHaanndd PPhhoonnee:: ++9911--009999772200 1133113322
Career Objective
To seek & accept a challenging opportunity and utilize my professional skills in an industry that offers
nurturing work environment for growth, while being resourceful, effective and innovative.
Professional Experience
Present Employer: IBM India Pvt. Ltd.
Department, Designation and Duration: FMS (Field Management System) as Business Analyst from
November-2011 Till Date…
Roles and Responsibilities
 YERO- Year End Roll Over- Moving all financial data of CY to as PY.
 Looking at Payroll for AP and Japan region where any queries related to payroll files, Payroll
process are being addressed.
 Reconciliation of Payroll files.
 Involved in Annual/Quarterly Quota Setting for AP and Japan Regions.
 Analyzing the Budget/Forecast for the projects in FMS.
 Continue tuning global processes as necessary to streamline the team’s activities.
 Leading monthly ARLB feeder data analysis. Analyzing region wise Account Receivable details
and providing the high level summary to management team.
 Leading and Coordinating with Onsite team’s FMS related reports/ testing before and after
deployment of new feeders.
 SME for various Feeders and Signings (Revenue Generation Units) in FMS and Focal for
reviewing the doc’s.
 Coordination and collection of few vital reports for the team and Training New comers in the
team.
Previous Employer: Oracle India Private Ltd.
Department, Designation and Duration: Cash Management as Sr. Financial Analyst from June-2010 to
October-2011.
Roles & Responsibilities
 Been a key part of transition of accounts from Sun Microsystems to Oracle across Globe.
dap.scpatil@gmail.com

2. DDuunnddaappppaaggoouuddaa.. PPaattiill HHaanndd PPhhoonnee:: ++9911--009999772200 1133113322
 Preparation of CAD: Cash Account Database and analyzing the variances between the Banks
-General Ledger accounts.
 Reviewing Cash Reconciliations of accounts with general ledger accounts.
 Churning out dashboard for CFO’s Quarterly review.
 Performing Balance Sheet scorecards in order to present the Ageing of the Account.
 Responsible to meet the requirements of the SOX audit compliance and assist with the internal
audit procedures during the interim and year end audits.
 Posting journal entries for corporate transfers, internal funds transfers, acquisitions & other
important cash movements.
 Handling various queries from Financial Controllers, Counter Parts for the Countries handled.
 Liaising with the concerned departments and research on the comments received from them (AP,
AR, cash applications, general ledger team and the Banks).
 Updating of MIS on a weekly/ monthly basis for Management Review
Prior Employer: IBM Daksh Business Process Services Ltd.
Department, Designation and Duration: APGTS- Asia Pacific Global Technology Services for South
Korea as Process Executive (Financial Analyst and Financial Approver) from May-2007 to June-2010.
Roles & Responsibilities
 Purchase Requisition: Ensure the PR meets expense policy compliance.
 Journal Entries: Cost Pull account and the Cost Recovery accounts need to be accurate.
 Billings: Billing to the Various Projects of different countries for the services rendered and works
as a mediator to generate bills and send it for payment.
 Inter Company Agreement: An ICA is a written agreement used by IBM locations to order goods
or services from and to IBM related companies.
 Department Creation: The tool is used for creating and updating the department details for the
respective countries
 APU-Accounts Payable Unit: Making payments for the various services rendered.
 Consolidation of the team report and performing team Audit report.
 Ensuring adequate and Working as backup support to the process.
 Coordinating with Project Managers and Focal points as and when required.
dap.scpatil@gmail.com

3. DDuunnddaappppaaggoouuddaa.. PPaattiill HHaanndd PPhhoonnee:: ++9911--009999772200 1133113322
 Collection, Consolidating and Issue Weekly, Monthly reports.
Prior Prior Employer: ICICI Pru Life and ICICI Brokerage Services Limited.
Department, Designation and Duration: Financial Marketing as Relationship Manger from August-
2006 to April-2007. (16/08/2006 to 12/12/2006 and 15/01/2007 to 17/04/2007).
Roles & responsibilities
 Generating revenue for the company and Cross Selling.
 Promoting the Bunch of services HL, PL, Life and General Insurance, MF’s, Demat account.
Educational Qualification
M.B.A from C M R Institute of Technology, Bangalore. (Aggregate score: 64%)
Specialization: Finance
B.B.A from J S S College, Dharwad, (Aggregate Score: 67%)
Technical Qualifications
 ERP Tools: Oracle Financials 11i & R12.
 Package: MS-Office
Academic Projects Undertaken
Dissertation: Finding market potential for Unit Linked Young Star Plan at HDFC-SLIC, Bangalore.
(Worked as Management Trainee and assisted in generating revenue for the company.)
Identity Information
Date of Birth : 1st August 1983.
Language Proficiency : English, Hindi and Kannada.
Passport : Yes [ H6254380 – Expiry Date: 09/07/2019]
Correspondence address : #73, 1st Stage, Gruhalakshmi Layout,
Basaveshwara Nagar, Bangalore -560079.
dap.scpatil@gmail.com