1. Akshaya Kamath
#16,10
th
main Vasanthnagar,
Bangalore- 560052
9611151831/ 080-22257667
Akshaykamath27@gmail.com
Career Related Work Experience
Tesco July ’12 – till date
” Accounts Executive” in Property Finance (Fixed Assets Accounting & Reporting)
Job Profile:
Working with business to track all Capital expenditures and ensuring it is tracked in
the fixed assets register.
To report the Periodic capital expenditure to the stakeholders and Directors; and
quarterly capital expenditure to the UK government.
To have regular calls with business stake holders to improvise the process.
Asset Control – Asset addition, reclassification, transfers, disposals, capitalization.
Reconciliation of FA sub ledger to the GL Report on regular basis.
Responsibilities:
Reporting: Balance Sheet Reconciliations & Control Summary relating to Capital
Area, and accounting and reporting,
Controls: To identify if all of the assets on the fixed assets register are coded
correctly. Complete all the required changes in case of any errors codlings. E.g.
Resume of Akshaya Kamath
2. Transfer, Re-class, Re-life or Dispose with confirmation from the business on a
periodic basis.
Tesco SPOC: Establish and maintain a good rapport with the business stake
holders and become the first point of contact for process related queries.
” Accounts Executive” in Accounts Receivables (Sales Ledger)
Backup for the Team members, managing the team (Providing training and assisting
team members with the process.)
First point of contact for all queries related to Sales ledger Team (O2C).
Responsible for the team Stacks, overall metrics, cash targets and escalations.
Responsibilities:
Reporting: Prepared the periodic debt report, cash governance reports, daily debt
report, weekly debt and cash updates.
Mailbox: Handled the generic mailbox which dealt with supplier queries. Queries
related to debits, credit notes, payments due, invoice back up details, incorrect
deductions from supplier accounts, VAT issues and new supplier set ups for Tesco.
Cash Application: Handled AR bank account, apply cash on daily basis.
Achieved the monthly unapplied cash target. Also handled the weekly Cash forecast
which contributed to the Treasury team’s cash pipe.
Process transition: Handled the transition of a process called “trading law” from
UK to India. Setup the database for all suppliers in the system and successfully hit
the floor in a month’s time.
Controls: Involved in process improvement to bring in key financial controls into
the process. Setting up quality checks to reduce manual errors and reviewing the
same on a periodic basis.
Resume of Akshaya Kamath
3. Tesco SPOC: Handled Tesco’s biggest account individually. First point of contact
for all queries related to Trading Law and VAT. Conducted week conference call and
took forward the issues to the UK commercial team.
Innovation: Provide bulb ideas for process improvement, reduce manual
intervention and manual efforts.
Achievements in TESCO
UK Value Award: Awarded by the finance manager of Tesco UK for my
performance in the year end closure.
Academic Qualification
Qualification Institute Year
B.Com(finance) Sheshardirpuram Collage 2011
Pre University S.J.R. PU College 2008
SSLC Gandhinagar Higher Secondary School 2006
Computer Skills: Diploma in Advance Accountancy (DAA)
Computer Fundamentals, MS Office, Tally 9.
Personal Details
Date of Birth - Oct 27
th
, 1990
Father’s Name - Annaiah Kamath
Nationality - Indian
Languages Known - English, Hindi, Tamil, Konkani and Kannada
Resume of Akshaya Kamath