1. Ankit Bhargav
Shree Vinayaka Nilaya, 99, 4th A Cross, 20th Main, BTM 1st Stage, Behind J.N. Enterprises, Bangalore – 560 029
Cell: +91 97407 87108 Email: ankitbhargav87@gmail.com
CAREER OBJECTIVE
To be a part of progressiveorganizationthatencourageslearningalongwithcreativityandgrowth,
and providesanopportunityto utilizeandexpand myskillsandabilitiesinordertoachieve desired
goals. I aspire to a positioninanorganizationwhere myskillsandabilitieswillbe challengedto
achieve resultsthroughleadershipandteammanagement.
WORK EXPERIENCE
Cargill BusinessServices India Pvt. Ltd. Oct 2014 – Till Date
Senior Financial Analyst, Expat Accounting
Pritech Park, RMZ Ecospace, Bellandur Road, Bangalore
Key Responsibilities
1. Remotely migrated & steadied the Equity Accounting process which includes Cash Performance
Option (CPO), Stock Option (SOP) & Restricted Stock Units (RSU) from Singapore to Bangalore.
2. Remotely transferred & made Expat Accounting process stable which includes Salaries, Pension
and Bonus & Tax Accrual from Singapore to Bangalore.
3. Creation of Process Flow Documentation, SOP, Knowledge transfer scheduling, pilot phase
monitoring & Go Live scheduling.
4. Ensuring adherence to baseline values for all Service Level Agreements.
5. Individuallypreparing &maintainingtimely Equity&ExpatBalance Sheet Reconciliationswiththe
properbackups& action plansforMonthly,Quarterly& YearEnd Basis forthe reconciling items.
6. Manage close timelinesandcommunicateonatimelybasisifdeadlinessliptoBusinessAccounting
team which has direct impact on P/L and B/S accounts.
7. Responding to all the in-house and outward email communication& queries relating to Expat &
Equity Balance Sheet Accounts matters within a day.
8. Developed ideas to enhance automation & process improvement which has been successfully
implemented.
9. Abilitytoreviewteamsdaytoday activities,includingbutnotlimitedtoAccountReconciliations,
journal entries, reports, audit requests, analysis and other requests.
10. Analysis on the open line itemswith proper supporting’s & rigorous chasing for the transactions
to ensure line items are properly documented with relevant notes on a daily basis.
11. Extraction & Reporting on Benefit In Kind (BIK) for computing Tax purpose.
12. Regular counterpart’s engagement for Governance rigor related to process bringing up to date
and seeks regular feedback for hassle free.
13. Computing the schedules for Salaries, Pension, Bonus and Home & Host Tax Accrual for the
financial year to process monthly accruals.
Accenture Financial Services
Senior Financial Analyst, Treasury Bank Reconciliation Jul 2010 – Oct 2014
Pritech Park, RMZ Ecospace, Bellandur Road, Bangalore
Key Responsibilities
1. Accounting of Treasury Bank & Balance Sheet Reconciliation. Reconciliation for Credit Card,
Cash & Cheque & Amex A/c.
2. Preparation&MaintainingtimelyBankReconciliationswiththeproperbackups&actionplans
for Monthly, Quarterly & Year End Basis for the reconciling items.

2. Ankit Bhargav
Shree Vinayaka Nilaya, 99, 4th A Cross, 20th Main, BTM 1st Stage, Behind J.N. Enterprises, Bangalore – 560 029
Cell: +91 97407 87108 Email: ankitbhargav87@gmail.com
3. Answer all internal and external queries correspondence relating to Bank & Balance Sheet
Accounts matters within a day.
4. During Month End Close (MEC), preparation & uploading of Manual JV'S bookings (Accrual,
Internal Account, Dr&Cr Advice &Suspense AccountClearance) whichhave the directimpact
on P/L Account and B/S.
5. Investigation on the open line items with proper check list & tracking all transactions are
properly Matched, Coded & Noted - Debit & Credit Notes on a daily basis.
6. Reportingon SOXFile,VolumeMetrics,MIS, andFinancial Packstotheirrespective Controllers
as per SLA and agreed sampling plan.
7. Debit&CreditAnalysisinvestigationforThomasCookDirectona monthlybasistoensure that
there are no variances from one application to other.
8. Conductteam presentationsrelatedtoall processrelatedactivities& take teammeetingsin
the absence of Team Leader & resolving all queries related to process within timeframe.
9. Regular interaction with the Client’s F&A dept. related to process updates and feedback.
10. SeekingupdatesfromHSBC bankforall creditcard transactions& buildinggoodrapportwith
the Thomascook Stores & HSBC Bank.
11. To make sure there should not be any escalation to the supervisor.
12. Handle bank,branch& customerqueriesandprovide solutionwithinthe definedTurnaround
Time.
13. SPOC for the fun activities and organizing the events for the team in the process.
14. Helping the team with knowledge transfer & training new joiners.
15. Ad-hocprojectinvolvement&performrequestedactivities duringthe Monthbasedon Client
Request.
16. SAP Functional Experience End to End.
Hewlett-Packarde-Global BusinessOperationsPvt. Ltd. Aug 2008 – Jul 2010
Financial Assistant II - Order & Contract Revenue (EMEA)
Bagmane Tech Park, CV Raman Nagar, Bangalore
Key Responsibilities
1. Accounting on Deferred Revenue Services for HP Customers. Under this process, we
recognize the revenue on a monthly basis for support contracts with different customers.
Also, Contractor's revenue recognized under the percentage of completion method.
2. Timely preparationof General Ledger&Balance SheetAccountReconciliationswith relevant
and detailed commentary of balance/ reconciling items.
3. Financial Reporting for Deferred Revenue Services & Accounts.
4. Handlingindividual entityfromEndto End. WorkingonSAP forReport Extractions,Posting
manual JV’s, to check & clear the fallouts for Sub System & Sub Ledgers Accounts during
preparation of Reconciliations.
5. Preparation for Month End includes rollover of working documents,posting of pre-month
endjournals (Manual JV’sforAccruals,Prepayments,LongTermRe-class, Rebate,Unbilled,
and Suspense Account Clearance) which have the direct impact on P/L Account and B/S &
system updates
6. Extractionof AuditReportsaccordingtoCurrency,BusinessAreaLevel&ProfitCentre Wise
for Financial Planning & Forecasting during MEC.
7. DuringMEC, we prepare monthly ReconciliationsonDeferredRevenue&SOXR3(Monthto
Date Reconciliation) for Sub System & Sub Ledgers Accounts.
8. Investigation on the open line items with the proper deferral & action plan with regular
follow-ups.

3. Ankit Bhargav
Shree Vinayaka Nilaya, 99, 4th A Cross, 20th Main, BTM 1st Stage, Behind J.N. Enterprises, Bangalore – 560 029
Cell: +91 97407 87108 Email: ankitbhargav87@gmail.com
9. Ad-hocprojectinvolvement &performrequested activities forentityspecificfromSAFO&
respective Controllers.
10. Analyse and review month end results with the SAFO (Service Accounting Front Office) &
respective entities Finance Managers with all process related activities consistently.
E4E Business Solutions Pvt Ltd.
Technical Support Engineer (E-mail Support) Jul 2007 – Jul 2008
Koramangala, 5th
Block, Bangalore
Key Responsibilities:
Worked with E4E Business Solutions Pvt. Ltd. as Technical Support Engineer (TSE).
1. Troubleshootingtechnical issuesrelatedtoSymantecConsumerProducts(NortonAntivirus
(NAV) & Norton Internet Security (NIS)) by Email Support.
2. Online Chat Support and Call Back Voice Support advisor for NAV & NIS
3. Assistingcustomerswiththe troubleshootingstepsfromendtoendthroughremoteaccess.
4. Providing end to end upload and download support to the end user.
AWARDS & RECOGNITIONS
1. Constant Performance Award from E4E for excellent Troubleshooting to customers.
2. Rewardedwith MonthlyAwards, AppreciationsEmails&Value CardsfromHPfordelivering
excellentservice andinventingnew methodstoprovide expectedresultsbefore schedule.
3. Constant Summit Awards for excellence performance from Cargill & Accenture for highest
performer.
4. Received no of appreciation e-mails from the client and from the Higher Management.
5. Rewarded Monetary in the form of Celebrating performance points for the Highest
Performer
6. Have always been approachedby Team Lead’s and Manager’s for managing the team and
handling the queries in their absence.
7. Rewardedmonetaryforsubmitting&implementingthe ideaforthe processimprovement
& time saving.
STRENGTHS & SKILLS
1. Abilitytoworkina dynamicworkenvironment,optimistic,flexible,effective
communicationskills,abilitytobuildgoodinterpersonalrelationships,willingnesstolearn,
sincere andcommitted.
2. Flairtolearnnewthingsandtotake upnew challengesandversatileenoughtogetadjusted
to all kind of working environment.
3. Ability to handle multiple tasks and work collaboratively regardless of team
4. Conceptually strong person with ability to learn, deliver under aggressive time targets,
facilitate decision-making and implementation, quick learner.
5. Team facilitator, articulate, sincere and self-confident.
6. Knowledge of OPEX (Operational Excellence)
COURSES

4. Ankit Bhargav
Shree Vinayaka Nilaya, 99, 4th A Cross, 20th Main, BTM 1st Stage, Behind J.N. Enterprises, Bangalore – 560 029
Cell: +91 97407 87108 Email: ankitbhargav87@gmail.com
1. Advanced Excel, MS Office, Internet, and Windows, Functional & Working knowledge on
SAP (extraction of Reports, Investigation, Creating & Posting Journals), and Working
knowledge Lotus Notes.
2. JDE Environment.
EDUCATION
QUALIFICATION BOARD/UNIV YEAR OF PASSING
CFA (Finance, Accounting, Banking & Insurance,
Portfolio Management
ICFAI University Pursuing
B. Com Computers Bangalore University 2007
Class X & XII C.B.S.E. 2002 & 2004
PERSONAL DETAILS
Father's Name : Mr. Pawan Bhargav
Date of Birth : 11/06/1987
Hobbies : Playing Cricket, Travelling, Reading, Listening Music
Languages : English, Hindi & Punjabi
Marital Status : Single
Nationality : India
Passport : M3364894
DECLARATION
I hereby declare that all the above furnished information is true to the best of my knowledge.
Place : Bangalore
Ankit Bhargav