SlideShare a Scribd company logo

CV _Ashok

1 of 4
Download to read offline
Kalia Ashok
MOBILENO:- +919815049730, Skype :- ashokkalia150980
Email: - ashokkalia80@gmail.com,k.ashok.kalia@gmail.com
FINANCIAL AND OPERATIONALANALYST
Ambitious, dedicated and disciplined business leader and financial champion, utilizes a proactive approach to
overcome hindrances and implement prudent financial management. Compassionate team leader, mentor and coach,
encourages personal and professional growth for all to succeed. Consensus builder, encourages open and frank
dialogue, engages in consistently achieving results. Proficient in running successful process operations and
experience of developing procedures and service standards for business excellence.
AREA OF EXPERTISE
● Planning & Analysis
● Channel Management
● Stock Management
● General Ledger Controls & Entries
● Accounts Payable Processes & Management
● Internal and Statutory Audit
● Vendor Negotiations & Management
● Financial Analysis & Reporting
● Cost & Expense Management
● Revenue & Corporate Accounting
● Accounts Receivable Processes & Management
● Operational Management
● Oracle-Financial BI-System-Query's, Microsoft-
Excel & Microsoft-Access.
● QA, S/W testing Manual and Automation.
SUMMARY
● Experience of over 10 years in the areas of Operational & Financial Services as Analyst.
● Oracle Applications E Business Suite-11i and R12.
● Worked on various module in financials track such as General Ledger, Accounts Receivables, Accounts
Payable, Sub Ledger Accounting
● Highly Quality oriented, Worked on Various self-driven and motivated for timely target achievement,
effective oral and written communication skills, presentation skills, strong analytical problem solving
capabilities, planning and organizational skills.
● Automation Process to Reduce Manual working so that less manpower used.
● Automate Channels Online Portal So that channel Partner Get All transaction detail monthly bases without
any escalation.
● Automate Channel Earning Module so those channels Partner Get Full Month their earning detail what
they earn from Company while doing business on monthly base.
● Area of Expertise:- Team Leadership, Financial Analysis & Reporting, General Ledger Controls &
Entries, Revenue & Corporate Accounting, Accounts Payable Processes & Management, Accounts
Receivable Processes & Management, Internal and Statuary Audit, Vendor Negotiations &
Management, Microsoft Excel & Microsoft Access.
PROFESSIONAL EXPERIENCE
Account Manager : - Financial Planning & Analysis(Finance) (04/15 –11/30/2015)
Company Name :- TEKSync IT Consulting Company(Dallas, Tx)
Industry :- IT
• Preparation of Financial Projections.
• Preparation & analysis of Monthly Budgeting.
• Preparation of Monthly Billing and Revenue.
• Preparation of Monthly Payroll.
• Expense variance analysis.
• Preparation and analysis of Financial MIS as per business requirement.
• Looking for all financial related activity USA as well as India Office.
• Timely Payments follow-ups with clients as per MSA.
Assistant Manager : - Financial Planning & Analysis(Finance) (09/14 -12/14)
Company Name :- BHARTI AIRTEL LIMITED TELECOMMUNICATION(Chandigarh, India)
Industry :- Telecom
• Preparation of Financial & Business Projections, Business Plan and devise the short term and long term goals
in coordination with the Functional team.
• Preparation & analysis of Monthly Flash and Forecasting. Variance Analysis of Forecast/ Actual & AOP.
Monthly Revenue and Expense variance analysis against Flash.
• Preparation and analysis of Financial MIS,
Senior Executive - Financial Reporting & Analysis Channel Accounting (Finance) (09/04 -09/14)
Company Name :- BHARTI AIRTEL LIMITED TELECOMMUNICATION(Chandigarh, India)
Industry :- Telecom
● Miscellaneous business reports for Management.i.e.Financial Report,Operational Report,and CostVariance report.
Providing analysis and supportfor business reviews.
● Analysis of Gross addition nos (Postpaid /Prepaid),Recharge analysis for Flexi and Paper recharge, cal culation ofSIM
processing fees.
● Managed the accurate and timely processing ofchannel partners payouts up to 53 Mn per month for large, Assessed and
closed A/P, A/R and GL sub-ledger on a monthlybasis,validated contentand resolved various issues.
● Consistentlymaintained accuracyin calculating figures and amounts such as discounts,interest,commissions,
proportions and percentages.
● Control on monthlyGAC (Gross Acquisition Cost) and variance/trend monitoring and analysis ofperformance and
operational result
● Control on Stock lying with DTH channel partner more than 60 days. Atomize the monthly channel payouts and reduced
the TAT by 10 days and sending the details to vendors/channel partners directlyfor transparency.
● Coordinate with process compliance group for implementnew process for migration ofactivities.
● Visited zonal marketto strengthen channel partner relation and analyzed marketopining of customers to help making
promotional scheme and new policy.
● Tracking of OPEX and CAPEX Expenses for accurate accounting with zero audit observation QnQ.
● Verified suppliers bills and arranging remittances with due authorization as per purchase order term.
● Trial Balance Analysis/trend and reporting to managementmonth on month and year on year.
ACCOUNT EXECUTIVE - Account Executive (10/02 -09/14)
Company Name :- DIKSHA COMPUTERS(Chandigarh, India)
Industry :- Computers Peripherals.
● Bank Reconciliations
● Posting the collection paymentin Tally
● Budgetary Control of overheads,MIS preparation,etc
● Calculation and Commission Processing of Channel Partners
● Stock Register Monitoring
● Monitoring of vendor payments,vendor outstanding and vendor advances.
ACHIEVEMENT'S
● R&R given by CEO of Un circle (Haryana, HP, JK, Punjab) Launch Incentive paid to retailers by “Direct
Settlementto Retailers” process.
● R&R given by CEO of UN circle(Haryana,HP, JK, Punjab) for Settlementof Trade incentive timelywithout any
escalation.
● R&R given by CEO of Un Circle (Haryana, HP,JK, Punjab) for handling all Prepaid Activity Like Billing,Revenue
calculation,Reporting,Trade settlementwithoutany escalation in manpower shortage.
● Certificated Six Sigma Projecton Knowledge Managementby Head operational Excellence for Paper Rc
Activation Module By Automation Process ImplementPan India
● Certificate by CEO of Un Circle (Haryana, HP,JK, Punjab) with Silver award Engaged Partner Ecosystem & SFE
in GTM Project
● Bestperformance award for No Dues settlement of all channel partners up to 30-Sep-2014.
TECHNOLOGY SUMMARY
● Tally Accounting Software
● Oracle Financial module
● Quick Books Accounting Software
● Ms Excel
● Ms Access
● CPCS (Channel partners commission Structure) Develop by RSIL .
● Basic C++/C,
● SQL,MYSQL
● Software testing,Manual software testing( Black box and White box testing),web testing.
● Responsive designing testing.
● QA Responsibilities.
● Automation testing ( QTP, Selenium IDE )
● Bug tracking tool ( Mantis, JIRA)
Education
● Bachelor of Commerce from Kurukshetra University
● Certified Diploma ofComputer Applications
● Certified QA & Software Tester
Personal Information
Nationality: Indian Date of Birth: 09/15 Gender: Male Marital Status: Married
LANGUAGE KNOWN
English
Hindi
Punjabi
CV _Ashok
Ad

Recommended

Haris Arif - ACCA Versatile Chartered Accountant on the Hunt to Help Companie...
Haris Arif - ACCA Versatile Chartered Accountant on the Hunt to Help Companie...Haris Arif - ACCA Versatile Chartered Accountant on the Hunt to Help Companie...
Haris Arif - ACCA Versatile Chartered Accountant on the Hunt to Help Companie...Haris Arif
 
Rambabu_Profile
Rambabu_ProfileRambabu_Profile
Rambabu_ProfileRambabu S
 

More Related Content

What's hot (20)

ANURAG
ANURAGANURAG
ANURAG
 
Falguni - Accountant
Falguni - AccountantFalguni - Accountant
Falguni - Accountant
 
Resume-Bhupendra Joshi
Resume-Bhupendra JoshiResume-Bhupendra Joshi
Resume-Bhupendra Joshi
 
NFF_Final Copy 3
NFF_Final Copy 3NFF_Final Copy 3
NFF_Final Copy 3
 
Cv
CvCv
Cv
 
Gourab resume 08.24.15
Gourab resume 08.24.15Gourab resume 08.24.15
Gourab resume 08.24.15
 
NFF_Final Copy 3
NFF_Final Copy 3NFF_Final Copy 3
NFF_Final Copy 3
 
Darshan_CV.
Darshan_CV.Darshan_CV.
Darshan_CV.
 
CV-CPS
CV-CPSCV-CPS
CV-CPS
 
CV Ganeshv2.docx
CV Ganeshv2.docxCV Ganeshv2.docx
CV Ganeshv2.docx
 
FAREEZ CV
FAREEZ CVFAREEZ CV
FAREEZ CV
 
Masood ahmed a 5955
Masood ahmed a 5955Masood ahmed a 5955
Masood ahmed a 5955
 
Manish_Bhatt_Accounts_Payable
Manish_Bhatt_Accounts_PayableManish_Bhatt_Accounts_Payable
Manish_Bhatt_Accounts_Payable
 
wasim khan new gulf resume - 2
wasim khan new gulf resume - 2wasim khan new gulf resume - 2
wasim khan new gulf resume - 2
 
Jagdeep_Singh
Jagdeep_SinghJagdeep_Singh
Jagdeep_Singh
 
AVINASH VYAS_Profile.doc
AVINASH VYAS_Profile.docAVINASH VYAS_Profile.doc
AVINASH VYAS_Profile.doc
 
Atif CV with Cover letter
Atif CV with Cover letterAtif CV with Cover letter
Atif CV with Cover letter
 
PRAKASH_RESUME
PRAKASH_RESUMEPRAKASH_RESUME
PRAKASH_RESUME
 
Resume
ResumeResume
Resume
 
Resume for Assistant Accountant
Resume for Assistant AccountantResume for Assistant Accountant
Resume for Assistant Accountant
 

Viewers also liked

Enjoy a hot cup of coffee in the morning
Enjoy a hot cup of coffee in the morningEnjoy a hot cup of coffee in the morning
Enjoy a hot cup of coffee in the morningmedisecure
 
2014 APEC CEO Survey_top 10 slides_with talking points_Chinese_FINAL
2014 APEC CEO Survey_top 10 slides_with talking points_Chinese_FINAL2014 APEC CEO Survey_top 10 slides_with talking points_Chinese_FINAL
2014 APEC CEO Survey_top 10 slides_with talking points_Chinese_FINALChristina Soon
 
Enbe future city template
Enbe future city templateEnbe future city template
Enbe future city templateapongmalik
 
Issues arise when doing business globally
Issues arise when doing business globallyIssues arise when doing business globally
Issues arise when doing business globallySujan Sarker
 
Bulletin Newsletter - Summer Fall 2015
Bulletin Newsletter - Summer Fall 2015Bulletin Newsletter - Summer Fall 2015
Bulletin Newsletter - Summer Fall 2015Marilee Potthoff
 
Myths and truths about reaching millennials through marketing
Myths and truths about reaching millennials through marketingMyths and truths about reaching millennials through marketing
Myths and truths about reaching millennials through marketingCarousel30
 

Viewers also liked (12)

BIODATA
BIODATABIODATA
BIODATA
 
Enjoy a hot cup of coffee in the morning
Enjoy a hot cup of coffee in the morningEnjoy a hot cup of coffee in the morning
Enjoy a hot cup of coffee in the morning
 
Psy report
Psy reportPsy report
Psy report
 
2014 APEC CEO Survey_top 10 slides_with talking points_Chinese_FINAL
2014 APEC CEO Survey_top 10 slides_with talking points_Chinese_FINAL2014 APEC CEO Survey_top 10 slides_with talking points_Chinese_FINAL
2014 APEC CEO Survey_top 10 slides_with talking points_Chinese_FINAL
 
Enbe future city template
Enbe future city templateEnbe future city template
Enbe future city template
 
Issues arise when doing business globally
Issues arise when doing business globallyIssues arise when doing business globally
Issues arise when doing business globally
 
Attitude
AttitudeAttitude
Attitude
 
Bulletin Newsletter - Summer Fall 2015
Bulletin Newsletter - Summer Fall 2015Bulletin Newsletter - Summer Fall 2015
Bulletin Newsletter - Summer Fall 2015
 
Ingles ultimo 3
Ingles ultimo 3Ingles ultimo 3
Ingles ultimo 3
 
Pwd701
Pwd701Pwd701
Pwd701
 
5CGroup_Eng_Fed 2rd
5CGroup_Eng_Fed 2rd5CGroup_Eng_Fed 2rd
5CGroup_Eng_Fed 2rd
 
Myths and truths about reaching millennials through marketing
Myths and truths about reaching millennials through marketingMyths and truths about reaching millennials through marketing
Myths and truths about reaching millennials through marketing
 

Similar to CV _Ashok (20)

CV Abhinav
CV AbhinavCV Abhinav
CV Abhinav
 
resume_Puneet
resume_Puneetresume_Puneet
resume_Puneet
 
Saravanaraj Resume-29072016
Saravanaraj Resume-29072016Saravanaraj Resume-29072016
Saravanaraj Resume-29072016
 
Manjunath_B_H CV
Manjunath_B_H CVManjunath_B_H CV
Manjunath_B_H CV
 
Revised Resume _2
Revised Resume _2Revised Resume _2
Revised Resume _2
 
Resume puja bajaj
Resume puja bajajResume puja bajaj
Resume puja bajaj
 
Resume puja bajaj
Resume puja bajajResume puja bajaj
Resume puja bajaj
 
Kuber CV
Kuber CVKuber CV
Kuber CV
 
Nageswara Rao_Resume-Updated
Nageswara Rao_Resume-UpdatedNageswara Rao_Resume-Updated
Nageswara Rao_Resume-Updated
 
Prashanth vaidya cv
Prashanth vaidya  cvPrashanth vaidya  cv
Prashanth vaidya cv
 
Rajat Gupta
Rajat GuptaRajat Gupta
Rajat Gupta
 
Arun Yadav_Del
Arun Yadav_DelArun Yadav_Del
Arun Yadav_Del
 
Resume
ResumeResume
Resume
 
Resume-V S chowdary-PFT
Resume-V S chowdary-PFTResume-V S chowdary-PFT
Resume-V S chowdary-PFT
 
shashank - for merge
shashank - for mergeshashank - for merge
shashank - for merge
 
Kishore panda resume 2
Kishore panda resume 2Kishore panda resume 2
Kishore panda resume 2
 
Varun Kumar - F&S ops.
Varun Kumar - F&S ops.Varun Kumar - F&S ops.
Varun Kumar - F&S ops.
 
Girish CV 2015
Girish CV 2015Girish CV 2015
Girish CV 2015
 
Kamakshi resume1
Kamakshi resume1Kamakshi resume1
Kamakshi resume1
 
Naveenkumar dl
Naveenkumar dlNaveenkumar dl
Naveenkumar dl
 

CV _Ashok

  • 1. Kalia Ashok MOBILENO:- +919815049730, Skype :- ashokkalia150980 Email: - ashokkalia80@gmail.com,k.ashok.kalia@gmail.com FINANCIAL AND OPERATIONALANALYST Ambitious, dedicated and disciplined business leader and financial champion, utilizes a proactive approach to overcome hindrances and implement prudent financial management. Compassionate team leader, mentor and coach, encourages personal and professional growth for all to succeed. Consensus builder, encourages open and frank dialogue, engages in consistently achieving results. Proficient in running successful process operations and experience of developing procedures and service standards for business excellence. AREA OF EXPERTISE ● Planning & Analysis ● Channel Management ● Stock Management ● General Ledger Controls & Entries ● Accounts Payable Processes & Management ● Internal and Statutory Audit ● Vendor Negotiations & Management ● Financial Analysis & Reporting ● Cost & Expense Management ● Revenue & Corporate Accounting ● Accounts Receivable Processes & Management ● Operational Management ● Oracle-Financial BI-System-Query's, Microsoft- Excel & Microsoft-Access. ● QA, S/W testing Manual and Automation. SUMMARY ● Experience of over 10 years in the areas of Operational & Financial Services as Analyst. ● Oracle Applications E Business Suite-11i and R12. ● Worked on various module in financials track such as General Ledger, Accounts Receivables, Accounts Payable, Sub Ledger Accounting ● Highly Quality oriented, Worked on Various self-driven and motivated for timely target achievement, effective oral and written communication skills, presentation skills, strong analytical problem solving capabilities, planning and organizational skills. ● Automation Process to Reduce Manual working so that less manpower used. ● Automate Channels Online Portal So that channel Partner Get All transaction detail monthly bases without any escalation. ● Automate Channel Earning Module so those channels Partner Get Full Month their earning detail what they earn from Company while doing business on monthly base. ● Area of Expertise:- Team Leadership, Financial Analysis & Reporting, General Ledger Controls & Entries, Revenue & Corporate Accounting, Accounts Payable Processes & Management, Accounts Receivable Processes & Management, Internal and Statuary Audit, Vendor Negotiations & Management, Microsoft Excel & Microsoft Access.
  • 2. PROFESSIONAL EXPERIENCE Account Manager : - Financial Planning & Analysis(Finance) (04/15 –11/30/2015) Company Name :- TEKSync IT Consulting Company(Dallas, Tx) Industry :- IT • Preparation of Financial Projections. • Preparation & analysis of Monthly Budgeting. • Preparation of Monthly Billing and Revenue. • Preparation of Monthly Payroll. • Expense variance analysis. • Preparation and analysis of Financial MIS as per business requirement. • Looking for all financial related activity USA as well as India Office. • Timely Payments follow-ups with clients as per MSA. Assistant Manager : - Financial Planning & Analysis(Finance) (09/14 -12/14) Company Name :- BHARTI AIRTEL LIMITED TELECOMMUNICATION(Chandigarh, India) Industry :- Telecom • Preparation of Financial & Business Projections, Business Plan and devise the short term and long term goals in coordination with the Functional team. • Preparation & analysis of Monthly Flash and Forecasting. Variance Analysis of Forecast/ Actual & AOP. Monthly Revenue and Expense variance analysis against Flash. • Preparation and analysis of Financial MIS, Senior Executive - Financial Reporting & Analysis Channel Accounting (Finance) (09/04 -09/14) Company Name :- BHARTI AIRTEL LIMITED TELECOMMUNICATION(Chandigarh, India) Industry :- Telecom ● Miscellaneous business reports for Management.i.e.Financial Report,Operational Report,and CostVariance report. Providing analysis and supportfor business reviews. ● Analysis of Gross addition nos (Postpaid /Prepaid),Recharge analysis for Flexi and Paper recharge, cal culation ofSIM processing fees. ● Managed the accurate and timely processing ofchannel partners payouts up to 53 Mn per month for large, Assessed and closed A/P, A/R and GL sub-ledger on a monthlybasis,validated contentand resolved various issues. ● Consistentlymaintained accuracyin calculating figures and amounts such as discounts,interest,commissions, proportions and percentages. ● Control on monthlyGAC (Gross Acquisition Cost) and variance/trend monitoring and analysis ofperformance and operational result ● Control on Stock lying with DTH channel partner more than 60 days. Atomize the monthly channel payouts and reduced the TAT by 10 days and sending the details to vendors/channel partners directlyfor transparency. ● Coordinate with process compliance group for implementnew process for migration ofactivities. ● Visited zonal marketto strengthen channel partner relation and analyzed marketopining of customers to help making promotional scheme and new policy. ● Tracking of OPEX and CAPEX Expenses for accurate accounting with zero audit observation QnQ. ● Verified suppliers bills and arranging remittances with due authorization as per purchase order term. ● Trial Balance Analysis/trend and reporting to managementmonth on month and year on year.
  • 3. ACCOUNT EXECUTIVE - Account Executive (10/02 -09/14) Company Name :- DIKSHA COMPUTERS(Chandigarh, India) Industry :- Computers Peripherals. ● Bank Reconciliations ● Posting the collection paymentin Tally ● Budgetary Control of overheads,MIS preparation,etc ● Calculation and Commission Processing of Channel Partners ● Stock Register Monitoring ● Monitoring of vendor payments,vendor outstanding and vendor advances. ACHIEVEMENT'S ● R&R given by CEO of Un circle (Haryana, HP, JK, Punjab) Launch Incentive paid to retailers by “Direct Settlementto Retailers” process. ● R&R given by CEO of UN circle(Haryana,HP, JK, Punjab) for Settlementof Trade incentive timelywithout any escalation. ● R&R given by CEO of Un Circle (Haryana, HP,JK, Punjab) for handling all Prepaid Activity Like Billing,Revenue calculation,Reporting,Trade settlementwithoutany escalation in manpower shortage. ● Certificated Six Sigma Projecton Knowledge Managementby Head operational Excellence for Paper Rc Activation Module By Automation Process ImplementPan India ● Certificate by CEO of Un Circle (Haryana, HP,JK, Punjab) with Silver award Engaged Partner Ecosystem & SFE in GTM Project ● Bestperformance award for No Dues settlement of all channel partners up to 30-Sep-2014. TECHNOLOGY SUMMARY ● Tally Accounting Software ● Oracle Financial module ● Quick Books Accounting Software ● Ms Excel ● Ms Access ● CPCS (Channel partners commission Structure) Develop by RSIL . ● Basic C++/C, ● SQL,MYSQL ● Software testing,Manual software testing( Black box and White box testing),web testing. ● Responsive designing testing. ● QA Responsibilities. ● Automation testing ( QTP, Selenium IDE ) ● Bug tracking tool ( Mantis, JIRA) Education ● Bachelor of Commerce from Kurukshetra University ● Certified Diploma ofComputer Applications ● Certified QA & Software Tester Personal Information Nationality: Indian Date of Birth: 09/15 Gender: Male Marital Status: Married LANGUAGE KNOWN English Hindi Punjabi