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Jayvadan Chandrakant Darji
Phone: 9717090857, 9958622860 E mail:
jayvadan0304@gmail.com
A challenging position in an organization where my technical and analytical skills
would be applied for betterment of the organization.
Synopsis
 Chartered Accountant having total work experience of more than 5 years.
 Working as a Business Analyst and Functional consultant for almost 3 years.
 Have worked under Oracle Works & Asset Management module for 14 months.
 Have successfully managed Finance, Accounts, taxation matters and law compliances.
Work Experience
June 2012 till Date: Infosys Limited – Vaishali, Delhi NCR
Role: Consultant
Project/Client: Income Tax Department (September, 2013 till date)
KRAs:
Client Profile: TDS (Tax Deducted at Source) Centralized Processing Cell (CPC) or TDS CPC is
a transformational initiative undertaken by the Income Tax Department (ITD) to enable easy
filing of TDS / TCS correction statements by deductors / collectors. It involves web-based
application of the Income Tax Department that provides an interface to all stakeholders
associated with TDS administration, backend processing of statements, portal for the field
officers and various reports.
 Handling entire MIS module independently. MIS is one of the critical module to ITD as it
provides necessary & important information to ITD officers. I perform various activities
as below:
 Business Analysis and Requirements Gathering by conducting meetings with
client and other stake holders for Income tax and TDS module
 Preparing and maintaining FRS, SRS, process flow and any other document in
line with RFP and client discussion
 Work closely with stakeholders to determine project scope, functional &
technical requirements that meets the users’ needs
 Providing training session to Development team, testing team.
 Preparation of Functional Test case document, UAT & Functional testing and
finally the sign-off.
 Application Solution: Convert requirements into a multi-dimensional report.
 Implementation of Billing Application. An application have been designed & developed
for generating invoice. I am a functional Consultant for this application. Perform
various activities as below:
 Validating the invoice generated (quarterly basis)
 Providing various information to the PMO team by extracting it from billing
application
 Closely working with PMO team whereby helping them in quarterly invoice
generation and taking approvals from the client on the invoices raised.
 Implementation of SLA Application. SLAs are very crucial for any given project. Here
my role is to co-ordinate with various SLA owners, tracking their compliance and
Page 1 of 4
getting approval from clients. For the purpose, we developed this tool viz. SLA
application. I am functional consultant for this tool too.
Project/Client: BESCOM (June, 12 to August, 13)
KRAs
Client Profile: The project is an initiative by Power Finance Corporation mainly to reduce
losses during electricity transmission from one structure to another by installing an ERP
package which
will work as controlling mechanism. All the business processes were computerized by
installing various modules and integrate all these modules with one another. I worked in
RAPDRP project for leading electricity supplying company of Karnataka for implementation
of Works & Asset Management System.
 Interacting with client for requirement gathering and customization. It includes
discussion on new process flows.
 Preparing training documents on new requirement and functionalities.
 Functional testing of the new customization before moving them to production
server.
 Preparing functional testing documentation and test plans for new components and
custom forms developed.
 Demonstration of newly created process flows and custom forms.
 Helping the roll out team before implementation of package at the client site.
Coordinating with client for getting various required data for migration into the
production server. Giving training to the clients on basic flows of the business.
 Support activities i.e. helping clients whenever required.
 Apart from above, doing various necessary testing on various servers like database,
segregation etc.
February, 2010 to June, 2012: Cybage Software Private Limited – Gandhinagar,
Gujarat.
Role: Senior Finance Executive
KRAs
 Handling of day to day accounts i.e. passing the accounting entries into SAP
software.
 Statutory compliances – Preparation and submission of Monthly Progress Reports,
annual reports, and Softex forms to STPI (A central Govt. Authority). Also
preparing quarterly VAT returns.
 Manage Accounts receivables and Account Payables.
 Settlement of claims raised by employees
 Manage currency arrangements and onsite travel claim settlements for employees
going onsite.
 Monthly, quarterly and yearly closing of books of accounts
 Regular interaction with Government offices like STPI, RBI and SEZ for compliance,
getting approvals and follow-up on applications submitted.
August, 2009 to January, 2010: Vishal Engineers & Galvanizers – Ahmedabad,
Gujarat.
Role: Finance Executive
Page 2 of 4
 Bill Audit. That is to say Purchase audit and sales audit. Right from first stage of
Inquiry till the transaction is executed fully.
 Payment Audit. Before making any payment an audit was carried out just to avoid
double payments. It includes ledger scrutiny of Accounts Payable and major
Expenses accounts.
 Preparation of periodic cash flow statement, ratio analysis and reporting same to
the management.
 Supervising books of account regularly and assisting in internal audit.
Professional trainings attended:
 I have completed my articleship training of 3 years from Aniruddh Parikh & Co., 8, 2nd
Floor, Ashirvad Shopping Centre, Opp. Kocherab Ashram, Paldi, Ahmedabad. Ph No.
(079) – 26577783.
 Fortnightly training of General Management & Communication Skills prescribed by The
ICAI.
Academic Qualification
Examination University / Institution Month / Year Of
Passing
Percentage
CA Final ICAI Nov, 08 51.13
CA – PEE 2 ICAI May, 05 51.33
CA – PEE 1 ICAI May, 04 58
B. Com Gujarat University Apr, 06 69
10+2 Gujarat Board Apr, 03 84.33
10 Gujarat Board Apr, 01 83%
IT Skills
 Oracle E-business Suite R12 – Oracle Finance GL, AP, AR, FA, Taxation.
 Oracle Works & Asset Management (WAMS).
 SAP Business One. I have worked on almost all the modules like AR, AP, Banking.
Personal Information
Date of Birth: 03rd
April, 1986
Marital Status: Married
Address: 13, 3rd
Floor, Shivam Apartment, P.D. Pandya College Road, Ghodasar, Ahmedabad.
380050
Passport: H2840464
Page 3 of 4
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Resume

  • 1. Jayvadan Chandrakant Darji Phone: 9717090857, 9958622860 E mail: jayvadan0304@gmail.com A challenging position in an organization where my technical and analytical skills would be applied for betterment of the organization. Synopsis  Chartered Accountant having total work experience of more than 5 years.  Working as a Business Analyst and Functional consultant for almost 3 years.  Have worked under Oracle Works & Asset Management module for 14 months.  Have successfully managed Finance, Accounts, taxation matters and law compliances. Work Experience June 2012 till Date: Infosys Limited – Vaishali, Delhi NCR Role: Consultant Project/Client: Income Tax Department (September, 2013 till date) KRAs: Client Profile: TDS (Tax Deducted at Source) Centralized Processing Cell (CPC) or TDS CPC is a transformational initiative undertaken by the Income Tax Department (ITD) to enable easy filing of TDS / TCS correction statements by deductors / collectors. It involves web-based application of the Income Tax Department that provides an interface to all stakeholders associated with TDS administration, backend processing of statements, portal for the field officers and various reports.  Handling entire MIS module independently. MIS is one of the critical module to ITD as it provides necessary & important information to ITD officers. I perform various activities as below:  Business Analysis and Requirements Gathering by conducting meetings with client and other stake holders for Income tax and TDS module  Preparing and maintaining FRS, SRS, process flow and any other document in line with RFP and client discussion  Work closely with stakeholders to determine project scope, functional & technical requirements that meets the users’ needs  Providing training session to Development team, testing team.  Preparation of Functional Test case document, UAT & Functional testing and finally the sign-off.  Application Solution: Convert requirements into a multi-dimensional report.  Implementation of Billing Application. An application have been designed & developed for generating invoice. I am a functional Consultant for this application. Perform various activities as below:  Validating the invoice generated (quarterly basis)  Providing various information to the PMO team by extracting it from billing application  Closely working with PMO team whereby helping them in quarterly invoice generation and taking approvals from the client on the invoices raised.  Implementation of SLA Application. SLAs are very crucial for any given project. Here my role is to co-ordinate with various SLA owners, tracking their compliance and Page 1 of 4
  • 2. getting approval from clients. For the purpose, we developed this tool viz. SLA application. I am functional consultant for this tool too. Project/Client: BESCOM (June, 12 to August, 13) KRAs Client Profile: The project is an initiative by Power Finance Corporation mainly to reduce losses during electricity transmission from one structure to another by installing an ERP package which will work as controlling mechanism. All the business processes were computerized by installing various modules and integrate all these modules with one another. I worked in RAPDRP project for leading electricity supplying company of Karnataka for implementation of Works & Asset Management System.  Interacting with client for requirement gathering and customization. It includes discussion on new process flows.  Preparing training documents on new requirement and functionalities.  Functional testing of the new customization before moving them to production server.  Preparing functional testing documentation and test plans for new components and custom forms developed.  Demonstration of newly created process flows and custom forms.  Helping the roll out team before implementation of package at the client site. Coordinating with client for getting various required data for migration into the production server. Giving training to the clients on basic flows of the business.  Support activities i.e. helping clients whenever required.  Apart from above, doing various necessary testing on various servers like database, segregation etc. February, 2010 to June, 2012: Cybage Software Private Limited – Gandhinagar, Gujarat. Role: Senior Finance Executive KRAs  Handling of day to day accounts i.e. passing the accounting entries into SAP software.  Statutory compliances – Preparation and submission of Monthly Progress Reports, annual reports, and Softex forms to STPI (A central Govt. Authority). Also preparing quarterly VAT returns.  Manage Accounts receivables and Account Payables.  Settlement of claims raised by employees  Manage currency arrangements and onsite travel claim settlements for employees going onsite.  Monthly, quarterly and yearly closing of books of accounts  Regular interaction with Government offices like STPI, RBI and SEZ for compliance, getting approvals and follow-up on applications submitted. August, 2009 to January, 2010: Vishal Engineers & Galvanizers – Ahmedabad, Gujarat. Role: Finance Executive Page 2 of 4
  • 3.  Bill Audit. That is to say Purchase audit and sales audit. Right from first stage of Inquiry till the transaction is executed fully.  Payment Audit. Before making any payment an audit was carried out just to avoid double payments. It includes ledger scrutiny of Accounts Payable and major Expenses accounts.  Preparation of periodic cash flow statement, ratio analysis and reporting same to the management.  Supervising books of account regularly and assisting in internal audit. Professional trainings attended:  I have completed my articleship training of 3 years from Aniruddh Parikh & Co., 8, 2nd Floor, Ashirvad Shopping Centre, Opp. Kocherab Ashram, Paldi, Ahmedabad. Ph No. (079) – 26577783.  Fortnightly training of General Management & Communication Skills prescribed by The ICAI. Academic Qualification Examination University / Institution Month / Year Of Passing Percentage CA Final ICAI Nov, 08 51.13 CA – PEE 2 ICAI May, 05 51.33 CA – PEE 1 ICAI May, 04 58 B. Com Gujarat University Apr, 06 69 10+2 Gujarat Board Apr, 03 84.33 10 Gujarat Board Apr, 01 83% IT Skills  Oracle E-business Suite R12 – Oracle Finance GL, AP, AR, FA, Taxation.  Oracle Works & Asset Management (WAMS).  SAP Business One. I have worked on almost all the modules like AR, AP, Banking. Personal Information Date of Birth: 03rd April, 1986 Marital Status: Married Address: 13, 3rd Floor, Shivam Apartment, P.D. Pandya College Road, Ghodasar, Ahmedabad. 380050 Passport: H2840464 Page 3 of 4