1. CURRICULUM VITAE
Chaluva Murthy D L
#1628/490 3rd floor MKK Road Email:-dlcm.tum@gmail.com
Opp. to Mariyappa College, Rajaji Nagar 2nd Stage Mobile: +91-8792265441
Bangalore-560091
To work in a challenging organization with a stimulating environment where I can keep learning and
apply my inherent skills and knowledge aligning my career goals to that of the organization.
Organization: EXL Services Dec 2006 to till date
Designation: Sr. Associate - F&A.
Skills: Advanced Excel, Macro (VBA)
Responsibilities:
 Actively participate in meetings (Weekly, monthly), offering ideas, and recommendations
towards process improvements which will enable team to improve its overall efficiency, &
handling team of four resources. Maintaining quality and productivity as per the SLA.
General Ledger
 PreparingandpostingJEs duringmonth-endclose (Accruals,miscodeddepositsand, rectification
entries
 Preparingandreviewingbalance sheetaccountsandprocessingadjustment/rectificationentries
 Maintaining and reviewing the vendor accrual schedule and reversing the prior accruals
 Bank reconciliation, sub-ledger reconciliations and inventory reconciliations
 Preparation of aging reports
 Reconciling the Inter-company accounts and checking the open items
 Booking reclass JE’s during monthly GL close
 Attending ad hoc request from onshore team
 Production dashboard configuration and preparation of reports
 Updating the process tracker, maintaining the error reports and process improvement logs
 Preparing process documents and process user guide.
Fixed Assets
 Create and monitor a system of controls and forms for the recordation of fixed assets.
 Recommend to management any updates to accounting policies related to fixed assets.
 Assign tag numbers to fixed assets.
 Record fixed asset acquisitions and dispositions in the accounting system.
 Track the compilation of project costs into fixed asset accounts, and close out those accounts
once the related projects have been completed.
 Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the
general ledger.
 Calculate depreciation for all fixed assets.
 Review and update the detailed schedule of fixed assets and accumulated depreciation,
 Verifying periodic physical inventory counts of fixed assets.
Career Objectives
Professional Experience

2.  Conduct analyses related to fixed assets as requested by management.
 Weekly GL task, verifying invoice with the Capex and Database, reviewing RFE for possible
closure.
 IT inventory allocations and Capitalization of It expenditure
 Auto (Vehicle) comparison. Comparison between FA Module and Risk Department Log
Prior Experience:
AuditAssistant:
 Maintenance of Booksof Accounts,PreparationTrail Balance,Trading& ProfitandLoss
Accountsand Balance SheetforTax Audit,maintainingCashBook,UpdatingClientsBooksin
TallyApplication.Reconciliationof Accounts.
 Computationof Income andTax LiabilitiesforIncome Tax purpose inCase of Individual /
HUF / FirmsBankAudit-Outside the Office.Govt.Audit(RajivGandhi Rural Housing
CorporationLimited)
 B.Com from Bangalore University
 Got Shining Star award in the year 2014.
 Got Extra Miler Award in the year 2013
Software Proficiency : Dynamic GP, MS-Office, Familiar with Web / Internet ,Macro (VBA)
Name : Chaluva Murthy D.L
Father’s Name : Lakshminarasimha Murthy
Date of Birth : 10th
Aug 1982
Gender : Male
Marital Status : Single
Languages Known : English, Kannada, Telugu and Hindi
Place: Bangalore Chaluva Murthy
Date:
Technical Expertise
Other Professional Achievements
Personal Profile
Academic Credential