1. CURRICULUMVITAE
CHETANKUMAR C HAVERI
chetanhaveri2@gmail.com
+918904348234
CAREER OBJECTIVE:
 To be an integral partof a competitive workenvironment,whichwouldhelpme grow,bothonthe
intellectual andpersonal front,whilecontributingtothe growthandsuccessof the organization.
 Seekingachallengingpositioninthe fieldof accounting&finance inan organization.
WORK EXPERIENCE:
 Mist MindsTechnologiesPvtLtd, (FromApril 2015 to Till date) Designationas Finance Executive.
 Accenture ServicesPvt Ltd, (From1st
Oct 2014 to 17th
April 2015) Designationas ProcessAssociate
(Accountspayable Team).
PROFESSIONAL EXPERIENCE:
 Currentlyworkingat MistMinds TechnologiesPvtLtd, (FromApril 2015 to Till date) Designation
as Finance Executive.
KEY ROLES & RESPONSIBILITIES:
 Bookkeeping,MaintainingAccountingrecords.
 Compliance with generallyacceptedaccountingprinciplesandcompanyprocedures.
 Compute taxesowedandprepare tax returns,Ensuringcompliancewithpayment,
reportingandothertax requirements.
 Invoice raisingtoUK, USA and Canada clientsasperthe SLA and Vendor mastermanagement.
 General ledger review, recording transactions in chronological order.
 TDS-Payments,Sendingquarterlyreportsforfiling,collectingandissuing TDScertificates.
 Preparationof BankReconciliation Statement.
 Preparation of monthly MIS Reports.
 SendingrequiredreportsasperChartedAccountantrequirement.
 Month endsalaryprocessing,Cheque andvoucherpreparation.
 PettyCashbookMaintenance.
 Making and Issuingof Purchase Order, Invoice checkingandmakingpaymentsasper
purchase order.
 Filingof exportreturns.
 Handlingof StatutoryCompliances.
 Takingcare of Medical Insurance of Employees,PFand ESI registrationof employees.

2. PROFESSIONAL EXPERIENCE:
Accenture ServicesPvt Ltd (From1st
Oct 2014 to 17th
April 2015). Designationas Process Associate
(Accounts payable Team).
KEY ROLES & RESPONSIBILITIES:
 ProcessingInvoicesof UK,Norway & Canadaregionswith100% accurate and timely, Vendor
mastermanagement,Queryresolution,indexing.
 Adhere toclientSLA’sandtimelines.
 Identifyingthe duplicate recordsforthe vendormastermaintenance,Invoice receipt,
verificationandprocessingaccuratelyandtimely.
 Invoice matchingand identifyandresolvingexceptions.
 Prioritize urgentinvoice andagedinvoice processing - Compliance toSOX.(e.g.documentstobe
postedafterdue Approval).
 QueryhandlingthroughcallsandE-mail follow ups.
 Making paymenttovendorsasper SLA.
EDUCATIONAL QUALIFICATION:
Course INSTITUTION BOARD/UNIVERSITY YEAR OF PASSING PERCENTAGE
%
B.COM SRJV,Shiggaon. Karnataka
University Dharwad
May - 2013 81.17%
PUC SRJV,Shiggaon Departmentof pre-
universityeducation.
May - 2010 70%
SSLC SBBMD.HS Shiggaon KarnatakaSecondary
EducationExamination
Board
May - 2008 71.68%
TECHNICAL SKILLS:
 MicrosoftOffice:Outlook,Word,Excel, PowerPoint.
 SAPR3.
 Tally9.0 and Google spreadsheet.
STRENGTHS:
 Team Player.
 Readyto take challenges.
 Good problemsolvingabilities.
 ConfidentandaGood listener.
 Quicklearnerandflexible toadoptchanges.

3. PERSONAL DETAILS:
Name : ChetankumarC Haveri.
Date of Birth : 14/09/1992.
PermanentAddress : S/o ChannabasappaSHaveri,
#135, Veerakhamathoni,
Shiggaon,Haveri. - 581205
AddressforCommunication : Sri ManikantaPG, Nagaraj ReddyBuilding,
Opp.Velankani Busstop,Doddathogur,
ElectronicCityPhase -1,Bangalore – 560100.
Languagesknown : Kannada,Englishand Hindi.
Hobbies : ReadingBooks,Novels,PlayingCricket,Listening tomusic.
Sex : Male.
Marital Status : Single.
DECLARATION:
I, ChetankumarCHaveri herebydeclare thatthe informationgivenabove istrue tothe bestof my
knowledge andbelief.
Date: / /2016
Place: Bangalore. Chetankumar C Haveri.