Pavankumar Upadhya has over 5 years of experience in finance and accounting roles. He is currently seeking new opportunities. Some of his responsibilities have included maintaining fixed assets, account reconciliation, journal entries, and vendor reconciliation. He is proficient in English, Hindi, Kannada, and has a strong work ethic with a focus on process improvement.

1. “Proactive, Progressive and thriving in an atmosphere of new challenges,
to contribute with loyalty and sincerity towards organization’s success"
Professional Experience
CAPGEMINI BUSINESS SERVICES (INDIA) LTD . Served as Senior Process Associate (General ledger-
Plant and Inventory-fixed Aseet-Month end Activities- Reconciliation- Accounts Paybles)since Feb 2014
Transition Experience:
o Transition undergone from Delhi to Bangalore for Account Payable-Vendor Reconciliation
o I was part of transition for pilot project and took the knowledge transfer of the process successfully
Daily discussion P2P Director and the P2P Leads, provided the KT check list status & issueso
Prepared the Process documents, SOP documents and which were signed off by the clientso
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Email: pavanupadhya12@gmail.com
Mob. No: +91 9980098512Pavankumar U
Dimensions of work/responsibilities:
Maintained fixed asset detail; including adding assets, transferring CIP accounts to active and disposing of
assets when needed
Preparing account reconciliation and explain the variance and aging line items to controller.
Prepared and Posting monthly journal entries to record fixed asset activity
Interacted with vendor to resolve invoices discrepancies and researched past due balances
Handling the vendor queries. Related reconciliation.
Reconciling the vendor statement on the request of the vendor, and find out the errors and take necessary
action and communicating same to the vendor
Prepare the reports which requested by the client, Processed Month End closing and reports.
GRIR Reconciliation, Direct debit clearing
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Additional Responsibilities:
o Training new hires
o Social committee core member responsible to organize fun Fridays, team outing etc
o Taking initiative in resolving process related issues, system issue etc
Improvment Ideas
o Given Idea to do the allocation. In new tool called BPO open.
Created the Macro based tool which is very much use full to team.o
o Preparing and postings of Bill not shipped and Ship not Billed.
o Preparing Delayed title (Intercompany transaction and postings)
o Preparing non standard entries backup.

2. Altisource Business Solutions Pvt. Ltd . Served as Associate since March 2011 to Sep 2011
oAcademic Details
 MBA (Marketing & Finance) Banglore University --------------------------------------- 2010
Surana college,Banglore, Karnataka.
 BCom (Cost & Taxation) - Karanataka University --------------------------------------------------------- 2008
A.V.Baliga College of Commerce, Kumta, Karnataka.
 12th
/ II PUC (Commerce) - Karnataka Pre University Board ----------------------------------------------- 2005
A.V.Baliga College of Commerce, Kumta, Karnataka.
 SSLC –Karnataka Secondary Education Examination Board --------------------------------------------- 2003
Janata Vidyalaya Murdeshwar, Karnataka.
Projects Initiated
 Internship: Submitted Internship project Report on ‘Organization Study’ conducted at M.N. Chemicals Pvt.
Ltd. which is a chemical based company.
 Dissertation: The study is made on “The comparative analysis of life insurance companies in India”.
o Enter application information, review documents and validate / verify data
o Must accurately apply procedural knowledge and guidelines for appropriate handling of documents.
o Follow up phone call with a designated contact person at the insurance company or Management Company.
o Solving issue related to process.
Executive Assets
Strategic Leadership, Sound Accounting Knowldge, Forecasting and Analysis, Process and Performance
improvement.
Committed and Dependable, Work independently and as part of a team, Highly organized with positive attitude
and willingness to learn.
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Date of Birth 12/05/1988
Marital Status Single
Gender Male
Nationality Indian
Languages
Known
English, Hindi, Kannada and
Address No 63, Gopalkrashna Nilya
2nd Stage,2nd Cross BEML Layout
Basweshwar Nagar Banglore59
Personal Details
Declaration
I hereby declare that the above written particulars are true to the best of my knowledge and belief.
Pavankumar UDate