1. PRADEEP MIRCHE
Mobile : 09739443324 E-Mail : pradeepmirche@gmail.com
Present Address: # 731, 4th “C” Cross, 9th “A”Main, RPC Layout, Bangalore-40
Knowledge of wide array of functions related to Accounts, Finance, Taxation, Statutory Compliance and
Audit. Known for accuracy attention to detail and timeliness in managing disbursement functions for
diverse-industry employers. Around 7+ years of experience in manufacturing, retail, and Service industries
and has included accountability, responsibility and honest approach to exceed expectation in delivering
responsibility.
Professional Experience:
MEDIATEK BANGALORE P VT. LTD.
(RMZ EcoWorld Belandur, Bangalore)
Role – Senior Administrator Mar-15 to till date
KEY RESPONSIBILITIES:
- Purchase Orders reviewing and releasing.
- Processing, Validating & making payments for AP invoices
- Processing & reviewing employees T&E and other reimbursements as per policy
- Management of Cash Flow for day to day business and forecasting
- Raising AR Invoices & Debit Note to customers
- Preparing & Maintaining the Prepaid files and processing reclass journals
- Balance Sheet GL reconciliation in Blackline
- Reconciliation Between Sub-Ledger to GL
- Follow-up with bankers for FIRC on AR receipts
- Deducting TDS & paying in Bank and issuing Form 16
- Vendors creations and modifications in supplier admin
- Monthly/weekly Bank Reconciliation
- Monthly VAT Return & Preparing Cenvat Register for Service Tax Return
- Coordinating with Internal & Statutory Auditors during audit
- Month End Subledger closing
- Preparing MIS reports and sending to corporate office.
EXL SERVICE.COM (I) P VT. LTD.
(Vrandavan Tech Village, Bangalore)
EXL (NASDAQ: EXLS) is a U.S. company that has been in operations since 1999. EXL is a leading provider of
Transformation and Outsourcing services to Global 100 companies in multiple industries including insurance,
banking, financial services, utilities, transportation and travel.
Role – Senior Associate Sep-11 to Mar-15
KEY RESPONSIBILITIES:
- Processing, Validating & making payments for AP invoices
- Processing& reviewing employees T&E and other reimbursements as per policy
- Deducting TDS & paying in Bank and issuing Form 16
- Vendors creations and modifications in supplier admin
- Analysis, Recording & Reconciling R/P of bank transactions
- Management of Cash Flow for day to day business and forecasting
- Follow-up with bankers for FIRC on AR receipts
- Monthly/weekly Bank Reconciliation
2. - Booking Inter-company Transactions & Adjustment entries and Balance confirmation
- Creation & Retirement of Fixed Assets and Monthly Depreciation Run
- Booking Journals: Accruals, Reclass, Project accounting and Adjustments
- Preparing & Maintaining the Prepaid files and processing reclass journals
- Balance Sheet GL reconciliation in Blackline
- Reconciliation Between Sub-Ledger to GL
- Variance Analysis between Actuals v/s forecast & v/s budget.
- Monthly preparation of Clearing accounts analysis report
- Monthly VAT Return & Preparing Cenvat Register for Service Tax Return
- Coordinating with Internal & Statutory Auditors during audit
- Manage cost center budgeting/forecasting analysis on a monthly basis
- Prepare financial information & analysis for business reviews
- Handle complex adhoc request with a short turnaround time
- Taking a lead in the monthly closing process
- Identify opportunities for process improvements and automation.
- Preparing Monthly MIS
AXA GROUP SOLUTIONSPVT.LTD.
(1st stage BTM Layout Bangalore)
(Working on complete core accounting, reporting to AM & AVP Finance)
AXA Is a France base company, the worldwide leader in Insurance and Financial Services. Axa Group Solutions
is mainly in IT application development, support and service to AXA Entities.
Role – Finance Executive
Jun-2009 to Mar-2011
KEY RESPONSIBILITIES:
- Creating Purchase Orders,
- Preparing PR request & cross verifying invoices
- processing AP Invoices, and sending for validation
- Making payments & getting balance confirmation from vendors
- Creating vendors in supplier admin.
- Analysis of Receipts & Payments
- Recording & Reconciling R/P transactions
- Following with bankers for FIRC
- Monthly Bank Reconciliation
- Making Foreign Payments
- Arranging foreign currencies to onsite employees
- Verifying their expenses supporting bills
- Settlement of onsite employees travel advances
- Rising Debit Note to Customers of Employees Travel Expenses
- Booking month end accruals
- Processing Recurring Journals
- Processing Prepaid Journals
- Other Adjustment Journals
- Monthly Budget variation report.
- AR Aging Report
- Analysis of Sales & PBIT Project wise
- Cash Flow Report
BRANDS & BARGAAINSPVT.LTD.
(Marathahalli, Bangalore.)
3. A garment retail business, they are selling the international brands and their own two registered brands. The
company has their own outlet in Bangalore along with putting exhibition sales across South India for over six
years.
Role- EXECUTIVE ACCOUNTS
Jan,07 to 30th May,09
KEY RESPONSIBILITIES:
- Handling Complete Branch Accounts and reconciliation of different outlets and exhibition centers.
- Purchase entries and Suppliers Account reconciliation
- Preparing Service Bills ,Debit Notes, Credit Notes,
- Preparing Bank Reconciliation Statements
- Interact with banker regarding EDC Machines, Stock statement
- Stock Records maintenance and reconciliation with Physical Stock
- Monthly statutory TDS & VAT return
- Co-ordination with the auditors during Audit
- Preparing MIS Reports
TECHNICAL SKILLS:
End-user experience on Tally, SAP-FICO and Oracle R12
MS office- MS PowerPoint, MS Word and Advance Excel (Formulas & Macros)
QUALIFICATION:
PUC COMMERCE (2000 – 2002)
BACHELOR OF COMMERCE (2002 – 2005)
COLLEGE: GULBARGA UNIVERSITY KARNATAKA COLLEGE BIDAR.
PGDBA (2012) From SCDL Pune
PERSONAL DETAILS:
Father’s Name : Suryakant Mirche
Date of Birth : 01-04-1984
Martial Status : Single
Proficiency in Languages : English, Hindi, Kannada and Marathi
DECLARATION:
I do hereby declare that the above-furnished information is true to the best of my knowledge and belief.
Thanking You,
Date :
Place : BANGALORE PRADEEP S MIRCHE