SlideShare a Scribd company logo

Resume

Resume

1 of 5
Download to read offline
GF2, Vasanth Apartments
154, VM Street,
Royapettah
Chennai-600014
Home: 44 2813 1436
Mobile : 9843743334
Email: pradime@yahoo.com
R.Pradeepkumar
Experience
Computer Science Corporation India Private Limited – Chennai
Professional 1 Finance – General Ledger
2014 September – till date
Responsibilities
 Working with Global System Application Product (GSAP) in General
Ledger for Australia and New Zealand.
 Report to the Business unit in providing Record to report (R2R)
support in general ledger accounting by posting Journal such as
Prepayment Journals, Communication Journals
 Posting of Month-end entries like Accruals, Provisions and Other
miscellaneous entries
 Preparing and posting Prepayment U_40K journals, where all U_40K
Journals under prepayment Ac will be segregated and will be
expensed to P&L Ac on monthly basis.
 Performing of Mass Reversal activities on monthly basis, where all
the reversal entries posted on previous month will be reversed on
corresponding month after performing this activity.
 Setting up and running Recurring entries on monthly basis and also
analyzing the entries which got expired and followup made to the
concern owner of the entry, whether any new recurring needs to be
setup for future periods.
 Performing Bank reconciliation for 23 Bank accounts for Australia
and New Zealand.
 Performing Balance sheet Reconciliation on account wise(Cost /
Revenue) by substantiating each and every backup supporting
documents with aging and commentary details uploaded in Blackline
tool.
 Frequently monitors the balance in GL accounts and periodical
review of balances and continuous follow-up for Open items.
 Publishing Foreign Currency Evaluation rates.
 Preparing AR Ageing Report fortnightly basis
 Preparing AR ATB Sub ledger(Account Receivable Australia Trial
Balance) Monthly basis.
 Running Transaction reports on Monthly basis.
 Preparing Trial Balance report and submitting it on monthly basis.
 Preparing Prepayment Running Register and Providing the report to
Management on Monthly basis
 Preparing Prepayment Long Term and Short Term Reclass Journals
on Monthly Basis.
 Preparing and Posting the Telecom Journals on monthly basis
 Analyze performance with regard to SLA adherence, significant
achievements of the team and planned improvement in the next
period for monthly reporting to the client.
 Identify potential for process improvements and initiate projects
under kaizen, Lean to achieve desired results.
 Responsibilities cover smooth closing of month end activities
ensuring accuracy and adherence with SLA timelines, preparing SLA
report and discuss with the SOX team and ensuring that processes
coming under critical SLA are executed on time.
Extracting and Preparing Management Information System (MIS)
reports for Labour Workflows
 Reporting activities such as Running Master reports on weekly
basis for Cost center, Profit center and WBS (Work based structure).
 Running GIS report(Global Information System) extracting Cost
Center and Profit Center and submitting reports on weekly basis.
 Running and preparing Labor Hours Report for PC and CC in
YTD(Year to Date) from COGNOS tool and submitting it to
management on monthly basis.
 Running WA(Western Australia) Labor Hours Report on Weekly
basis for PC and CC(Profit Center and Cost Center)
 Running Woodside report and providing Year to Date labour hours
for all CSC-A employees based on the Line of Business under the
Woodside account.
Updating Employee(3rd party Contractor) details in GSAP for Labour
Costing activities:
 Creation
 Termination
 Cost Rate Changes updation
ASIRVAD MICRO FINANCE PRIVATE LIMITED - Chennai
Treasury Manager – Treasury Activities
2010 July – 2014 September
Responsibilities
 Accompanying the department head during various meetings with
funders.
 Following up with funders/syndicators for term loan application.
 Organizing Field vsits to lenders.
 Maintaining Cash Flows
 Prediction of funds available for loan disbursements
 Providing Monthly Reports to funders of the organisation
 Preparation of Utilization Certificate to funders to show how the loan
has been utilized to the members and it will be certified by the Auditor.
 Updating daily bank balance position
 Preparation of data required by the funders for term loan
applications
 Faciliating cash withdrawals made by the organisations at various
banks by sending mails & also solving problems if arises
 Preparation of internal monthly reports
 Preparation of Funders Repayment Reports and making payments
to funders on due dates.
 Preparation of Funders Exposure Report
 Interacting with other departments to prepare financial snap shots
 Submitting data for Micro Finance Bureau.
 Payment of TDS & Advance Tax through internet banking.
 Coordinating funders to visit branches to assess collection efficiency,
record maintenance and Loan Disbursement Management.
 Internal Auditing works carried on and submitting the reports to the
managements on quarterly basis.
 Disbursement Planning.
 Updating Business Loan Collections on daily basis and monthly
reconciliation
 Preparation of Demand Collections report for Business loan.
 Providing the aging details to the Management and also regular follow
up made to AR team for Aged items more than 90 days For Business
loan.
 Issuing No Due Certificate to the Business Loan Customers once the
loan of the member closed successfully without any overdue.
2007 December – 30th
June 2008
SUNDARAM BUSINESS SERVICES
Process Agent
 Verification of clients bills, by having a check whether that client has raised
the bill within his limit.
 If the limit crosses whether he has Higher authority approval
 Finally if everything is satisfied the approval is made for making payment
 Data entry work
 Filing Management
Skill
SAP Kernel and Cognos
Tally ERP 9.0
MS office
MIS using Snow Wood Software
Education 2010 – Gurunanak College, Chennai
 Master Of Business Administration
 Specialization - Finance
2007 - Shri Nehru Maha Vidyalaya College, Coimbatore
 B.Com
Summer Project
UG
PG
Main Project
PG
Study of Manufacturing process, Work flow, Material
Handling, Inventory Management and accounting
systems in A G Equipments, Coimbatore - an
automobile spare parts industry.
Study of Work Flow of different departments such
as HR, Finance, Time Office, Manufacturing and
Shipping department in PEPSICO INDIA
HOLDINGS Pvt ltd, Chennai - a bottling company
Project on Portfolio Management, in IDBI FORTIS LIFE
INSURANCE Co Ltd. Making analysis of various invest plan available
by using statistical data and suggesting best invest plan to investors
which yields better returns in future
Languages
Known
English Read Write and speak
Tamil Read , write and speak
Telugu speak
German Read , write and speak (Basic Level)
Personal details Permanent
Address
GF2, Vasanth Apartments
154, V.M.Street,
Royapettah, Chennai-600 014
Date of Birth 26th March 1987
Father N.Ravikumar
Mother Brindadevi
Marital Status Single
Nationality Indian
Passport Valid
DECLARATION
I hereby delcare that the above mentioned information is true to the best of my knowledge.

More Related Content

What's hot (19)

CV
CVCV
CV
 
Kaustubh - Resume
Kaustubh - ResumeKaustubh - Resume
Kaustubh - Resume
 
Resume
ResumeResume
Resume
 
SAJJAD_ALI_CV
SAJJAD_ALI_CVSAJJAD_ALI_CV
SAJJAD_ALI_CV
 
Visual Resume Deepak S
Visual Resume Deepak SVisual Resume Deepak S
Visual Resume Deepak S
 
Resume puja bajaj
Resume puja bajajResume puja bajaj
Resume puja bajaj
 
Padma Resume Oct'15
Padma Resume Oct'15Padma Resume Oct'15
Padma Resume Oct'15
 
IVN resume
IVN resumeIVN resume
IVN resume
 
Sudarsan_Dhole_CV
Sudarsan_Dhole_CVSudarsan_Dhole_CV
Sudarsan_Dhole_CV
 
Ashutosh Parmar (1)
Ashutosh Parmar (1)Ashutosh Parmar (1)
Ashutosh Parmar (1)
 
JPCV
JPCVJPCV
JPCV
 
Onkar_Resume
Onkar_ResumeOnkar_Resume
Onkar_Resume
 
Resume
ResumeResume
Resume
 
CS Neha Gupta
CS Neha GuptaCS Neha Gupta
CS Neha Gupta
 
Updated CV Ravindra Agrawal - Copy 2
Updated CV Ravindra Agrawal - Copy 2Updated CV Ravindra Agrawal - Copy 2
Updated CV Ravindra Agrawal - Copy 2
 
CV Hemant Kumar
CV Hemant KumarCV Hemant Kumar
CV Hemant Kumar
 
MANALI_PRASAD_KELKAR[1]TNS-02
MANALI_PRASAD_KELKAR[1]TNS-02MANALI_PRASAD_KELKAR[1]TNS-02
MANALI_PRASAD_KELKAR[1]TNS-02
 
Nitin_SAP FICO- Updated
Nitin_SAP FICO- UpdatedNitin_SAP FICO- Updated
Nitin_SAP FICO- Updated
 
MyResume_Sanjeev F0516
MyResume_Sanjeev F0516MyResume_Sanjeev F0516
MyResume_Sanjeev F0516
 

Viewers also liked

Año 1911 niagara_congeladas_(very_rare_photos)
Año 1911 niagara_congeladas_(very_rare_photos)Año 1911 niagara_congeladas_(very_rare_photos)
Año 1911 niagara_congeladas_(very_rare_photos)ruilopez
 
Piaci tudatosság fejlesztése
Piaci tudatosság fejlesztésePiaci tudatosság fejlesztése
Piaci tudatosság fejlesztéseOpcioGuru Gery
 
Encuentro Inicial del Curso El Uso Didáctico de Nuevas Tecnologias
Encuentro Inicial del Curso El Uso Didáctico de Nuevas TecnologiasEncuentro Inicial del Curso El Uso Didáctico de Nuevas Tecnologias
Encuentro Inicial del Curso El Uso Didáctico de Nuevas TecnologiasClaudia Marisa Pagano
 
Mi az az egy dolog, ami biztos a tőzsdén?
Mi az az egy dolog, ami biztos a tőzsdén?Mi az az egy dolog, ami biztos a tőzsdén?
Mi az az egy dolog, ami biztos a tőzsdén?OpcioGuru Gery
 
Hogyan védekezzünk szakadás ellen?
Hogyan védekezzünk szakadás ellen?Hogyan védekezzünk szakadás ellen?
Hogyan védekezzünk szakadás ellen?OpcioGuru Gery
 
Politics in chhattisgarh
Politics in chhattisgarh Politics in chhattisgarh
Politics in chhattisgarh Archanagauri
 
Agriculture department of chhattisgarh
Agriculture department of  chhattisgarhAgriculture department of  chhattisgarh
Agriculture department of chhattisgarhArchanagauri
 
[BAND SCAN ΣΤΑ FM] ΠΕΡΙΟΧΗ ΗΛΙΔΑΣ
[BAND SCAN ΣΤΑ FM] ΠΕΡΙΟΧΗ ΗΛΙΔΑΣ[BAND SCAN ΣΤΑ FM] ΠΕΡΙΟΧΗ ΗΛΙΔΑΣ
[BAND SCAN ΣΤΑ FM] ΠΕΡΙΟΧΗ ΗΛΙΔΑΣDionisis Mtr
 
State symposium bihar 2008
State symposium bihar 2008State symposium bihar 2008
State symposium bihar 2008Ashutosh Pal
 
linked in resume
linked in resumelinked in resume
linked in resumeLoan Moreno
 
Maria Pia Giovannini - Bari 13/09/2016
Maria Pia Giovannini - Bari 13/09/2016Maria Pia Giovannini - Bari 13/09/2016
Maria Pia Giovannini - Bari 13/09/2016Redazione InnovaPuglia
 
Interactive brokers - utalás, konverzió
Interactive brokers - utalás, konverzióInteractive brokers - utalás, konverzió
Interactive brokers - utalás, konverzióOpcioGuru Gery
 
LATHA UPDATED RESUME new
LATHA UPDATED RESUME newLATHA UPDATED RESUME new
LATHA UPDATED RESUME newLatha Jayan
 
Discover The Diamond In You
Discover The Diamond In YouDiscover The Diamond In You
Discover The Diamond In YouGMR Group
 
Influence of water management on chemical kinetics of soils and rice growth
Influence of water management on chemical kinetics of soils and rice growthInfluence of water management on chemical kinetics of soils and rice growth
Influence of water management on chemical kinetics of soils and rice growthAshutosh Pal
 

Viewers also liked (20)

Año 1911 niagara_congeladas_(very_rare_photos)
Año 1911 niagara_congeladas_(very_rare_photos)Año 1911 niagara_congeladas_(very_rare_photos)
Año 1911 niagara_congeladas_(very_rare_photos)
 
Piaci tudatosság fejlesztése
Piaci tudatosság fejlesztésePiaci tudatosság fejlesztése
Piaci tudatosság fejlesztése
 
Road presentation2015
Road presentation2015Road presentation2015
Road presentation2015
 
Lenn
LennLenn
Lenn
 
Encuentro Inicial del Curso El Uso Didáctico de Nuevas Tecnologias
Encuentro Inicial del Curso El Uso Didáctico de Nuevas TecnologiasEncuentro Inicial del Curso El Uso Didáctico de Nuevas Tecnologias
Encuentro Inicial del Curso El Uso Didáctico de Nuevas Tecnologias
 
Mi az az egy dolog, ami biztos a tőzsdén?
Mi az az egy dolog, ami biztos a tőzsdén?Mi az az egy dolog, ami biztos a tőzsdén?
Mi az az egy dolog, ami biztos a tőzsdén?
 
Hogyan védekezzünk szakadás ellen?
Hogyan védekezzünk szakadás ellen?Hogyan védekezzünk szakadás ellen?
Hogyan védekezzünk szakadás ellen?
 
Politics in chhattisgarh
Politics in chhattisgarh Politics in chhattisgarh
Politics in chhattisgarh
 
Agriculture department of chhattisgarh
Agriculture department of  chhattisgarhAgriculture department of  chhattisgarh
Agriculture department of chhattisgarh
 
[BAND SCAN ΣΤΑ FM] ΠΕΡΙΟΧΗ ΗΛΙΔΑΣ
[BAND SCAN ΣΤΑ FM] ΠΕΡΙΟΧΗ ΗΛΙΔΑΣ[BAND SCAN ΣΤΑ FM] ΠΕΡΙΟΧΗ ΗΛΙΔΑΣ
[BAND SCAN ΣΤΑ FM] ΠΕΡΙΟΧΗ ΗΛΙΔΑΣ
 
State symposium bihar 2008
State symposium bihar 2008State symposium bihar 2008
State symposium bihar 2008
 
linked in resume
linked in resumelinked in resume
linked in resume
 
Maria Pia Giovannini - Bari 13/09/2016
Maria Pia Giovannini - Bari 13/09/2016Maria Pia Giovannini - Bari 13/09/2016
Maria Pia Giovannini - Bari 13/09/2016
 
Interactive brokers - utalás, konverzió
Interactive brokers - utalás, konverzióInteractive brokers - utalás, konverzió
Interactive brokers - utalás, konverzió
 
Arindam chaudhuri
Arindam chaudhuriArindam chaudhuri
Arindam chaudhuri
 
LATHA UPDATED RESUME new
LATHA UPDATED RESUME newLATHA UPDATED RESUME new
LATHA UPDATED RESUME new
 
Discover The Diamond In You
Discover The Diamond In YouDiscover The Diamond In You
Discover The Diamond In You
 
La formazione continua e la certificazione delle competenze - Andrea Cenni, O...
La formazione continua e la certificazione delle competenze - Andrea Cenni, O...La formazione continua e la certificazione delle competenze - Andrea Cenni, O...
La formazione continua e la certificazione delle competenze - Andrea Cenni, O...
 
Influence of water management on chemical kinetics of soils and rice growth
Influence of water management on chemical kinetics of soils and rice growthInfluence of water management on chemical kinetics of soils and rice growth
Influence of water management on chemical kinetics of soils and rice growth
 
A Rios Resume
A Rios ResumeA Rios Resume
A Rios Resume
 

Similar to Resume (20)

GaudPritesh_1
GaudPritesh_1GaudPritesh_1
GaudPritesh_1
 
Prabhat Verma
Prabhat VermaPrabhat Verma
Prabhat Verma
 
AMIT KUMAR Updated
AMIT KUMAR UpdatedAMIT KUMAR Updated
AMIT KUMAR Updated
 
I have 3+ Years Experience in F&A and MIS Reporting
I have 3+ Years Experience in F&A and MIS Reporting I have 3+ Years Experience in F&A and MIS Reporting
I have 3+ Years Experience in F&A and MIS Reporting
 
Financial Officer
Financial OfficerFinancial Officer
Financial Officer
 
Financial Accounting and MIS Reporting
Financial Accounting and MIS ReportingFinancial Accounting and MIS Reporting
Financial Accounting and MIS Reporting
 
G CHANDRA MOULI
G CHANDRA MOULIG CHANDRA MOULI
G CHANDRA MOULI
 
Anandha krishnan. s
Anandha krishnan. sAnandha krishnan. s
Anandha krishnan. s
 
PK Resume latest -
PK Resume latest - PK Resume latest -
PK Resume latest -
 
Rahul Chure
Rahul ChureRahul Chure
Rahul Chure
 
Resume_04_sep_2015
Resume_04_sep_2015Resume_04_sep_2015
Resume_04_sep_2015
 
subash _13Years_Finance
subash _13Years_Financesubash _13Years_Finance
subash _13Years_Finance
 
Resume puja bajaj
Resume puja bajajResume puja bajaj
Resume puja bajaj
 
Paramesh Sukumar Resume
Paramesh Sukumar ResumeParamesh Sukumar Resume
Paramesh Sukumar Resume
 
CV_VIJAY BHASKAR
CV_VIJAY BHASKARCV_VIJAY BHASKAR
CV_VIJAY BHASKAR
 
CV_JAMIL
CV_JAMILCV_JAMIL
CV_JAMIL
 
Revised Resume _2
Revised Resume _2Revised Resume _2
Revised Resume _2
 
Resume 2015New (1)
Resume 2015New (1)Resume 2015New (1)
Resume 2015New (1)
 
Deepak Thekke Veettil-Accounts & Finance Department
Deepak Thekke Veettil-Accounts & Finance DepartmentDeepak Thekke Veettil-Accounts & Finance Department
Deepak Thekke Veettil-Accounts & Finance Department
 
CURRICULAM VITAE
CURRICULAM VITAECURRICULAM VITAE
CURRICULAM VITAE
 

Resume

  • 1. GF2, Vasanth Apartments 154, VM Street, Royapettah Chennai-600014 Home: 44 2813 1436 Mobile : 9843743334 Email: pradime@yahoo.com R.Pradeepkumar Experience Computer Science Corporation India Private Limited – Chennai Professional 1 Finance – General Ledger 2014 September – till date Responsibilities  Working with Global System Application Product (GSAP) in General Ledger for Australia and New Zealand.  Report to the Business unit in providing Record to report (R2R) support in general ledger accounting by posting Journal such as Prepayment Journals, Communication Journals  Posting of Month-end entries like Accruals, Provisions and Other miscellaneous entries  Preparing and posting Prepayment U_40K journals, where all U_40K Journals under prepayment Ac will be segregated and will be expensed to P&L Ac on monthly basis.  Performing of Mass Reversal activities on monthly basis, where all the reversal entries posted on previous month will be reversed on corresponding month after performing this activity.  Setting up and running Recurring entries on monthly basis and also analyzing the entries which got expired and followup made to the concern owner of the entry, whether any new recurring needs to be setup for future periods.  Performing Bank reconciliation for 23 Bank accounts for Australia and New Zealand.  Performing Balance sheet Reconciliation on account wise(Cost / Revenue) by substantiating each and every backup supporting documents with aging and commentary details uploaded in Blackline tool.  Frequently monitors the balance in GL accounts and periodical review of balances and continuous follow-up for Open items.  Publishing Foreign Currency Evaluation rates.
  • 2.  Preparing AR Ageing Report fortnightly basis  Preparing AR ATB Sub ledger(Account Receivable Australia Trial Balance) Monthly basis.  Running Transaction reports on Monthly basis.  Preparing Trial Balance report and submitting it on monthly basis.  Preparing Prepayment Running Register and Providing the report to Management on Monthly basis  Preparing Prepayment Long Term and Short Term Reclass Journals on Monthly Basis.  Preparing and Posting the Telecom Journals on monthly basis  Analyze performance with regard to SLA adherence, significant achievements of the team and planned improvement in the next period for monthly reporting to the client.  Identify potential for process improvements and initiate projects under kaizen, Lean to achieve desired results.  Responsibilities cover smooth closing of month end activities ensuring accuracy and adherence with SLA timelines, preparing SLA report and discuss with the SOX team and ensuring that processes coming under critical SLA are executed on time. Extracting and Preparing Management Information System (MIS) reports for Labour Workflows  Reporting activities such as Running Master reports on weekly basis for Cost center, Profit center and WBS (Work based structure).  Running GIS report(Global Information System) extracting Cost Center and Profit Center and submitting reports on weekly basis.  Running and preparing Labor Hours Report for PC and CC in YTD(Year to Date) from COGNOS tool and submitting it to management on monthly basis.  Running WA(Western Australia) Labor Hours Report on Weekly basis for PC and CC(Profit Center and Cost Center)  Running Woodside report and providing Year to Date labour hours for all CSC-A employees based on the Line of Business under the Woodside account. Updating Employee(3rd party Contractor) details in GSAP for Labour Costing activities:  Creation  Termination  Cost Rate Changes updation
  • 3. ASIRVAD MICRO FINANCE PRIVATE LIMITED - Chennai Treasury Manager – Treasury Activities 2010 July – 2014 September Responsibilities  Accompanying the department head during various meetings with funders.  Following up with funders/syndicators for term loan application.  Organizing Field vsits to lenders.  Maintaining Cash Flows  Prediction of funds available for loan disbursements  Providing Monthly Reports to funders of the organisation  Preparation of Utilization Certificate to funders to show how the loan has been utilized to the members and it will be certified by the Auditor.  Updating daily bank balance position  Preparation of data required by the funders for term loan applications  Faciliating cash withdrawals made by the organisations at various banks by sending mails & also solving problems if arises  Preparation of internal monthly reports  Preparation of Funders Repayment Reports and making payments to funders on due dates.  Preparation of Funders Exposure Report  Interacting with other departments to prepare financial snap shots  Submitting data for Micro Finance Bureau.  Payment of TDS & Advance Tax through internet banking.  Coordinating funders to visit branches to assess collection efficiency, record maintenance and Loan Disbursement Management.  Internal Auditing works carried on and submitting the reports to the managements on quarterly basis.  Disbursement Planning.  Updating Business Loan Collections on daily basis and monthly reconciliation  Preparation of Demand Collections report for Business loan.  Providing the aging details to the Management and also regular follow up made to AR team for Aged items more than 90 days For Business loan.  Issuing No Due Certificate to the Business Loan Customers once the loan of the member closed successfully without any overdue.
  • 4. 2007 December – 30th June 2008 SUNDARAM BUSINESS SERVICES Process Agent  Verification of clients bills, by having a check whether that client has raised the bill within his limit.  If the limit crosses whether he has Higher authority approval  Finally if everything is satisfied the approval is made for making payment  Data entry work  Filing Management Skill SAP Kernel and Cognos Tally ERP 9.0 MS office MIS using Snow Wood Software Education 2010 – Gurunanak College, Chennai  Master Of Business Administration  Specialization - Finance 2007 - Shri Nehru Maha Vidyalaya College, Coimbatore  B.Com Summer Project UG PG Main Project PG Study of Manufacturing process, Work flow, Material Handling, Inventory Management and accounting systems in A G Equipments, Coimbatore - an automobile spare parts industry. Study of Work Flow of different departments such as HR, Finance, Time Office, Manufacturing and Shipping department in PEPSICO INDIA HOLDINGS Pvt ltd, Chennai - a bottling company Project on Portfolio Management, in IDBI FORTIS LIFE INSURANCE Co Ltd. Making analysis of various invest plan available by using statistical data and suggesting best invest plan to investors which yields better returns in future Languages Known English Read Write and speak Tamil Read , write and speak Telugu speak German Read , write and speak (Basic Level)
  • 5. Personal details Permanent Address GF2, Vasanth Apartments 154, V.M.Street, Royapettah, Chennai-600 014 Date of Birth 26th March 1987 Father N.Ravikumar Mother Brindadevi Marital Status Single Nationality Indian Passport Valid DECLARATION I hereby delcare that the above mentioned information is true to the best of my knowledge.