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Satiswar V Resume

Satiswar V Resume

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CURRICULUM VITAE
V Satiswar Chandra
H.No: 25, 2nd
Floor, 8th
Main, 16th
Cross
Muthyala Nagar, Bangalore – 58, India
E-mail : chandra5137@gmail.com
Mobile : +91 9972844011
Summary:
To be associated with progressive organization that gives me challenging jobs to apply my knowledge and skills,
especially in the area of Finance & Accounts to involve as a part of a team that dynamically works towards the
growth of the organization professional synopsis.
• 10 years rich experience in Accounts Payable, Reconciliations, MIS, Client Relationship Management and Team
Management.
• Proficiency in functions such as Accounts Payable, Cash Applications, Billing, Reconciliations, formulating MIS
reports, upholding compliance as per organizational policy.
• Expertise in analyzing clients' queries & grievances, rendering timely guidance and service.
• An effective communicator with excellent relationship building & interpersonal skills and ability to relate to
people working at all levels.
Work Experience:
 September’06 to till date-
 Working as Executive –Finance & Accounts with STAR India Pvt. Ltd., Bangalore
STAR India Pvt. Ltd. is a fully owned subsidiary of 21st
Century Fox. Star India has defined India’s broadcast
media for over two decades and is today one of the country’s leading media and entertainment companies.
Star India broadcasts more than 35 channels in 7 languages, reaching more than 650 million viewers every
week through the network.
 Job responsibilities at STAR:
 Accounts Payable & GL Function in Oracle EBS & SAP:
• Handled full cycle Accounts Payable duties in high volume, fast-paced environment.
• Ensured input and timely payment of all vendor invoices.
• Matched invoices with purchase orders and verify payment terms.
• Processed employee expense reports and credit memos in accordance with company policy by
verifying and completing accounts payable transactions.
• Verified, sorted, processed and assembled invoices in Oracle for manager approval.
• Processed accounts payable checks and wire transfers payments.
• Troubleshoot issues concerning vendor invoices and payment status, answered vendor calls,
processed vendor requests and assisted in researching vendor-related issues.
• Calculation of Commission (Quarterly) to Distributors & its booking in AP.
• Analyzing the creditors ageing report to nullify any claims and debit notes.
• Handling cash management of the region.
• Accounting and posting of AP.
• Entering collection receipts, TDS, cheque returns & other revenue related entries in GL.
• Account analysis reports, Expenses Payable maintenance & Trial Balance analysis.
• Preparation of Bank Reconciliation Statements & interaction with bank personnel.
• Assisted in the interim and year-end audit.
• Entered general ledger transactions such as re-classing entries, Collection entries and accrual
entries. Used Oracle Financials for these transactions.
 Achievements :
• Demonstrated the ability to fill in at a moment's notice, quickly mastering new systems,
processes and workflows:
E.g. have been asked to visit HO (Gurgaon) to be a member of team to account & analyze all Cricket
World Cup 2011/Champions Trophy & India Vs Australia series 2013 related expenditure. E.g.
Production Expenses/Marketing Expenses and Add Sales.
• Resolved months of backlogged work, restored order and organization to processes/records in
disarray, researched and solved billing problems and corrected invoicing and journal entry errors
that had previously been missed.
 Debtors Control :
• Debtors Management through Affiliate Management System (STAR’s own software developed for
taking care of Affiliate Accounts)
• Monitoring Revenue transactions.
• Account scrutiny of major affiliates.
• Day to Day Revenue Booking, Collection & TDS Entry, passing Debit & Credit Notes.
• Invoice generation & dispatching to the affiliates on time.
• Customer creations, scrutinizing customer accounts and giving acceptance to Technical Dept.
on behalf of Accounts Dept. to authorize & de-authorize the customer services.
 Statutory & Legal Compliances:
• Preparing Agreements terms based on Details of Negotiations between Sales Managers and
Cable Operators.
• Complying with TRAI Regulations i.e., Preparation of letters like - Payment reminders,
Agreement expiry notices, cheque bounce, Deactivation notices, etc.
• Arranging documents for legal department as and when they require.
• Preparation of public notices to be published in News Papers and coordinate with Trade &
Marketing Dept. to ensure quality of Public notice after translating into regional languages.
 MIS Reports:
• Preparation of Collectables month on month and sending the same to distributors & sales
heads.
• Collection projections to head of the department.
• Ageing Analysis.
• Agreement renewal reports – Live Vs Expired & Agreements dispatched Vs. received.
• Providing statement of accounts to the affiliates & sales heads.
• MIS Reports including Bank Reconciliations, Total No of New sales, Reactivations, Deactivations
during a period.
• Comparison of Revenue & Collection in terms of Target Vs. Achievement
 Audits:
• Active participation in Quarterly & Annual Audits i.e. Financial Audit & Legal Audit
• Conducting Audits at Distributor offices.
• Active participation as an end user in the new software development.
• Bank Reconciliation.
 Distributor Management:
• Ensuring Proper Maintenance of affiliate’s records & filing at DB point.
• Training & Clarifying Policy matters to the Distributor Back office Staff.
• Calculation of DB commission based on their collection & revenue achievement & disbursement
of DB commission on time.
 Achievements :
• Invited to take part in Brain storming session for the improvement of Debtors Management
Application (Affiliate Management System) along with Director Finance & Senior Management.
• Have been awarded Long Service achievement in 2011 for successfully completing 5 years
in ESPN Software India Pvt. Ltd.
 September’05 to September’06
Accounts Assistant with Vishaka Industries Ltd, Hyderabad
Manufacturer of Cement Asbestos sheets & Garments
 Job responsibilities at Vishaka Industries Ltd.:
• Accounting of all the purchase orders (Raw material, Capital items and miscellaneous items.)
• Vendor booking & payments.
• Preparation of Bank Reconciliation Statement.
 August’04 to September’05
Accounts-Assistant with Symed Labs Ltd, Hyderabad
Manufacturer of Bulk drugs & Intermediates.
 Job responsibilities at Symed Labs Ltd:
• Plant wise Bills Payable, Receivables and Debtors Statements.
• Preparation of Bank Reconciliation Statement.
• Checking of Daily Branch Sales Statements to Monthly Consolidated Statement and
reconciliation with the quantity sale to amount received.
• Contacts with Banks reg. clearance of cheques and other issues.
Educational & Technical Qualification :
• B.com-2003 batch from AGL Memorial College, Affiliated to Andhra University
• Pursuing PG Diploma in Financial Management.
• Ms-Word, Ms-Excel, Ms-Power point.
Personal Profile:
Name : Vemuri Satiswar Chandra
Father’s name : V Udaya Shankar
Date of birth : 1st August 1981
Marital Status : Married
Nationality : Indian
Languages speak & Write : English, Hindi & Telugu
Date : February 10, 2015
Place: Bangalore Signature
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Satiswar V Resume

  • 1. CURRICULUM VITAE V Satiswar Chandra H.No: 25, 2nd Floor, 8th Main, 16th Cross Muthyala Nagar, Bangalore – 58, India E-mail : chandra5137@gmail.com Mobile : +91 9972844011 Summary: To be associated with progressive organization that gives me challenging jobs to apply my knowledge and skills, especially in the area of Finance & Accounts to involve as a part of a team that dynamically works towards the growth of the organization professional synopsis. • 10 years rich experience in Accounts Payable, Reconciliations, MIS, Client Relationship Management and Team Management. • Proficiency in functions such as Accounts Payable, Cash Applications, Billing, Reconciliations, formulating MIS reports, upholding compliance as per organizational policy. • Expertise in analyzing clients' queries & grievances, rendering timely guidance and service. • An effective communicator with excellent relationship building & interpersonal skills and ability to relate to people working at all levels. Work Experience:  September’06 to till date-  Working as Executive –Finance & Accounts with STAR India Pvt. Ltd., Bangalore STAR India Pvt. Ltd. is a fully owned subsidiary of 21st Century Fox. Star India has defined India’s broadcast media for over two decades and is today one of the country’s leading media and entertainment companies. Star India broadcasts more than 35 channels in 7 languages, reaching more than 650 million viewers every week through the network.  Job responsibilities at STAR:  Accounts Payable & GL Function in Oracle EBS & SAP: • Handled full cycle Accounts Payable duties in high volume, fast-paced environment. • Ensured input and timely payment of all vendor invoices. • Matched invoices with purchase orders and verify payment terms. • Processed employee expense reports and credit memos in accordance with company policy by verifying and completing accounts payable transactions. • Verified, sorted, processed and assembled invoices in Oracle for manager approval. • Processed accounts payable checks and wire transfers payments. • Troubleshoot issues concerning vendor invoices and payment status, answered vendor calls, processed vendor requests and assisted in researching vendor-related issues. • Calculation of Commission (Quarterly) to Distributors & its booking in AP. • Analyzing the creditors ageing report to nullify any claims and debit notes. • Handling cash management of the region. • Accounting and posting of AP. • Entering collection receipts, TDS, cheque returns & other revenue related entries in GL. • Account analysis reports, Expenses Payable maintenance & Trial Balance analysis. • Preparation of Bank Reconciliation Statements & interaction with bank personnel. • Assisted in the interim and year-end audit.
  • 2. • Entered general ledger transactions such as re-classing entries, Collection entries and accrual entries. Used Oracle Financials for these transactions.  Achievements : • Demonstrated the ability to fill in at a moment's notice, quickly mastering new systems, processes and workflows: E.g. have been asked to visit HO (Gurgaon) to be a member of team to account & analyze all Cricket World Cup 2011/Champions Trophy & India Vs Australia series 2013 related expenditure. E.g. Production Expenses/Marketing Expenses and Add Sales. • Resolved months of backlogged work, restored order and organization to processes/records in disarray, researched and solved billing problems and corrected invoicing and journal entry errors that had previously been missed.  Debtors Control : • Debtors Management through Affiliate Management System (STAR’s own software developed for taking care of Affiliate Accounts) • Monitoring Revenue transactions. • Account scrutiny of major affiliates. • Day to Day Revenue Booking, Collection & TDS Entry, passing Debit & Credit Notes. • Invoice generation & dispatching to the affiliates on time. • Customer creations, scrutinizing customer accounts and giving acceptance to Technical Dept. on behalf of Accounts Dept. to authorize & de-authorize the customer services.  Statutory & Legal Compliances: • Preparing Agreements terms based on Details of Negotiations between Sales Managers and Cable Operators. • Complying with TRAI Regulations i.e., Preparation of letters like - Payment reminders, Agreement expiry notices, cheque bounce, Deactivation notices, etc. • Arranging documents for legal department as and when they require. • Preparation of public notices to be published in News Papers and coordinate with Trade & Marketing Dept. to ensure quality of Public notice after translating into regional languages.  MIS Reports: • Preparation of Collectables month on month and sending the same to distributors & sales heads. • Collection projections to head of the department. • Ageing Analysis. • Agreement renewal reports – Live Vs Expired & Agreements dispatched Vs. received. • Providing statement of accounts to the affiliates & sales heads. • MIS Reports including Bank Reconciliations, Total No of New sales, Reactivations, Deactivations during a period. • Comparison of Revenue & Collection in terms of Target Vs. Achievement  Audits: • Active participation in Quarterly & Annual Audits i.e. Financial Audit & Legal Audit • Conducting Audits at Distributor offices. • Active participation as an end user in the new software development. • Bank Reconciliation.  Distributor Management: • Ensuring Proper Maintenance of affiliate’s records & filing at DB point.
  • 3. • Training & Clarifying Policy matters to the Distributor Back office Staff. • Calculation of DB commission based on their collection & revenue achievement & disbursement of DB commission on time.  Achievements : • Invited to take part in Brain storming session for the improvement of Debtors Management Application (Affiliate Management System) along with Director Finance & Senior Management. • Have been awarded Long Service achievement in 2011 for successfully completing 5 years in ESPN Software India Pvt. Ltd.  September’05 to September’06 Accounts Assistant with Vishaka Industries Ltd, Hyderabad Manufacturer of Cement Asbestos sheets & Garments  Job responsibilities at Vishaka Industries Ltd.: • Accounting of all the purchase orders (Raw material, Capital items and miscellaneous items.) • Vendor booking & payments. • Preparation of Bank Reconciliation Statement.  August’04 to September’05 Accounts-Assistant with Symed Labs Ltd, Hyderabad Manufacturer of Bulk drugs & Intermediates.  Job responsibilities at Symed Labs Ltd: • Plant wise Bills Payable, Receivables and Debtors Statements. • Preparation of Bank Reconciliation Statement. • Checking of Daily Branch Sales Statements to Monthly Consolidated Statement and reconciliation with the quantity sale to amount received. • Contacts with Banks reg. clearance of cheques and other issues. Educational & Technical Qualification : • B.com-2003 batch from AGL Memorial College, Affiliated to Andhra University • Pursuing PG Diploma in Financial Management. • Ms-Word, Ms-Excel, Ms-Power point. Personal Profile: Name : Vemuri Satiswar Chandra Father’s name : V Udaya Shankar Date of birth : 1st August 1981 Marital Status : Married Nationality : Indian Languages speak & Write : English, Hindi & Telugu Date : February 10, 2015 Place: Bangalore Signature