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CURRICULUM VITAECURRICULUM VITAE
SHYAMA PRASAD
MBA in Finance, with around 8 Years of experience in Accounting & Finance profiles as well as
in Operations across various industries including Retail Insurance and ITES.
Key Skills: Accounting & Finance
Job Objective: FINANCE.
Total Years of Industry Experience: 9 Years
Total Years of Experience in F&A: 6 Years
Current Organization: AXA Business Services Limited.
Current Functional Area: Finance.
Current Location: Pune
Location Preference: Anywhere in India
Core competencies
1. Lean trained.
2. Ability to take initiatives and work under pressure.
3. Possess excellent communication and interpersonal skills.
4. Ability to solve problems and meet deadlines effectively.
5. Knowledge of basic operating tools like Microsoft Word, Excel, PowerPoint and the Internet.
6. Ability to work in a team as well as independently.
ORGANISATIONAL EXPERIENCE:
AXA Business Services Ltd. – Pune/24th June, 2013 – Till Date
Department : Cost Allocation/Accounting & Reporting (CA&R)
Position : Specialist
Responsibilities Handled:
1. Working with client team on forecasting analysis.
2. Cost Analysis and Booking Accruals.
3. Posting of Standard Journals – Accrual, Prepayment & Transfer.
4. Depreciation and Capitalization posting.
5. Producing certain internal reports used as basic standard for reporting purpose.
6. Conducting month-end closing and preparing financial reporting.
7. Preparation of various Financial Reports like cost allocation report for the Client.
8. Producing Payroll, FTE, Pre-close and Post-Close Report for Cost Centre Managers.
9. Doing Control Checks and Reconciliation on MOM numbers.
10. Producing Flash Report, Cost by Type and Group Report on group reporting level.
11. Liaise with Account Payable, Travel-doo and Banking team to get the cost allocated from their
pooled Cost Center to the appropriate Cost Centers and settlement of Internal Order cost before
the book closure.
Key Achievements:
1. Nominated as Best Performer in AXA for Q2-2014 and Q1-2015.
2. Appreciated by External and Internal Clients with AXA value-cards as “Top Gun” and “White
Knight” for showing proactive ownership of the process and delivering quality reports on time.
3. Our team had been nominated as best team for the year 2013.
CURRICULUM VITAECURRICULUM VITAE
SHYAMA PRASAD
ORGANISATIONAL EXPERIENCE:
Capgemini India Pvt Ltd - Kolkata/ 29th March, 2010 – 20th June, 2013.
Department : Finance Planning & Analysis (FP&A)
Position : Associate Consultant
Responsibilities Handled:
1. Working with client team on forecasting analysis.
2. Conducting month-end closing and preparing financial reporting.
3. Preparation of various Financial Reports like cost allocation report for the Client.
4. Cost Analysis and Booking Accruals.
5. Headcount Forecasting and Variance Analysis.
6. Ensuring the revenue is invoiced per contract.
7. Responsible for the monthly reporting of the project forecast and actual.
8. Provide accurate and timely information to client and continuously seeks to enhance the service
provided to the client.
Key Achievements:
1. Nominated as “Employee of the month” for the month of September.
2. Developed Macro for updating “Employee Database” on daily basis by reducing chances of human
error as well as reducing time for data compilation to just 5 minutes, which earlier use to take 2
hours on daily basis while doing manually.
3. Successfully completed Lean training.
ORGANISATIONAL EXPERIENCE:
India Infoline Ltd - Kolkata/ 26th September, 2006 – May, 2009
Department : Retail Insurance – Operations/Underwriter
Position : Financial Services Consultant
Responsibilities Handled:
• Studying various insurance proposals and cross selling;
• Gathering and assessing background information;
• Calculating possible risk and deciding how much individuals should pay as insurance premium;
• Visiting brokers or potential customers and preparing quotes;
• Liaising with specialists, such as doctors, for risk assessment;
• Gathering information and various types of reports (e.g. medical records) from specialists;
Key Achievements:
1. Received appreciation from Branch Manager for in-depth product knowledge.
2. Second highest business collection in the year 2009 for the month of March.
CURRICULUM VITAECURRICULUM VITAE
SHYAMA PRASAD
ORGANISATIONAL EXPERIENCE:
AD Enterprises - Kolkata/ April, 2006 – September, 2006
Department : Back office – Accounts
Position : Accountant
Responsibilities Handled:
1. Compile and analyze financial information to prepare entries to accounts, such as general ledger
accounts, and document business transactions.
2. Prepare profit and loss statements and monthly closing and cost accounting reports.
3. Establish, maintain, and coordinate the implementation of accounting and accounting control
procedures.
4. Analyze and review budgets and expenditures. Monitor and review accounting and related system
reports for accuracy and completeness.
5. Review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
6. Explain billing invoices and accounting policies to staff, vendors and clients. Resolve accounting
discrepancies. Supervise the input and handling of financial data and reports for the company's
automated financial systems.
7. Interact with internal and external auditors in completing audits and other duties as assigned.
Key Achievements:
1. Got appreciated for making customized worksheet providing compact information to management
regarding collection figures day wise , segment wise and party wise forming a part of MIS.
Academic Qualification >>
Degree/Diploma Institute/Board & University Specialization
MBA Finance (Jun’06) West Bengal University of Technology Finance
B.Com (Apr, 03) University of Calcutta Accountancy Honours
12th
(Mar, 2000) WBCHSE Commerce
10th
(Mar, 1998) WBBSE General
PROJECTS UNDERTAKEN:
MAJOR PROJECT UNDERTAKEN: (Individual Project)
Organization: UNION BANK OF INDIA, KOLKATA
Project Title: “A Project Report on COMPARATIVE FINANCIAL AND PROFIT ANALYSIS OF UNION BANK
OF INDIA.”
MINOR PROJECT UNDERTAKEN: (Group Project)
Project Title: “A Project on PAYROLL MANAGEMENT SYSTEM” on Visual BASIC.”
Professional Certification >>
Certification in Business English Communication from University of Cambridge.
Certification in Base SAS 9.1 (Statistical Analysis Software for Big Data Analysis).
CURRICULUM VITAECURRICULUM VITAE
SHYAMA PRASAD
Computer Proficiency: MS Office, Tally, Internet Usage, People Soft ERP, SAP, GFS (Oracle
11i based ERP), Replicon, Business Object, Concur, Base SAS 9.1, BPOpen, Anaplan,
Advance Excel and Basic MS-SQL.
Extracurricular Activities >>
Achievements
1. Stood First runners-up in inter-school quiz competition held in Kolkata.
2. Developed Macro for updating “Employee Database” on daily basis by
reducing chances of human error as well as reducing time for data
compilation in Capgemini.
3. Nominated Best Performer twice in AXA.
Extra Curricular
Activit
ies
1. Participate in Social & Cultural Programs.
2. Participate in Fun activities within the team and across the F&A floor.
3. Participate in Intra Sports activities.
Personal
Interests
1. Playing Cricket & Football, Cycling, Cooking and Surfing Internet.
Personal Dossier>>
Name : Shyama Prasad
Date of Birth : 05 – 09 – 1980
Address : Mate Nagar, Lane No. 3,
Survey No. 39,
Pune – 411014
E-mail Address : shyamaprasad80@rediffmail.com
Mobile No. : 8554906665
Nationality : Indian
Passport : Yes.
Gender : Male
Status : Married
Languages Known : English, Hindi, and Bengali.
Reference : Will be available upon request
Shyama Prasad

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Updated Resume - Shyama

  • 1. CURRICULUM VITAECURRICULUM VITAE SHYAMA PRASAD MBA in Finance, with around 8 Years of experience in Accounting & Finance profiles as well as in Operations across various industries including Retail Insurance and ITES. Key Skills: Accounting & Finance Job Objective: FINANCE. Total Years of Industry Experience: 9 Years Total Years of Experience in F&A: 6 Years Current Organization: AXA Business Services Limited. Current Functional Area: Finance. Current Location: Pune Location Preference: Anywhere in India Core competencies 1. Lean trained. 2. Ability to take initiatives and work under pressure. 3. Possess excellent communication and interpersonal skills. 4. Ability to solve problems and meet deadlines effectively. 5. Knowledge of basic operating tools like Microsoft Word, Excel, PowerPoint and the Internet. 6. Ability to work in a team as well as independently. ORGANISATIONAL EXPERIENCE: AXA Business Services Ltd. – Pune/24th June, 2013 – Till Date Department : Cost Allocation/Accounting & Reporting (CA&R) Position : Specialist Responsibilities Handled: 1. Working with client team on forecasting analysis. 2. Cost Analysis and Booking Accruals. 3. Posting of Standard Journals – Accrual, Prepayment & Transfer. 4. Depreciation and Capitalization posting. 5. Producing certain internal reports used as basic standard for reporting purpose. 6. Conducting month-end closing and preparing financial reporting. 7. Preparation of various Financial Reports like cost allocation report for the Client. 8. Producing Payroll, FTE, Pre-close and Post-Close Report for Cost Centre Managers. 9. Doing Control Checks and Reconciliation on MOM numbers. 10. Producing Flash Report, Cost by Type and Group Report on group reporting level. 11. Liaise with Account Payable, Travel-doo and Banking team to get the cost allocated from their pooled Cost Center to the appropriate Cost Centers and settlement of Internal Order cost before the book closure. Key Achievements: 1. Nominated as Best Performer in AXA for Q2-2014 and Q1-2015. 2. Appreciated by External and Internal Clients with AXA value-cards as “Top Gun” and “White Knight” for showing proactive ownership of the process and delivering quality reports on time. 3. Our team had been nominated as best team for the year 2013.
  • 2. CURRICULUM VITAECURRICULUM VITAE SHYAMA PRASAD ORGANISATIONAL EXPERIENCE: Capgemini India Pvt Ltd - Kolkata/ 29th March, 2010 – 20th June, 2013. Department : Finance Planning & Analysis (FP&A) Position : Associate Consultant Responsibilities Handled: 1. Working with client team on forecasting analysis. 2. Conducting month-end closing and preparing financial reporting. 3. Preparation of various Financial Reports like cost allocation report for the Client. 4. Cost Analysis and Booking Accruals. 5. Headcount Forecasting and Variance Analysis. 6. Ensuring the revenue is invoiced per contract. 7. Responsible for the monthly reporting of the project forecast and actual. 8. Provide accurate and timely information to client and continuously seeks to enhance the service provided to the client. Key Achievements: 1. Nominated as “Employee of the month” for the month of September. 2. Developed Macro for updating “Employee Database” on daily basis by reducing chances of human error as well as reducing time for data compilation to just 5 minutes, which earlier use to take 2 hours on daily basis while doing manually. 3. Successfully completed Lean training. ORGANISATIONAL EXPERIENCE: India Infoline Ltd - Kolkata/ 26th September, 2006 – May, 2009 Department : Retail Insurance – Operations/Underwriter Position : Financial Services Consultant Responsibilities Handled: • Studying various insurance proposals and cross selling; • Gathering and assessing background information; • Calculating possible risk and deciding how much individuals should pay as insurance premium; • Visiting brokers or potential customers and preparing quotes; • Liaising with specialists, such as doctors, for risk assessment; • Gathering information and various types of reports (e.g. medical records) from specialists; Key Achievements: 1. Received appreciation from Branch Manager for in-depth product knowledge. 2. Second highest business collection in the year 2009 for the month of March.
  • 3. CURRICULUM VITAECURRICULUM VITAE SHYAMA PRASAD ORGANISATIONAL EXPERIENCE: AD Enterprises - Kolkata/ April, 2006 – September, 2006 Department : Back office – Accounts Position : Accountant Responsibilities Handled: 1. Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions. 2. Prepare profit and loss statements and monthly closing and cost accounting reports. 3. Establish, maintain, and coordinate the implementation of accounting and accounting control procedures. 4. Analyze and review budgets and expenditures. Monitor and review accounting and related system reports for accuracy and completeness. 5. Review budget, revenue, expense, payroll entries, invoices, and other accounting documents. 6. Explain billing invoices and accounting policies to staff, vendors and clients. Resolve accounting discrepancies. Supervise the input and handling of financial data and reports for the company's automated financial systems. 7. Interact with internal and external auditors in completing audits and other duties as assigned. Key Achievements: 1. Got appreciated for making customized worksheet providing compact information to management regarding collection figures day wise , segment wise and party wise forming a part of MIS. Academic Qualification >> Degree/Diploma Institute/Board & University Specialization MBA Finance (Jun’06) West Bengal University of Technology Finance B.Com (Apr, 03) University of Calcutta Accountancy Honours 12th (Mar, 2000) WBCHSE Commerce 10th (Mar, 1998) WBBSE General PROJECTS UNDERTAKEN: MAJOR PROJECT UNDERTAKEN: (Individual Project) Organization: UNION BANK OF INDIA, KOLKATA Project Title: “A Project Report on COMPARATIVE FINANCIAL AND PROFIT ANALYSIS OF UNION BANK OF INDIA.” MINOR PROJECT UNDERTAKEN: (Group Project) Project Title: “A Project on PAYROLL MANAGEMENT SYSTEM” on Visual BASIC.” Professional Certification >> Certification in Business English Communication from University of Cambridge. Certification in Base SAS 9.1 (Statistical Analysis Software for Big Data Analysis).
  • 4. CURRICULUM VITAECURRICULUM VITAE SHYAMA PRASAD Computer Proficiency: MS Office, Tally, Internet Usage, People Soft ERP, SAP, GFS (Oracle 11i based ERP), Replicon, Business Object, Concur, Base SAS 9.1, BPOpen, Anaplan, Advance Excel and Basic MS-SQL. Extracurricular Activities >> Achievements 1. Stood First runners-up in inter-school quiz competition held in Kolkata. 2. Developed Macro for updating “Employee Database” on daily basis by reducing chances of human error as well as reducing time for data compilation in Capgemini. 3. Nominated Best Performer twice in AXA. Extra Curricular Activit ies 1. Participate in Social & Cultural Programs. 2. Participate in Fun activities within the team and across the F&A floor. 3. Participate in Intra Sports activities. Personal Interests 1. Playing Cricket & Football, Cycling, Cooking and Surfing Internet. Personal Dossier>> Name : Shyama Prasad Date of Birth : 05 – 09 – 1980 Address : Mate Nagar, Lane No. 3, Survey No. 39, Pune – 411014 E-mail Address : shyamaprasad80@rediffmail.com Mobile No. : 8554906665 Nationality : Indian Passport : Yes. Gender : Male Status : Married Languages Known : English, Hindi, and Bengali. Reference : Will be available upon request Shyama Prasad