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Uday Sunder Palan
A-501 Greenfield Tower CHS
Kadamwadi, Vakola
Santacruz (East), Mumbai 400055
Maharashtra, India
Mobile : +91 86562225193/ +91 8652225184
Email : uspalan@yahoo.co.in
Objective:
To seek challenging position in a professional accounting environment with opportunities
for growth that would best fit my qualification, skills and vast experience thereby
contributing towards the objectives of a well-established organization.
Career Summary:
Above 20 years of experience in the domain of Accounting & Finance including 10 years
Gulf experience in Senior Accounting position (Receivable specialist) for a large FMCG
organization of repute in Qatar.
Profile:
Result oriented Accounting professional proficient in computerized accounting (ERP
based systems Oracle Financials, etc) as well as office software viz. word, excel, power
point.
Excellent communication skills in English.
Customer relationship management with high degree of cultural sensitivity.
Expert in handling people of diverse nationalities and renowned for being an excellent
team player with a positive “can-do” attitude.
Experience in Financial reporting and query solving.
Can work under pressure to meet deadlines.
Core Competencies:
Financial Accounting ● Inventory control
(Receivables & Payables) ● MIS & Inventory Reports
Bank Reconciliation ● Year-end closings
Invoicing and collections ● Audit verifications
Handling cash
LC Documentations
Employment History:
● Senior Accounts Officer at IInfrasol Services, Mumbai since April 2015 till date
● Senior Accounts Officer–Finance at Zad Holdings (Qatar Food Industries- FMCG)
Doha-Qatar, (August 2004 till October2014)
● Accounts Officer at J.K.Investors (Bombay) Ltd., (August 1995 till July 2004)
● Accounts Assistant at Crystaline Exports Pvt Ltd., (August 1993 till November 1994)
● Accounts Assistant at Omega Agro Pvt Ltd., (August 1992 till July 1993)
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CV- Uday Palan
Job Profile:
Senior Accounts Officer at IInfrasol Services, Mumbai since April 2015
Key Responsibilities:
o Schedule invoices for payments, prepare refund and settlement.
o Maintain and Track all ledgers, PDCs, advances and deposits.
o Preparation of Bank Reconciliation statement and monitor bank balances.
o Preparation of monthly debtors and creditors reconciliation.
o Manage accounts receivables and payables for arrangement of cash flow.
o Handling all Account Receivables and Payables.
o Preparation of incentive sales commission.
o Online and Offline Banking activities.
o Responsibility of handling cash.
o Overall coordination with sales team to exercise business plans, sales revenues and
agreed assumptions.
Senior Accounts Officer–Finance at Zad Holdings (Qatar Food Industries FMCG)
Doha-Qatar, (August 2004 till September 2014)
Key Responsibilities:
o Heading the Accounts Receivable in accounts Dept for Food co division.
o Updated Ageing reports for Accounts Receivable.
o Updated Ageing reports for Accounts Payable.
o Reconciliation of Customer Accounts.
o Follow up for collections.
o Monthly visit to key outlets.
o Answering to customers queries.
o Coordinating with the sales team and stores on day to day basis.
o Responsible for signing sales invoices for cash, credit & transfer order. van sales on
daily basis (to keep checking control on credit limits)
o Sending daily sales report to the management.
o MIS template sales report comparison for last 3 years.
o Monthly stocks report for packing materials and raw materials (finished goods) to pass
consumption entry.
o Responsible with auditors for handling half yearly and yearly Physical stock for packing
materials, raw materials and finished goods.
o Monthly sales data transfer to GL account after scrutinizing cash credit and returns.
o Incentive commission for the sales team prepared on monthly basis.
o Handled banking activities like collecting cash for food co, mills & transport division
(around 175,000 QR on daily basis, interaction with the bank for LC’s and other related
documents)
o Reporting to Manager Finance, Manager Sales.
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CV- Uday Palan
Accounts Officer at J.K.Investors (Bombay) Ltd., (August 1995 till July 2004)
Key Responsibilities:
o Handled full sales accounts like invoicing, Debtors scrutiny, and collection of cheques
and deposited in the bank on daily basis.
o Ageing reports to be prepared on monthly basis (classification for 30, 60, 90, 180 and
above)
o Outstanding follow up by writing letters to all the parties.
o Reconciliation of all banks (State bank of India Bank of America, Standard charted bank
and ICICI bank)
o Visit to Banks once in a week to collect bank statement and follow up for the bank
advice and payment advice with details made by the customer through online payments.
o Checking balances of the all the banks for inter transfer of funds.
o Interaction with the auditors for any sales scrutiny.
o Handling marine insurance claims like shortage, theft and damage of goods. Regular
follow up with the insurance company for settlement.
o Reporting to Manager Accounts, Manager Sales.
Accounts Assistant at Crystaline Exports Pvt Ltd., (August 1993 till November 1994)
Key Responsibilities:
o Handling all receipts. (Computerized Network)
o Cash & Bank book.
o Preparation of debit notes & credit notes.
o Handling petty cash.
o Preparing Bank Reconciliation.
Educational History:
o Graduate in Commerce with Accounting major from Bombay University.
Software Skills:
o Working experience on MS Office (word, excel, power point), Oracle Finance
application level, MS Dynamics Navision.
CSR Activity:
o Took part as volunteer for assistance in gaming village during Doha Asian Games 2006.
Personal Details
Date of Birth : 28.10.1968
Nationality : Indian
Marital Status : Married
Languages : English and Hindi
References : provided on request