Yogesh NS has over 15 years of experience in finance and accounting roles. He currently works as a Senior Manager at Accenture, where he manages a team and is responsible for financial planning, analysis and reporting. Previously, he held roles in cost management, general ledger, and process validation and improvement. Yogesh has a Bachelor's degree in Commerce and is proficient in accounting software and tools like Tally, Excel, and Word. He is a strong communicator and problem solver with proven leadership abilities.

1. CURRICULAMVITTAE
# 23/1, 1st Floor, 4th
Cross, Gangamma
Temple Street, Javaraiah Garden,
Thyagarajnagar,
Bangalore - 560 028
Ph: 080 - 26766598
Mob - 9880667024
Email: yogi11ns@gmail.com
YOGESHNS
Objective
ACCENTURE INDIA PVT ltd.
27-Jul-2015 to Till date – SME ( Level E Sub Level 1 )
Job Profile :
ABINBEV – Beverages – Budwiser
Process : FPNA (Financial Planning & Analysis)
• Handling of 10 member team
• Monitoring & coordinating the SLA dash board on all the regions
teams like OTC, PTP, ATR & PBS monthly activity.
• Preparing and maintaining the daily MIS reports for the team
• Tracking and monitoring the Standard order reports for German
region.
• Attending all business call for the team, preparing & maintaining
the issue logs
01- Oct -2011 to 27-Jul-2015 – SME ( Level E Sub Level 1 )
Job Profile :
Process : Cost Management Team
• Monitoring & clearing the management information (MI) checks
report for expenditure books of asset monthly activity.
• Preparing and posting the monthly journals and manual
accruals.
• Preparing and maintaining the Aged debtors and creditors report
and sending the report to client
• Preparing weekly Ineos report.
• Preparation of Term contract reconciliation – Reconciliation the
balance between invoice and journal.
• Capex creditor report – Capex creditor report post entry to
transfer creditors to ownership report quarterly activity.
• Cash proofing – input the cash forecast amount based on the

2. template received from client quarterly activity.
• Monthly transaction report – Buzzard, Kittiwake holdings
accounts send invoices and follow-up for payment.
• Query management and resolution – responding to audit quires
• Maintaining of invoice tracker register.
• PRT & CT – Petroleum revenue tax & Central tax calculate the
tax and submitting the same to tax authority – Half yearly
activity.
• Preparation of Balance Sheet Account Reconciliation – quarterly
recons
• FBW VS MI Checks - Expenditure billing updation in Worksheet
and SAP Reconciliation Quarterly activity.
• Gait Entity Review – P&L, Balance & Working Capital movement
analysis for previous quarters.
• Billings and AFE Check Review - Billings performing the few
checks in the month end and quarter end.
• Cash Forecasting – Treasury forecast Review
• Adherence to ISO policies and keeping the desk activities in
tune to the certificate of ISO.
• Created Macros and submitted ideas at We@accenture
approved and implemented for process on Aged debtors
report. Mentored one FTE for their respective desk activities
Job Profile : 08- Feb -2010 to 31-Sep-2011
Process : General Ledger - Marketing – Marine
• Monitoring & Clearing the Hub suspense account
• Record to Report - Payroll & allocations
• Record to Report - T&E & allocations
• Record to Report - Journal Entries and communicate to the
client
• Perform and maintain the Account Reconciliations as per the
internal deadlines.
• Preparation of Maintenance of operational Excellence in desk
documentation so that the process becomes repeatable,
measurable and predictable in regards to volume.
• Submission of DOE and Alabama Tax report
• Preparing of Weekly Reports
• Preparation of Balance Sheet Account Reconciliation
• Adherence to ISO policies and keeping the desk activities in
tune to the certificate of ISO.
Cash Applications
Payments to vendor invoices
Receipts to Customer Invoices
Processing of Payroll & other ancillary charges
Tax Reports
Selected Contributions:
Mentored one FTE for their respective desk activities.
Created Macros and submitted ideas at We@accenture

3. approved and implemented for process for Payroll,
Journal register and T&E activities.
Has been awarded with monthly Numero Uno award for
Displaying commendable prowess as a business operator.
ACS INDIA PVT LTD.
27- July -2006 to 28-Jan-2010 – Analyst
Job Profile :
Process : Process Validation and Improvement
• Audit & review of Purchase Orders to Direct Purchase Team,
General Motors as a “PVI Analyst” in different functions.
• Validating purchase orders and identification of improvement
methods in the process.
• Cost Recovery from the supplier for overpayment made.
• Reporting cost recovery & cost avoidance (recovery report) to
Team Lead.
• The work includes internal auditing, identifying training needs
and to have a constant check on the health of the process. The
above reports are sent to the client’s quality team.
• Currently working with Price decrease team to validate the policy
and procedure to be followed on Price decrease contracts.
Initiatives Taken –
• Prepared Documentation to validate and close an audit in Price
Increase.
• Prepared Write up on Price Increase Summary Reports like
weekly and monthly.
• Has been awarded with a monthly award for production with
zero errors.
• Has cross trained another process called “Price increase”

4. KARVY STOCK BROKING LTD
April 2005 to July 20-2006 - Accounts Officer
Job Profile : General Accounting
• Bank Reconciliation.
• Branch Ledger Reconciliation.
• Fixed Asset Accounting and reconciliation.
• Journal Accounting.
• Preparation of Sundry creditors Schedule and making
timely payment.
• Maintaining records and filing of monthly Profession Tax
returns, Service Tax, ESI, and PF.
• Maintaining of Branch Imprest A/c.
• Co-ordinating with 67 branches in Karnataka region for
various issues.
• Internal audit and E-TDS work.
• Filing and keeping of records.
Indo European Machinery Co Pvt. Ltd
Trading of printing machineries.
July 2004 To Feb 2005
Job Profile : General Accounting:-
• Bank Reconciliation.
• Branch Ledger Reconciliation.
• Journal Accounting.
• Maintaining records and filing of monthly Sales Tax,
Profession Tax returns, Service Tax returns.
• Attending Sales Tax, Profession Tax Assessments,
preparing the relevant data's
• Filing and keeping of records
G.S.PRAKASH & CO.,
CHARTERED ACCOUNTANT
September 2003 TO June 2004
Job Profile :
• Maintaining records and filing of monthly Profession Tax
returns, Income tax returns (TDS remittance) Service Tax, Sales tax.
• Attending Sales Tax, Profession Tax Assessments, preparing
the relevant data's.
• Filing and keeping of records.
• Auditing of small concerns.
• Preparing relevant documents for ROC & Income
tax.
Education
Bachelor degree in Commerce from Vijaya Evening College
affiliated to Bangalore University.

5. Additional
Qualification
Operating System : MS-DOS, WINDOWS – 95 & 2000.
Spreadsheets : Ms-Excel, Ms-Word, Ms-PowerPoint.
Accounting Packages: Tally 5.4, Abacus, Flash.
Strengths Hard Working, Punctual, Good Listener, Ability to Plan.
Hobbies Listing to Music and Playing Cricket
Other information I was the Captain of college Cricket team and
played for Inter school and Inter college
matches and played in K.S.C.A. division
league matches.
Personal Memorandum
Name : Yogesh N S
Father Name : N A Sethuram
Permanent Address: # 23/1, 1st Floor, 4th
Cross, Gangamma Temple Street,
Javariah Garden, Thygarajnagar,
Bangalore - 560 028
Phone No : 080 - 26766598 Mobile: 9880667024
E-Mail :yogi11ns@gmail.com
Sex : Male
Date of Birth : August 11, 1981
Marital Status : Married
Languages Known : Kannada, English, Hindi, and Telugu.
Place: Bangalore
Date: (YOGESH N S)

6. Additional
Qualification
Operating System : MS-DOS, WINDOWS – 95 & 2000.
Spreadsheets : Ms-Excel, Ms-Word, Ms-PowerPoint.
Accounting Packages: Tally 5.4, Abacus, Flash.
Strengths Hard Working, Punctual, Good Listener, Ability to Plan.
Hobbies Listing to Music and Playing Cricket
Other information I was the Captain of college Cricket team and
played for Inter school and Inter college
matches and played in K.S.C.A. division
league matches.
Personal Memorandum
Name : Yogesh N S
Father Name : N A Sethuram
Permanent Address: # 23/1, 1st Floor, 4th
Cross, Gangamma Temple Street,
Javariah Garden, Thygarajnagar,
Bangalore - 560 028
Phone No : 080 - 26766598 Mobile: 9880667024
E-Mail :yogi11ns@gmail.com
Sex : Male
Date of Birth : August 11, 1981
Marital Status : Married
Languages Known : Kannada, English, Hindi, and Telugu.
Place: Bangalore
Date: (YOGESH N S)