1. B/55 Pankaj, B/H Hotel Airways, L.B.S. Marg,
Ghatkopar- W. Mumbai- 400 086.
Pankaj
OBJECTIVE
♦ A challenging opportunity and a long term career in the service industry.
♦ To work smartly & efficiently for the organization.10+
EDUCATION
♦ Diploma in Finance Management from Welingkar’s Institute of Management
o Year of Passing- April 2007
o Percentage obtain- 60% (A Grade)
♦ Masters in Commerce from University of Mumbai.
o Year of passing- April 2008
o Percentage obtain- 55% (Second Class)
♦ Bachelor in Commerce from University of Mumbai.
o Year of passing - April 2006
o Percentage obtain- 66.28% (First Class)
♦ Higher Secondary Education (XIIth), Maharashtra Board.
o Year of passing- April 2003
o Percentage obtain- 73.50% (First Class)
CAREER SUMMARY
♦ 3 years of experience in UK based General accounting, Payroll & management accounts.
RELEVANT WORK EXPERIENCE
♦ Senior Accountant, Compass Business Process Outsourcing (15th
Jan 2007 till date).
JAVA
Responsibilities:
A. Accounts Payable:
 Leading the Purchase Ledger team.
 Coding & booking invoices received from the client.
 Sending all the invoices to the authorized person for approval of payment.
 Replying queries of the suppliers via phone calls and emails.
 Handling Creditors & preparing Creditors report for the client.
 Booking payment entries
 Preparation of reports like Weekly Fuel Mileage reports and Discrepancy report.
 Making weekly payment to suppliers
 Preparing cash flow forecast.

2.  Bank reconciliation & Fortnightly update regarding bank entries.
B. Payroll:
C. SQL
 Handling payroll of approximate 750 employees.
 Processing of new starter, leaver form, change of address & change of bank details.
 Calculation of SSP/SMP/SPP.
 Changing the tax code as per P45/P46 age exception certificate.
 Calculation & processing various pay adjustments such as bonus, extra hours, Uniform, vetting &
training deduction.
 Creation & printing of pay slips and supporting backs ups.
D. Finalization of Management Accounts:
 Scrutiny of Other direct cost & indirect cost which constitutes all overheads costs.
 Inter company reconciliations
 Analysis or comparison given for each overheads cost with previous months.
 Comments are given on major variances.
 Sorting queries if any from the client.
♦ Assistant in Back Office department, Best Share Trading Co. Ltd (From April’ 06 to Sept’ 06)
Responsibilities:
 Giving confirmation to the client for the stocks purchase/sale.
 Updating the client records & preparing the turnover report.
 Booking cheque transactions in accounting software Tally.
SKILLS
COMPUTER LITERACY
 Access Accounts- an accounting software used in UK.
 Access Accounts payroll & Pay point software used in UK
 Accounting Software Tally.
 Application Software such as MS-Word, Excel, Power point etc.
NON- TECHNICAL SKILLS
 Self Starter and Motivated person
 Ability of adapting to work in different environment quickly
 Strong thought leadership and teamwork spirits
 Ability to build relationships at all levels within an organization
PERSONAL DETAILS
♦ Age : 24years
♦ Date of Birth : 01st
June 1986
♦ Marital Status : Unmarried
♦ Languages Known : English, Hindi, Gujarati and Marathi.