1. Sarika C Lad
Jaydeep Tower B/703, near Telange Heights, Morivalipada,
B-cabin Ext. Road, Ambernath (E) – 421 501.
  : 9820768137 : sarika_lad@rediffmail.com
: J4323528
Career Objective:
Intend to build a career with leading Corporate of Hi-tech environment with committed & dedicated people, which will
help to explore myself fully and realize my potential in the Finance Sector.
Educational Credentials:
B.Com from Mumbai University (April 1997).
Diploma in Business Accounts & Tax Management (May 1998).
Diploma in Financial Management from Wellingkars Institute of Management (April 2003).
Technical Skills:
1. MS-Office 2010 – Word, Excel, Power Point 4. Smart Draw
and Outlook 5. Saleslogix & Flightdeck-Document
2. Costpoint – accounting software management software
3. Omni-Banking software 6. Digita Taxability Pro
Functional Experience:
Worked with Aditya Birla Minacs Worldwide Ltd - F&A Solutions at Chandivali, Mumbai as an Accountant for
TJSB Bank project at client site-Thane [April, 2013 to July, 2014].
- Roles and Responsibilities
 Good understanding of general banking procedures and regulations.
 Liaising with team members and bank management/other banks in order to solve any process related queries in a
competent and professional manner within agreed service standards. Ensuring customer confidentiality and
banking secrecy is maintained.
 Contribute to the goal of continually improving the quality and volume of work processed.
 Bank's daily CTS inward clearing and electronic clearing system (ECS). Returning unpaid cheques/direct debits
within the RBI deadlines.
 Reviewed inward cheques & process outward cheques on NCR site and generated required reports.
 Ability to allocate the work in case of high volume days with limited team members in absence of Manager. Any
other responsibilities to meet the business requirements.
 A flexible and pro-active approach to work and changing as per priorities. Ability to work under pressure to very
tight deadlines with a strong focus on achieving results.
Worked for US Government Army Contract with Aditya Birla Minacs BPO - Accountant [February 2011 to March
2013].
- Roles and Responsibilities
 Processing food & non-food invoices received from vendors from Iraq, Kuwait and Afghanistan for US Government
Army through Accounts Receivable and Accounts Payable vouchers in Costpoint.
 Extracting single invoice from the batch of invoices received & uploading on a client’s site and sent reports to the
client. Prepared petty cash vouchers for vendor’s invoices.
 Knowledge of Payroll.
 Reviewed self work as well as team’s work. Update trackers for the work received from the client.
 On job training to the new team members on AR and AP work processes.
 Worked on process training manuals, sets examples & question paper sets for the training purpose.

2. Worked for a Taxguard project with Aditya Birla Minacs BPO - Tax Executive [October 2007 to January 2011].
- Roles and Responsibilities
 Done a quality check on the Tax Returns prepared by Tax Assistants.
 Following up missing information with clients and third parties.
 Communicated with the Tax Administrators in UK for solving client specific queries.
 Supported the team in solving the complex cases and helped in processing Tax Returns if required. Handling
various customized software to enable us to complete the Tax Return.
 Preparation of various reports as required by the Project Manager & the client. Training to the new recruits with
the team on UK Tax and work processes.
- Tax Assistant [March 2005 to October 2007].
 Processing of Personal Tax Returns for UK based clients. Ensuring that correct tax is deducted from the
salaries/pensions.
 Checking Notice of Coding for the clients.
 Helping seniors in completing various tasks, meeting deadlines after finishing self-tasks.
 Maintaining record of cases allotted along with status.
SPEEDAGE EXPRESS CARGO SERVICES, Thane - Executive CRM [December 1998 to February 2005].
- Reporting to Assistant Manager (CRM)
 Handling a team of 4-5 customer service hostesses. Solving customer queries within a required time frame and
giving them proper feedback regarding their consignments by continuous monitoring of the consignment status.
 Maintaining customer relationship through regular communication. Coordinating the pickups & deliveries of their
consignments.
 Maintaining the customer database to provide customized services as per the service contract. Preparing reports
for the major corporate clients like consignment delivery status and customer satisfaction analysis.
 Developing a strong customer base for the company. Coordinating with the corporate clients for payment
collections.
Dombivli Nagari Sahakari Bank Ltd, Dombivli - Junior Clerk [March 1998 to September 1998].
 Performing the routine bank activities and assisting the loan department in their correspondence and follow up.
M/s Elastomer Lining Works, Ambernath - Accounts Assistant [August 1997 to Feb 1998].
 Handling Sales, purchase, Bank and Petty cash transactions. Preparation of Sales invoices and Bank
reconciliations.
 Data Entry and reports in the financial package.
Extra-Curricular:
 Rewarded for reducing invoice downloading time from 40 hrs./week to 10 hrs./week from the client’s site.
 Actively participated in software testing during migration from Saleslogix to Flight deck.
 Won prizes in various events organized in office like best out of waste, jewellery making, Food Fiesta etc.
 Photographs taken by me gets published in office magazine and newspaper.
Personal Information:
Date of Birth : 1st
July, 1976
Marital Status : Unmarried.
Linguistic proficiency : English, Hindi and Marathi.
Strengths : Positive attitude, self-motivated and good interpersonal relationship skills.
Special Interests : Reading books, Photography, Travelling, Listening music.
Countries visited : Thailand, Singapore, Malaysia and Hong Kong.
Sarika Lad