Brajesh.Shrivastava
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Brajesh Shrivastava has over 12 years of experience in financial accounting and SAP, including 8 years as a team leader for an accounts payable team of 15 people. He has extensive knowledge of accounting concepts and procedures. He is proficient in SAP FI/CO modules and has experience in accounts payable, accounts receivable, general ledger, bank reconciliation, and reporting. He holds an M.Com degree from DAVV University and is seeking a role utilizing his experience in accounting, finance, and team leadership.
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naresh cv (1)
Naresh provides his curriculum vitae. He has over 3 years of experience in finance and accounting working with packages like MS Office, Tally, and SAP. Currently he works as a Finance Executive at Jinkorp International Travel Services maintaining their accounts in Tally and performing tasks like processing receivables and payables. Previously he was the Accounts Manager at EDEN Life Sciences for over 2 years where he maintained their books in Tally and prepared daily sales reports. Naresh holds an MBA in Finance and B.com degree and is interested in cricket and making friends.
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S. Prasanth has over 12 years of experience in finance and accounting roles including accounts payable, general accounting, and financial planning and analysis. He is proficient in SAP, Oracle, and other ERP systems. Currently he is an Assistant Manager at HCL BSERV BPO Technologies leading the accounting processes for a Swiss bank. Previously he held roles with increasing responsibility at various outsourcing companies processing accounts payable, month-end close activities, and management reporting. Prasanth has a M.Com degree and is located in Chennai, India.
Sap FICO Resume
Muhammad Aleem is a SAP FI/CO certified professional seeking a FICO position. He has a B.Com and M.Com degree and over 2 years of experience working with SAP FI/CO modules at Banu Mukhtar Contracting including month-end closing, financial statement analysis and configuration. He has additional experience from an internship at Habib Bank working on spreadsheets, accounts reconciliation and petty cash transactions. His skills include MS Office, QuickBooks, leadership and adapting to new situations.
resume_Puneet
Puneet Chawla has over 6 years of experience in financial process management, accounts payable, and team leadership. He is currently an Assistant Manager at Intelenet Global Services in Gurgaon, where he supervises a team that processes over 3,000 invoices and expense reports per month. Prior to this role, he held positions as a Team Leader and Senior Executive at Intelenet, where he specialized in accounts payable, error resolution, and customer service. He aims to optimize financial processes, improve efficiency, ensure compliance, and maximize customer satisfaction. Puneet has a B.Com from Delhi University and is proficient in SAP, MS Office, and other business software.
Kishore Resume 1 (1)
Kishore Kumar has over 13 years of experience in accounting and 4 years as an SAP FI consultant. He has experience with SAP FI ECC 6.0 and financial accounting software like Tally ERP. He is pursuing SAP FI certification. His experience includes general accounting, bank reconciliation, vendor payments, customer reconciliation, and finalizing accounts. He has key skills in SAP FI configuration and modules like GL, AR, AP, and fixed assets. He is seeking a job and has worked as an accounts payable manager and SAP FI consultant for various companies.
Abhijeet Resume
Considering over all 6+years of experience in various domain in Finance and accounting .currently I am working with Maerskline Global Service Centre as Shipping Company, in my tenure of 5+ years I have been working for different Team from AR,AP, ATR, Bank Recon, GL Accounting, Taxation, Balance Sheet Recon, Payment handling, Vendor Management & Cash Forecasting, Expenses Analysis( SGNA cost).
Results-driven global professional acknowledged for sound decision-making and analytical abilities, business insights, ongoing education, and problem-solving skills. Strategic, methodical, and reliable; pursues the challenge of resolving long-term issues and influencing revenue-positive outcomes.
Currently part of Maersk's Finance & Accounting Team handling Agency Financials for Finalization of Accounts & Audit of Financial Statements in Line with Group.
Core Knowledge & Skills:
⇛ Month & YE end Closing ⇛ Vendor Management ⇛Financial Analysis & Petty Cash Management
⇛ ERP system ( SAP R3) ⇛ Cost & Profit Centre Analysis. ⇛ Expense Booking& Cost Analysis.
⇛ General Ledger Accounting. ⇛ P & L Analysis for S G & A Cost. ⇛ Taxation (VAT, TDS/WHT/Service tax).
⇛ Bank Reconciliation. & Clearing. ⇛ Preparing the Financial Statement. ⇛ Balance Sheet Reconciliation.
For this project especially I lead the transition/Migration for the finance and account activity mainly for all the AP (Vendor Management Task) and successfully stabilised the activity and delivered the deliverables to our Customer/Business partners. Review & Control on the Targets set by the Business Control Team for Timely Payments to Vendors also tracking of Key Business Performance Indicators like Finance Control Dashboard
Prashanth Kotian
Prashanth Kotian has over 12 years of experience in business operations and accounting roles. He has worked at Hewlett-Packard for over 10 years, leading a team of 5 and transitioning two processes to another location. He currently works as a Business Operations Analyst in Bangalore, India, with expertise in SAP, Excel, and reporting.
Abhijeet cv (1)
ATR Analyst with extensive experience in Finance & Accounting (F&A) Management. Professional who uses an “out-of-the-box” approach to problem solving with exceptional Controllership skills and consistently drives efficiency, process and profit improvements.Currently, part of Maersk's Finance & Accounting Team handling Agency Financials for Finalization of Accounts & Audit of Financial Statements in Line with Group Accounting Standards & Reporting Policies & Procedures.
Prabhat Verma
Prabhat Verma is a 25-year-old finance professional currently located in Delhi, India. He has an MBA in Finance and a BBA. His work experience includes roles as a Team Lead/Developer at AON Services India Pvt. Ltd since 2013 and previously as a Finance Executive at NTT Data Global Delivery Services Limited from 2012-2013. He is seeking a challenging position utilizing his skills in teamwork, coordination, and commitment.
Abhijeet Cv
Abhijeet Bhagwan Pawar is a finance and accounting professional currently working as a Senior Associate in Finance and Accounting at Maersk Line in Pune, India. He has over 10 years of experience in roles involving accounting, financial analysis and reporting, cost analysis, taxation, vendor and payable management, and bank reconciliation. He is skilled in SAP R/3 and Microsoft Office applications. Pawar holds an MBA in Finance, is a certified Tax Return Preparer and has completed other accounting and finance related courses.
SILORMANI S
Silor Mani S is seeking a position that allows him to utilize his 14+ years of experience. He has a B.Com degree and is proficient in SAP ECC 6.0, Tally ERP 9, and Microsoft Office programs. His most recent role was as an Assistant Manager of Finance and Accounts at Fresenius Medical Care India Pvt Ltd where he was responsible for accounts payable, receivable, billing, and reporting. Prior roles include positions with increasing responsibility in finance, accounting, and materials management at various companies. He aims to contribute his skills and hard work to an organization's overall growth.
Jyothsna resume Finance & Accounting
The document provides a profile summary for Jyothsna Chitiveli including her contact information, qualifications, career objective, education details, and work experience. She has over 8 years of experience in finance and accounting roles including as a Senior Accounts Receivable Analyst and Senior Reconciliation Analyst. She is pursuing her CMA and currently works as a Senior Reconciliation Analyst for Arctern - A Volt Information Sciences Company, where her responsibilities include reconciling accounts, preparing reports, and identifying process improvements.
Santosh chary marukuku nov 2015......
This document contains a summary of Santosh Chary Marukuku's professional experience and qualifications. He has nearly 8 years of experience in finance and accounting roles, currently working as a Senior Analyst at Phoenix Global Trade Solutions. His responsibilities include financial reporting, analysis, budgeting, reconciliations, and ensuring compliance. He is proficient in ERP systems like SAP and has strong skills in accounting, analysis, and building efficient processes.
Madhusudan_9_TeamLead_Accenture
Madhusudan Barik is seeking a position in global finance with 9 years of experience in finance and accounting. He currently works as a team lead for Accenture India, managing a team of 12 that handles accounting processes. He has expertise in areas like financial reporting, audit documentation, SOX compliance, and process improvements. Prior to Accenture, he held roles at Genpact and RMS IQOR involving accounts payable, billing, and financial reporting. He is proficient in SAP FI, Microsoft Excel, and has experience with other systems like Oracle, Hyperion, and PeopleSoft.
Sudarsan_Dhole_CV
Sudarsan Dhole is seeking a role that utilizes his 8+ years of experience in finance and accounting. He currently works as an Analyst in Corporate Reconciliation at Tata Consultancy Services in Kolkata. Prior to this, he served as a Subject Matter Expert at Capgemini and as an Accounts Assistant at Vodafone Essar Store. He has skills in SAP, Oracle, MS Office, and process improvement. He holds a Bachelor's in Commerce and a Post Graduate Degree in Financial Management.
Ekta Bansod Resume
Ekta Bansod is seeking a challenging position in SAP FICO where she can utilize her 2+ years of experience in finance and accounting. She has strong knowledge of SAP FI and experience processing month-end closing, accounts receivable, accounts payable, and general ledger activities. Ekta has a Bachelor's degree in engineering and is proficient in configuration of SAP modules including enterprise structure, cost center accounting, and customer and vendor master data. She is goal-driven with excellent communication and time management skills.
Accountant
This document is a resume for J. Ramesh that summarizes his professional experience and qualifications. It outlines his objective of seeking a responsible position to further an organization's development. It then details his experience including over 15 years working in accounting and financial roles for various companies in India and Africa. His experience includes responsibilities like accounting, financial reporting, auditing, and implementing accounting software. He holds a B.Com degree from Madurai Kamaraj University and is currently working as the Branch Accountant for a mining company in the Democratic Republic of the Congo.
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Brajesh.Shrivastava
- 1. Brajesh Shrivastava 63/3/32, Line No.1, Gajanan Nagar, Pimple Gurav, Pune - 411061 Mobile: +91 95616 24055 E-Mail: brajesh.shrivastava@yahoo.co.in PROFESSIONAL SYNOPSIS Having over all 12 years of experience in the areas of Financial Accounting (Accounts Payable) as a SAP End User. Having 8 years of experience as a Team Leader for team size of 15 people for end to end Account Payable Process. Having 3 years of experience in AR process team handing for employee claims,dealer claim process,receipting, and PRI process. Having 1 years of experience in GL, Control Accounts and Balance sheetreporting which includes all necessary schedule with hygiene of its. Excellent analytical, quick learning and problem solving skills with a desire to work in a team oriented environment. Have good knowledge in using MS excel and outlook. Ability to work in full life cycle implementation. Highly experienced in managementand supervision ofAccount Payable team and departmental activities. Extensive knowledge ofconcepts,practices and procedures related to accounting and finance,and full cycle accounts payable processing. Thorough knowledge ofexpense reporting systems,ERP system and accounting software systems like SAP, Oracle, JD Edward,Tally and Quick Books. Familiaritywith General Ledgers,their processing and reconciliations. Proficientin using MS Office software applications. Strong ability to liaise with team members,staffand companymanagement,in a positive manner. Immense abilityto plan and deliver multiple work-assignments,in a timely manner. Commendable abilityto handle,mediate and resolve issues ofvendors and external entities,in a successful manner. SKILL SETS Team Handling, Team Building, Reporting, Process Management for Account Payable, Account Receivable, GL, Bank Reconciliation, TDS, Service Tax, VAT, CST, Provisions, Month end, Year end. EDUCATION M.com : DAVV University, Indore, 2002 passed with 1st class. B.Com : Bhopal University, 1999 passed with 2nd class. EMPLOYMENT HISTORY SKP Business Consulting LLP Team Leader April’ 08 to Till Date Roles and responsibilities: Handling Team of15 people for Account Payable process since 2011 for end to end AP Process which includes. o Payments to Vendor, Employee, and Statutory from invoice receiving to payments including invoice processing,Query Management,Escalations and dailycoordination with client. o Maintaining TAT for different type of payments and follow the time lines for reporting’s. o Team managementwhich include Team building,Error log, Trainings,Leave management,Complywith Internal/External policies. o 1st point of escalation from clientend and internal management. o All compliance and Auditactivities o Reporting which includes TDS/ETDS,Service Tax output/Input/Reverse mechanism,VAT/CST Register, MIS. Promed Labortories Pvt Ltd Accounts & Finance Executive Jan’ 2004– March’08 Roles and responsibilities: Working with Accounts Payable Department. Posting (processing) Invoices in MIRO, FB60, FV65 etc. (Po invoices & Non Po invoices - Custom Duty, ImportBills,Utility, CreditCards,Expenses Bills,Excel Invoices etc.)
- 2. Handling Matters related to VAT, TDS, CST, WCT, CENTRAL EXCISE DUTY and CUSTOM DUTY etc. Auto MIRO processing. Handling other administration work like Park to PostInvoice processing ofnew joined employee and also giving them feedback abouttheir park invoices & solving queries. Giving process knowledge & process training to new joinee and allocation ofinvoice processing. ERP SKILL SET SAP Skills : Financial Accounting & Controlling Operating Systems : Windows 2000 Professional Server SAP Version : SAP 7.0 C SAP - FICO EXPOSURE Introduction To User Interfaces: Standard Screen and IMG, Intro to FI/CO. Organization Structure: Company Code (Creation and Maintenance) Business Area. Financial Accounting Global Setting: Transaction Data screen customization, Posting Period, Document Types . General Accounting Global Setting: Chart of Accounts, Master data screen customization (Account Groups ), Retained Earnings. General Ledger Accounting: Creation and Maintenance of Master (Individually/Collectively). Transaction Entry. Document Parking and Holding. Recurring Entry/Sample Documents. Closing Procedures. Creation and Maintenance of House Bank: Bank Account, Cash Journal. Account Receivable and Account Payable: Master data screen customization (customer/vendor groups). Creation of Customer and Vendor Master. Invoice Entry. Incoming and Outgoing Payments. Clearing Program. Special G/L for down payment. Dunning for customers outstanding. Automatic Payment Program Configuration. Terms of Payment (With & without installments). Interest calculation for outstanding invoices. Asset Accounting: Integration of FI with SD and MM Module: Controlling Controlling Area, Cost Elements/Cost Center Accounting, Internal Orders . PERSONEL DOSSIER
- 3. Date of Birth : 31st May, 1977 Address : 63/3/32, Gajanan Nagar, Pimple Gurav Pune – 411061 Languages Known : English, Marathi and Hindi. Marital Status : Married No. of depended : 2(Wife & 1 kid)