This curriculum vitae summarizes the qualifications and experience of A. Ashok Kumar Yadav. He has over 10 years of experience in finance and accounting roles at various companies. Currently, he works as a Senior Finance Executive at Bharti Airtel Ltd in Bangalore, where he is responsible for activities like collection accounting, vendor reconciliations, and audit support. He has a MBA and B.Com and is proficient in software like Tally, Oracle, and MS Office.

1. CURRICULUM VITAE
A.ASHOK KUMAR YADAV E-mail: ashok.25a@gmail.com
Mobile No: +91-9035579040
CAREER OBJECTIVE
To work in a firm with a professional work driven environment where I can utilize and apply my
knowledge, skills which would enable me to grow while fulfilling organizational goals.
EDUCATIONAL DETAILS
MBA from Alagappa University, Chennai, Tamilnadu, in 2013 (Through Distance Education)
B.Com from S.V University, Tirupati, A.P in 2010
Intermediate (C.E.C) from Board of Intermediate Education, A.P in 2007
S.S.C from Board of Secondary Education, A.P in 2005
TECHNICAL SKILLS
1 Tools : TALLY 9.0, BAAN ERP Ln,Oracle 12
2 Packages : MS-office
3 Courses completed : Diploma in Hardware Networking.
PROFESSIONAL EXPERIENCE:
1. Working as Senior Finance Executive in Bharti Airtel Ltd Bangalore from November 2015
to till date.
Nature of work in Airtel:-
 Handling Postpaid Collection accounting activities Vendor reconciliations and clearing account
reconciliations
 Analyzing collection, preparation of collection clearing account schedule on monthly and quarterly
basis
 Commission and service tax accounting related to Vendors and analyzing reconciliations thereon
 Audit related support - Managing Internals & Statutory auditors
 Passing necessary accounting entries in Oracle and working on automation project to reduce time
required in repetitive tasks
 Review of Balance sheet GLs, analysis of variance & ageing of open items
 Intercompany accounting Review & reconciliation for Intra-circle Collections & settlement.
 Managing team of third party for preparing reconciliations and closing of open item in TAT
 Preparing and reviewing essential reconciliations like upstream systems v/s GL

2.  Trial Balance variance analysis, Review & controlling of Debtors aging and Advance from
Subscribers.
 Ensuring an healthy & timely collection of funds, QMT quality and smooth month & Quarter closure
 Preparation of required audit schedules and necessary reporting at corporate level
 Coordinating for settlement of disputed claims, Identify and implement initiatives to enhance channel
experience as well as satisfaction
 Accountable for SLA and TAT on daily operations, maintain high service standards by achieving
stringent SLA metrics and quality parameters
 Identify process improvement opportunities and strive for process advancement
 Preparation of MIS schedules, AR-GLSchedules, Audit schedules etc.,
 Publishing Weekly, Monthly & Quarterly dashboards to the managements.
 Ad hoc requests from on business.
2. Worked as Finance Executive in Flipkart Internet Pvt. Ltd Bangalore from October 2014 to
November 2015.
Nature of work in Flipkart:-
 Maintain up-to-date billing system
 Generate and send out invoices with necessary documentation to the customer.
 Preparing payment receipts against to outstanding.
 Monitor customer Account details for Non-payments, Delayed payments and other Irregularities
 Monitor customer Master data
 Collating AR Aging report
 Supporting for internal & External Audits
 Preparing claims of service tax reversals
 Sending the letters and emails to customers regarding Outstanding payments
 Follow for TDS Certificates from debtors
 Research and resolve payment discrepancies
 Coordinating with Sales Team for resolving payment discrepancies
 Coordinating with Technical Team for customer service exhibitions
 Coordinating with Operational Team for on time invoices.
 Follow established procedures for processing receipts, cash etc.
 Prepare bank deposits
 Write off – Difference AR
 Complete Bank reconciliation(Customer ledger, Bank ledger and company books)
 Assist with month-end closings

3. 3. Worked as Finance Executive in Tyco Fire & Security India Pvt. Ltd, Bangalore from
December 2012 to September 2014.
Nature of work in Tyco:-
 Maintain up-to-date billing system
 Generate and send out invoices with necessary documentation to the customer.
 Contract revenue recognition
 Sending the sales register to sales coordination
 Reversaltransactions
 Generate receivable finance credit note & debit note
 Payment adjustments against to the proper invoices
 Advance payment adjustments & payment reversals
 Perform account reconciliations
 Follow established procedures for processing receipts, cash etc.
 Prepare bank deposits
 Process adjustments
 Collect data and prepare monthly metrics
 Assist with month-end closings
4. Worked as Senior Associate in Wipro, Bangalore from February 2011 to August 2012.
Nature of work in Wipro:-
 Day to Day Accounting Work
 Petty Cash Handling
 Prepare bank deposits
 Preparation of outstanding statements .i.e. Accounts receivable
 Statement of Bills Receivable
 Verification of Credit Note
 Verification of Invoices, Vouchers, Ledger, Sales.
ACCOLADE
 Awarded as “Star performer” ” in Finance Department for the year 2013 by Tyco India.
 Certificate of “All Smiles Award for Outstanding Performance” in 2015 by Flipkart Internet Group
CFO.

4.  Honored “Kudos! Inclusive” award in the year 2016 at Bharti Airtel Limited.
CTC & Other Details
 Present CTC :Rs.580,000/-
 Joining Time : 2 Months
PERSONAL PROFILE
Name : A. Ashok Kumar Yadav
Father’s Name : A.Varala Mandadi
Date of Birth : 25-07-1988
Gender : Male
Nationality : Indian
Languages Known : English, Telugu, Hindi, Kanada,Tamil.
Permanent Address : A. Ashok kumar yadav
D/o.A. Varala mandadi,
36 Gollapalli,(V),
Diguvamassa palli (Post)
Chittoor (D.T)
Andhra Pradesh.
Pin Code- 517419
DECLARATION
I hereby declare that, all the above information provided is true to the best of my knowledge.
Date :
Place : Bangalore Signature of the Candidate
(A. Ashok Kumar Yadav)