The document contains the resume of Dundappa Gowda Patil. It summarizes his professional experience working as a Business Analyst for IBM India Pvt Ltd since 2011, previously as a Senior Financial Analyst for Oracle India Private Ltd from 2010 to 2011, and prior roles with IBM Daksh Business Process Services and ICICI Pru Life and ICICI Brokerage Services Limited. It also lists his educational qualifications of an MBA from CMR Institute of Technology and BBA from JSS College.

1. DDuunnddaappppaaggoouuddaa.. PPaattiill HHaanndd PPhhoonnee:: ++9911--009999772200 1133113322
Career Objective
To seek & accept a challenging opportunity and utilize my professional skills in an industry that offers
nurturing work environment for growth, while being resourceful, effective and innovative.
Professional Experience
Present Employer: IBM India Pvt. Ltd.
Department, Designation and Duration: FMS (Field Management System) as Business Analyst from
November-2011 Till Date…
Roles and Responsibilities
 YERO- Year End Roll Over- Moving all financial data of CY to as PY.
 Looking at Payroll for AP and Japan region where any queries related to payroll files, Payroll
process are being addressed.
 Reconciliation of Payroll files.
 Involved in Annual/Quarterly Quota Setting for AP and Japan Regions.
 Analyzing the Budget/Forecast for the projects in FMS.
 Continue tuning global processes as necessary to streamline the team’s activities.
 Leading monthly ARLB feeder data analysis. Analyzing region wise Account Receivable details
and providing the high level summary to management team.
 Leading and Coordinating with Onsite team’s FMS related reports/ testing before and after
deployment of new feeders.
 SME for various Feeders and Signings (Revenue Generation Units) in FMS and Focal for
reviewing the doc’s.
 Coordination and collection of few vital reports for the team and Training New comers in the
team.
Previous Employer: Oracle India Private Ltd.
Department, Designation and Duration: Cash Management as Sr. Financial Analyst from June-2010 to
October-2011.
Roles & Responsibilities
 Been a key part of transition of accounts from Sun Microsystems to Oracle across Globe.
dap.scpatil@gmail.com

2. DDuunnddaappppaaggoouuddaa.. PPaattiill HHaanndd PPhhoonnee:: ++9911--009999772200 1133113322
 Preparation of CAD: Cash Account Database and analyzing the variances between the Banks
-General Ledger accounts.
 Reviewing Cash Reconciliations of accounts with general ledger accounts.
 Churning out dashboard for CFO’s Quarterly review.
 Performing Balance Sheet scorecards in order to present the Ageing of the Account.
 Responsible to meet the requirements of the SOX audit compliance and assist with the internal
audit procedures during the interim and year end audits.
 Posting journal entries for corporate transfers, internal funds transfers, acquisitions & other
important cash movements.
 Handling various queries from Financial Controllers, Counter Parts for the Countries handled.
 Liaising with the concerned departments and research on the comments received from them (AP,
AR, cash applications, general ledger team and the Banks).
 Updating of MIS on a weekly/ monthly basis for Management Review
Prior Employer: IBM Daksh Business Process Services Ltd.
Department, Designation and Duration: APGTS- Asia Pacific Global Technology Services for South
Korea as Process Executive (Financial Analyst and Financial Approver) from May-2007 to June-2010.
Roles & Responsibilities
 Purchase Requisition: Ensure the PR meets expense policy compliance.
 Journal Entries: Cost Pull account and the Cost Recovery accounts need to be accurate.
 Billings: Billing to the Various Projects of different countries for the services rendered and works
as a mediator to generate bills and send it for payment.
 Inter Company Agreement: An ICA is a written agreement used by IBM locations to order goods
or services from and to IBM related companies.
 Department Creation: The tool is used for creating and updating the department details for the
respective countries
 APU-Accounts Payable Unit: Making payments for the various services rendered.
 Consolidation of the team report and performing team Audit report.
 Ensuring adequate and Working as backup support to the process.
 Coordinating with Project Managers and Focal points as and when required.
dap.scpatil@gmail.com

3. DDuunnddaappppaaggoouuddaa.. PPaattiill HHaanndd PPhhoonnee:: ++9911--009999772200 1133113322
 Collection, Consolidating and Issue Weekly, Monthly reports.
Prior Prior Employer: ICICI Pru Life and ICICI Brokerage Services Limited.
Department, Designation and Duration: Financial Marketing as Relationship Manger from August-
2006 to April-2007. (16/08/2006 to 12/12/2006 and 15/01/2007 to 17/04/2007).
Roles & responsibilities
 Generating revenue for the company and Cross Selling.
 Promoting the Bunch of services HL, PL, Life and General Insurance, MF’s, Demat account.
Educational Qualification
M.B.A from C M R Institute of Technology, Bangalore. (Aggregate score: 64%)
Specialization: Finance
B.B.A from J S S College, Dharwad, (Aggregate Score: 67%)
Technical Qualifications
 ERP Tools: Oracle Financials 11i & R12.
 Package: MS-Office
Academic Projects Undertaken
Dissertation: Finding market potential for Unit Linked Young Star Plan at HDFC-SLIC, Bangalore.
(Worked as Management Trainee and assisted in generating revenue for the company.)
Identity Information
Date of Birth : 1st August 1983.
Language Proficiency : English, Hindi and Kannada.
Passport : Yes [ H6254380 – Expiry Date: 09/07/2019]
Correspondence address : #73, 1st Stage, Gruhalakshmi Layout,
Basaveshwara Nagar, Bangalore -560079.
dap.scpatil@gmail.com