Karthik P is seeking a challenging career in a professional and dynamic organization. He has over 8 years of experience in financial management and accounts payable. Currently working as a Financial Analyst at Information Services Group, his responsibilities include invoice management, procurement, and providing monthly reporting. He has previously worked at Accenture Financial Services and New Kumarans School in various accounts and financial roles. Karthik holds a B.Com degree from Basaveshwara First Grade College in Bangalore and has received several awards and recognitions for his individual performance.
Mohan Kumar MG is seeking a career-oriented position where he can utilize his skills and education. He has a Master's degree in business administration with a focus on finance and marketing. His work experience includes roles at IBM and iGATE Global Solutions where he performed financial planning, analysis, and process management. He has strong analytical, customer service, communication, and teamwork skills.
Mahesh Mour is a Chartered Accountant currently working as the Finance Lead for Tata Teleservices in Southern India. He has over 10 years of experience in financial planning, analysis, management reporting, and ensuring compliance with Indian GAAP. Prior to his current role, he worked as a Financial Analyst for Accenture and gained audit and tax experience working for chartered accountancy firms. He holds a B.Com and is proficient in SAP FICO, Tally, and Microsoft Office applications.
Praveen Gupta has over 10 years of experience in finance and accounting roles focused on order to cash and procure to pay processes. He has successfully transitioned these processes to offshore locations for multiple clients, delivering cost savings. Currently he is a manager at Xerox leading a team that manages accounts receivable and transitioning client portfolios. Previously he held manager roles at EXL Service leading teams in accounts receivable, accounts payable, and cash application processes.
This document is a curriculum vitae for V Satiswar Chandra. It summarizes his professional experience working in finance and accounts roles for various companies over the past 10 years, including his current role as an Executive of Finance & Accounts at STAR India Pvt. Ltd. It also lists his educational qualifications and technical skills.
Nilesh Phadatare is seeking a position in finance or accounting. He has over 10 years of experience in roles such as team lead, process expert, and senior executive accounts. His experience includes bank and general ledger reconciliations, accounts payable and receivable, financial reporting, and ensuring timely payments. He is proficient in Tally, SAP, MS Office, and has reduced bank suspense items and improved reconciliation accuracy for previous employers.
This curriculum vitae summarizes the career and qualifications of Mohammad Aquil Ahmad, an accountant with over 15 years of experience in Dubai and Saudi Arabia. He is currently a Senior Accountant at Apex Scaffolding L.L.C. in Dubai, where he handles various accounting tasks like journal entries, account reconciliation, financial reporting, and payroll. Previously, he held senior accountant roles in Riyadh and accounting roles in India. Ahmad has a Post-Graduate Diploma in Financial Management and a Bachelor's degree in Arts. He is proficient in accounting software like Tally and Microsoft Office applications.
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.
Mohan Kumar MG is seeking a career-oriented position where he can utilize his skills and education. He has a Master's degree in business administration with a focus on finance and marketing. His work experience includes roles at IBM and iGATE Global Solutions where he performed financial planning, analysis, and process management. He has strong analytical, customer service, communication, and teamwork skills.
Mahesh Mour is a Chartered Accountant currently working as the Finance Lead for Tata Teleservices in Southern India. He has over 10 years of experience in financial planning, analysis, management reporting, and ensuring compliance with Indian GAAP. Prior to his current role, he worked as a Financial Analyst for Accenture and gained audit and tax experience working for chartered accountancy firms. He holds a B.Com and is proficient in SAP FICO, Tally, and Microsoft Office applications.
Praveen Gupta has over 10 years of experience in finance and accounting roles focused on order to cash and procure to pay processes. He has successfully transitioned these processes to offshore locations for multiple clients, delivering cost savings. Currently he is a manager at Xerox leading a team that manages accounts receivable and transitioning client portfolios. Previously he held manager roles at EXL Service leading teams in accounts receivable, accounts payable, and cash application processes.
This document is a curriculum vitae for V Satiswar Chandra. It summarizes his professional experience working in finance and accounts roles for various companies over the past 10 years, including his current role as an Executive of Finance & Accounts at STAR India Pvt. Ltd. It also lists his educational qualifications and technical skills.
Nilesh Phadatare is seeking a position in finance or accounting. He has over 10 years of experience in roles such as team lead, process expert, and senior executive accounts. His experience includes bank and general ledger reconciliations, accounts payable and receivable, financial reporting, and ensuring timely payments. He is proficient in Tally, SAP, MS Office, and has reduced bank suspense items and improved reconciliation accuracy for previous employers.
This curriculum vitae summarizes the career and qualifications of Mohammad Aquil Ahmad, an accountant with over 15 years of experience in Dubai and Saudi Arabia. He is currently a Senior Accountant at Apex Scaffolding L.L.C. in Dubai, where he handles various accounting tasks like journal entries, account reconciliation, financial reporting, and payroll. Previously, he held senior accountant roles in Riyadh and accounting roles in India. Ahmad has a Post-Graduate Diploma in Financial Management and a Bachelor's degree in Arts. He is proficient in accounting software like Tally and Microsoft Office applications.
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.
Chandrashekar M S is seeking a position applying his knowledge and skills in a team environment. He has over 7 years of experience in finance and accounting. He currently works as a Senior Analyst at Accenture Services Pvt Ltd where he is responsible for revenue accounting, financial reporting, payment processing, and balance sheet analysis. Previously he held accounting roles at RNS Motors Ltd and an audit assistant role at B. Choraria and Mates. He has strong skills in ERP systems like Oracle and Tally, and the Microsoft Office suite.
Himanshu Tripathi has over 6 years of experience in business development, tendering, cost estimation, procurement, vendor management, and resource management. He holds a Bachelor's degree in Electrical Engineering and has worked in roles such as Senior Engineer - Sales, Tendering, Estimation, and Procurement at Zamil Air Conditioners India Private Limited. He is seeking a role that provides opportunities to enhance his skills and learn new skills to contribute value to an organization.
Mitesh Visawadiya has over 13 years of experience in finance and accounting roles. He currently works as an Accountant at Transocean Ltd., where he is responsible for budget preparation, financial reporting, accounts payable, receivables management, and ensuring compliance. Prior to his current role, he held positions of increasing responsibility in finance departments at various companies.
Ramanna Lamani has over 10 years of experience in finance, accounting, and auditing. He currently works as a Transaction Processing Analyst at Unisys Global Services, where he prepares financial statements, processes billing and invoices, and conducts financial analysis. Previously, he worked as an Assistant Manager for KPMG, where he performed audits and reconciled financial records for clients in various industries. He has expertise in GAAP, financial reporting, and ERP systems like Oracle.
This document contains a summary of Abnish Shrivastava's professional experience and qualifications. He has over 9 years of experience in sales, marketing, business development, collections, and client relationship management in the commercial vehicle, tractor, and finance industries. Currently he works as an Area Manager at Magma Fincorp Pvt. Ltd. where he is responsible for tractor, car, and commercial vehicle finance business development and management of sales and collection teams. He has a strong track record of consistently achieving targets and utilizing his problem-solving, communication, and analytical skills.
This resume is for G Chandra Mouli. He has over 9 years of experience in accounts payable operations including invoice processing, payment processing, vendor management, and month-end closing activities. He is currently a Senior Process Associate at Capgemini Business Service India Ltd where he is responsible for accounts payable functions in SAP. He has a MBA in Finance and Marketing and experience in accounts payable roles at other companies using SAP.
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.
This resume is for Yogesh U. Roman, seeking a career in customer service where his knowledge in telecom billing, invoice processing, and payment posting can be utilized. He has over 8 years of experience in roles like telecom billing specialist, account servicing specialist, billing analyst and team lead. His experiences include overseeing telecom invoice processing, managing customer accounts, billing analysis, dispute resolution, and accounts receivable/payable processes. He is proficient in applications like Citrix, Geneva, SAP and has a MBA degree.
Kamakshi Natarajan has over 7 years of experience in accounts and finance. She has worked at E I Dupont Services Centre India Pvt Ltd and Cognizant Technology Solutions in roles with increasing responsibility, most recently as a Senior Accounting Specialist at Dupont. She has expertise in credit reconciliations, order to cash processes, and accounts payable. Natarajan received several awards for her work including Best Team Awards and Appreciation Awards. She holds an M.Com degree from Osmania University.
Sachin Bhalsinge is a dynamic professional with over 9 years of experience in IT procurement, operations, customer support, administration, and accounting. He has strong skills in vendor management, project management, ensuring customer satisfaction, and team collaboration. Currently he works as an Admin and Commercial Executive, managing facilities, procurement, travel, and accounting. He is pursuing a PGDBA in Finance and has expertise in ERP systems, Microsoft Office, and accounting software.
Sarika Lad has over 15 years of experience in finance and accounting roles. She has worked as an accountant for TJSB Bank and for the US Army, processing invoices and managing accounts receivable and payable. She also has experience preparing tax returns for UK clients and working as an executive in customer relationship management. Sarika holds a B.Com degree from Mumbai University and postgraduate diplomas in business accounts, tax management, and financial management. She is proficient in English, Hindi, and Marathi and has skills in accounts software, document management systems, and Microsoft Office.
Jayaprakash Mahapatra is applying for a position in the finance and accounts department. He has over 5 years of experience working as a senior accounts executive and accounts executive. He is enclosing his resume detailing his educational qualifications and professional experience processing invoices, reconciliations, and financial reporting at previous employers like Accenture and Vee Technologies. He is requesting the opportunity to serve the organization with his skills and assures he will meet their expectations.
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.
The candidate is seeking a career opportunity in a renowned organization to utilize their capabilities, experience, and analytical knowledge. They have over 5 years of experience in accounting roles processing invoices, vendor payments, customer receipts, financial reporting, and reconciliation for companies in the coffee and water purification industries. The candidate has an MBA in Finance and is proficient in accounting software and Microsoft Office applications.
V. Rambabu has over 11 years of experience in finance and accounting roles. He holds an M.Com from Andhra University and a B.Com from Pondicherry University. Currently he works as an Assistant Manager of Accounts at Baygally Hospitality Services in Nellore, where his responsibilities include month-end closing, cash flow analysis, purchase verification, and VAT return preparation. He has previously held senior roles such as Senior Executive of Finance and Accounts at Silica Ceramica Pvt. Ltd. and Senior Accountant at Navayuga Engineering Company Ltd., where he managed accounts, reconciliations, audits and financial reporting.
- The document provides a profile synopsis and work experience summary for CA Nitin Khanna, who has over 10 years of experience in financial planning, control, auditing, and business management.
- As the current Dy Manager Corporate Accounts at LG Electronics India Pvt Ltd since 2009, his responsibilities include monthly financial reporting and statement preparation, maintaining internal controls, fixed asset management, sales accounting, accounts receivable management, and cash management system oversight.
- He has received several employee of the month and best employee awards for his work in implementing new systems and best practices. Prior experience includes roles at BSES Rajdhani Power Ltd and Mawana Sugars Ltd focused on accounts payable, financial reporting,
Nanda Kumar has over 11 years of experience in finance, accounts, credit control, and supply chain management. He has a strong background in SAP systems and experience managing teams and client relationships. Currently serving as a senior associate, his roles have included managing accounts receivable, accounts payable, credit, collections, and billing. He holds an MBA in finance and marketing and is skilled in areas like general ledger, financial reporting, and cost analysis.
This document contains a summary of Allan Roy G. Ganibi's work experience and qualifications. He has over 15 years of experience in accounting and finance roles, including positions as an Accounts Receivable Specialist, Accounts Payable Payments Team Lead, Accounts Payable Assistant, and Accountant. He holds a Bachelor's Degree in Accountancy from the University of Perpetual Help Rizal and is proficient in accounting software programs like ACCPAC and SAP as well as Microsoft Office applications.
Yateen Donde has over 20 years of experience in financial planning, reporting, analysis and process improvement. He currently works at TATA Consultancy Services in their Program Management Office, where he is responsible for ensuring contracts and SLAs are renewed on time, preparing business plans and management reports, and supporting delivery units. Prior to this role, he held various positions at Citibank, HSBC, and e-Serve International focused on risk management, credit operations, account management, and internal auditing.
Nilesh Phadatare is seeking a position in finance or accounting. He has over 10 years of experience in roles such as team lead, process expert, and senior executive accounts. His experience includes bank and general ledger reconciliations, accounts payable and receivable, financial reporting, and ensuring timely payments. He is proficient in Tally, SAP, MS Office, and PowerPoint.
Nilesh Phadatare is seeking a position in finance or accounting. He has over 10 years of experience in roles such as team lead, process expert, and senior executive accounts. His experience includes bank and general ledger reconciliations, accounts payable and receivable, financial reporting, and ensuring timely payments. He is proficient in Tally, SAP, MS Office, and has reduced bank suspense items and improved reconciliation accuracy for previous employers.
Nasir Abbas has over 9 years of experience in finance and accounting roles. He currently works as an AP Accountant for Del Monte Foods in the UAE, where his responsibilities include processing vendor payments, reconciling statements, and expense reporting. Previously, he worked for 6 years as an Assistant Accounts Manager in Pakistan, where he managed accounts payable, receivable, and treasury functions. He holds an MBA in Banking and Finance and is proficient in SAP and Microsoft Office applications.
Chandrashekar M S is seeking a position applying his knowledge and skills in a team environment. He has over 7 years of experience in finance and accounting. He currently works as a Senior Analyst at Accenture Services Pvt Ltd where he is responsible for revenue accounting, financial reporting, payment processing, and balance sheet analysis. Previously he held accounting roles at RNS Motors Ltd and an audit assistant role at B. Choraria and Mates. He has strong skills in ERP systems like Oracle and Tally, and the Microsoft Office suite.
Himanshu Tripathi has over 6 years of experience in business development, tendering, cost estimation, procurement, vendor management, and resource management. He holds a Bachelor's degree in Electrical Engineering and has worked in roles such as Senior Engineer - Sales, Tendering, Estimation, and Procurement at Zamil Air Conditioners India Private Limited. He is seeking a role that provides opportunities to enhance his skills and learn new skills to contribute value to an organization.
Mitesh Visawadiya has over 13 years of experience in finance and accounting roles. He currently works as an Accountant at Transocean Ltd., where he is responsible for budget preparation, financial reporting, accounts payable, receivables management, and ensuring compliance. Prior to his current role, he held positions of increasing responsibility in finance departments at various companies.
Ramanna Lamani has over 10 years of experience in finance, accounting, and auditing. He currently works as a Transaction Processing Analyst at Unisys Global Services, where he prepares financial statements, processes billing and invoices, and conducts financial analysis. Previously, he worked as an Assistant Manager for KPMG, where he performed audits and reconciled financial records for clients in various industries. He has expertise in GAAP, financial reporting, and ERP systems like Oracle.
This document contains a summary of Abnish Shrivastava's professional experience and qualifications. He has over 9 years of experience in sales, marketing, business development, collections, and client relationship management in the commercial vehicle, tractor, and finance industries. Currently he works as an Area Manager at Magma Fincorp Pvt. Ltd. where he is responsible for tractor, car, and commercial vehicle finance business development and management of sales and collection teams. He has a strong track record of consistently achieving targets and utilizing his problem-solving, communication, and analytical skills.
This resume is for G Chandra Mouli. He has over 9 years of experience in accounts payable operations including invoice processing, payment processing, vendor management, and month-end closing activities. He is currently a Senior Process Associate at Capgemini Business Service India Ltd where he is responsible for accounts payable functions in SAP. He has a MBA in Finance and Marketing and experience in accounts payable roles at other companies using SAP.
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.
This resume is for Yogesh U. Roman, seeking a career in customer service where his knowledge in telecom billing, invoice processing, and payment posting can be utilized. He has over 8 years of experience in roles like telecom billing specialist, account servicing specialist, billing analyst and team lead. His experiences include overseeing telecom invoice processing, managing customer accounts, billing analysis, dispute resolution, and accounts receivable/payable processes. He is proficient in applications like Citrix, Geneva, SAP and has a MBA degree.
Kamakshi Natarajan has over 7 years of experience in accounts and finance. She has worked at E I Dupont Services Centre India Pvt Ltd and Cognizant Technology Solutions in roles with increasing responsibility, most recently as a Senior Accounting Specialist at Dupont. She has expertise in credit reconciliations, order to cash processes, and accounts payable. Natarajan received several awards for her work including Best Team Awards and Appreciation Awards. She holds an M.Com degree from Osmania University.
Sachin Bhalsinge is a dynamic professional with over 9 years of experience in IT procurement, operations, customer support, administration, and accounting. He has strong skills in vendor management, project management, ensuring customer satisfaction, and team collaboration. Currently he works as an Admin and Commercial Executive, managing facilities, procurement, travel, and accounting. He is pursuing a PGDBA in Finance and has expertise in ERP systems, Microsoft Office, and accounting software.
Sarika Lad has over 15 years of experience in finance and accounting roles. She has worked as an accountant for TJSB Bank and for the US Army, processing invoices and managing accounts receivable and payable. She also has experience preparing tax returns for UK clients and working as an executive in customer relationship management. Sarika holds a B.Com degree from Mumbai University and postgraduate diplomas in business accounts, tax management, and financial management. She is proficient in English, Hindi, and Marathi and has skills in accounts software, document management systems, and Microsoft Office.
Jayaprakash Mahapatra is applying for a position in the finance and accounts department. He has over 5 years of experience working as a senior accounts executive and accounts executive. He is enclosing his resume detailing his educational qualifications and professional experience processing invoices, reconciliations, and financial reporting at previous employers like Accenture and Vee Technologies. He is requesting the opportunity to serve the organization with his skills and assures he will meet their expectations.
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.
The candidate is seeking a career opportunity in a renowned organization to utilize their capabilities, experience, and analytical knowledge. They have over 5 years of experience in accounting roles processing invoices, vendor payments, customer receipts, financial reporting, and reconciliation for companies in the coffee and water purification industries. The candidate has an MBA in Finance and is proficient in accounting software and Microsoft Office applications.
V. Rambabu has over 11 years of experience in finance and accounting roles. He holds an M.Com from Andhra University and a B.Com from Pondicherry University. Currently he works as an Assistant Manager of Accounts at Baygally Hospitality Services in Nellore, where his responsibilities include month-end closing, cash flow analysis, purchase verification, and VAT return preparation. He has previously held senior roles such as Senior Executive of Finance and Accounts at Silica Ceramica Pvt. Ltd. and Senior Accountant at Navayuga Engineering Company Ltd., where he managed accounts, reconciliations, audits and financial reporting.
- The document provides a profile synopsis and work experience summary for CA Nitin Khanna, who has over 10 years of experience in financial planning, control, auditing, and business management.
- As the current Dy Manager Corporate Accounts at LG Electronics India Pvt Ltd since 2009, his responsibilities include monthly financial reporting and statement preparation, maintaining internal controls, fixed asset management, sales accounting, accounts receivable management, and cash management system oversight.
- He has received several employee of the month and best employee awards for his work in implementing new systems and best practices. Prior experience includes roles at BSES Rajdhani Power Ltd and Mawana Sugars Ltd focused on accounts payable, financial reporting,
Nanda Kumar has over 11 years of experience in finance, accounts, credit control, and supply chain management. He has a strong background in SAP systems and experience managing teams and client relationships. Currently serving as a senior associate, his roles have included managing accounts receivable, accounts payable, credit, collections, and billing. He holds an MBA in finance and marketing and is skilled in areas like general ledger, financial reporting, and cost analysis.
This document contains a summary of Allan Roy G. Ganibi's work experience and qualifications. He has over 15 years of experience in accounting and finance roles, including positions as an Accounts Receivable Specialist, Accounts Payable Payments Team Lead, Accounts Payable Assistant, and Accountant. He holds a Bachelor's Degree in Accountancy from the University of Perpetual Help Rizal and is proficient in accounting software programs like ACCPAC and SAP as well as Microsoft Office applications.
Yateen Donde has over 20 years of experience in financial planning, reporting, analysis and process improvement. He currently works at TATA Consultancy Services in their Program Management Office, where he is responsible for ensuring contracts and SLAs are renewed on time, preparing business plans and management reports, and supporting delivery units. Prior to this role, he held various positions at Citibank, HSBC, and e-Serve International focused on risk management, credit operations, account management, and internal auditing.
Nilesh Phadatare is seeking a position in finance or accounting. He has over 10 years of experience in roles such as team lead, process expert, and senior executive accounts. His experience includes bank and general ledger reconciliations, accounts payable and receivable, financial reporting, and ensuring timely payments. He is proficient in Tally, SAP, MS Office, and PowerPoint.
Nilesh Phadatare is seeking a position in finance or accounting. He has over 10 years of experience in roles such as team lead, process expert, and senior executive accounts. His experience includes bank and general ledger reconciliations, accounts payable and receivable, financial reporting, and ensuring timely payments. He is proficient in Tally, SAP, MS Office, and has reduced bank suspense items and improved reconciliation accuracy for previous employers.
Nasir Abbas has over 9 years of experience in finance and accounting roles. He currently works as an AP Accountant for Del Monte Foods in the UAE, where his responsibilities include processing vendor payments, reconciling statements, and expense reporting. Previously, he worked for 6 years as an Assistant Accounts Manager in Pakistan, where he managed accounts payable, receivable, and treasury functions. He holds an MBA in Banking and Finance and is proficient in SAP and Microsoft Office applications.
This document contains the resume of Pooya Malhotra, who has over 8 years of experience in retail and private banking in India and the UAE. She is currently working as an Associate Director at Bank Julius Baer, where her responsibilities include account onboarding, client documentation, transaction processing, and client relationship management. Prior to this, she held private banking roles at Barclays Bank and Bank J. Safra Sarasin, and marketing roles at Bank of Singapore and Standard Chartered Bank. She has a Master's degree in Business Administration from Mahatma Gandhi University and a Bachelor's degree in Commerce from Delhi University.
Srinivas Mukka is a result-oriented professional with over 8 years of experience in accounts and finance. He is looking for a team leader position that offers career progression. He has won several awards for his work. His core competencies include communication, teamwork, problem solving, and technical skills in accounts payable, receivable, and reporting. His professional experience includes senior specialist roles in accounts payable at E.I.DuPont Services Centre India Private Limited and accounts assistant roles at prior employers. He holds an MBA in finance and HR and a BCom degree.
Chetan Kramadhari has over 5 years of experience in finance and accounts roles. He currently works as a Procure to Pay Analyst at VMware Software India Pvt Ltd, where he is responsible for accounts payable payment runs, vendor management, account payables and procurement activities, and providing various reporting. He has previous experience working as a Quality Analyst at Affiliated Computer Service and as a Senior F&A Executive at IBM India Pvt Ltd. He holds a Master's degree in Business Management and a Bachelor's degree in Business Management.
Sanket Ranjit has over 10 years of experience in finance, accounting, and auditing roles. He currently works as a Senior Executive at TATA AIG GENERAL INSURANCE COMPANY LIMITED, where he performs various financial tasks including account reconciliation, financial reporting, and journal entry preparation. Previously he held roles at Nomura Services India Pvt Ltd and other companies where he gained experience in audit confirmations, commission management, and trade reconciliation. He holds an MBA in Finance and a Bachelor's degree in Commerce.
Praveen has over 8 years of experience in SAP Accounts and Finance in manufacturing, construction, and service industries. He is responsible for overall accounting and finance functions including accounts payable, accounts receivable, billing, collections, and financial reporting. Praveen has strong experience in SAP FI/CO, MM, and SD modules. He is pursuing his ICWA and holds an MBA and M.Com degree.
Kathi Britten has over 20 years of experience in accounting, operations management, and human resources. She has worked for Aramark Sports & Entertainment and Terasen Gas, holding positions such as Office, Accounting & Operations Manager, Specialist in Financial Reporting, Accounts Payable Clerk, and Customer Billing. Britten maintains accurate financial records, processes payroll and accounts payable, and ensures compliance with relevant policies and regulations. She has obtained certificates in accounting, management, and workplace training from Camosun College and Skillpath.
Asif Habib Vasaya has nearly 5 years of experience in banking operations, finance, accounts management, audits, and taxation. He is seeking a role in finance, accounts, banking operations, or procurement. He has strong skills in relationship management, cash management, accounts preparation, auditing, and ensuring statutory compliance. His experience includes roles in banking, procurement, and accounts assistance.
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.
This document is a curriculum vitae for Aquib Shamsi applying for an accountant/payable position. It summarizes his work experience including currently working for NAS Recruitment Company (Dalba Group) since July 2014 where he is responsible for managing payments and expenses for over 28 companies. It also outlines his previous work experience from 2010-2014 as an accountant for Usha Martin in India where he was responsible for accounts payable, inventory, and financial reporting. Finally, it provides details on his education, computer skills, and personal information.
This document is a curriculum vitae for Shaik Mohammed Abdullah. It outlines his contact information, career objective, soft skills, academic qualifications including a Master's in Business Administration and Bachelor's in Science. It also details his practical experience as a Senior Accountant and Accounts Manager in Qatar since 2007. His responsibilities in those roles included accounts payable, accounts receivable, and cost accounting. The CV provides an extensive list of duties performed within those functions. Personal details are also given such as marital status, languages spoken, hobbies, and qualifications.
- The document is a resume for Praveen G highlighting over 8 years of experience in SAP FI/CO, MM, and SD modules for accounting, finance, and vendor management.
- Praveen has experience processing invoices, managing accounts receivable and payable, inventory, and statutory reporting.
- He is pursuing an ICWA and has an MBA and MCom, with skills in SAP, Tally, Microsoft Office, and knowledge of Indian tax laws.
Basavaraj Yanni has over 15 years of experience in finance, accounting, and project management. He currently works as an Assistant Manager at Technicolor India Pvt Ltd in Bangalore, where he oversees accounts receivable, treasury operations, general ledger, and statutory reporting. Previously, he held roles at Genpact and Geometric with responsibilities in accounts payable, treasury, payroll, and project accounting. He has extensive experience in financial reporting, budgeting, auditing, and ensuring compliance.
Wilfred Kiran Moras is seeking an accounting position where he can utilize his analytical and technical skills. He has over 3 years of professional accounting experience working for Weir Oil & Gas and Almasons Telecom. His experience includes accounts payable, receivable, financial reporting, and cost analysis. He has a Master's degree in Commerce and is proficient in Microsoft Office, Tally, and accounting software.
The document is a resume for Praveen G that outlines his experience in SAP FI/CO, MM, and SD modules over 8+ years in manufacturing, construction, and service industries. He has experience with accounts payable, accounts receivable, inventory management, and financial reporting. Praveen is pursuing an ICWA certification and has an MBA and MCom. He is proficient in SAP, Tally, and Microsoft Office applications.
Feroz Khan is seeking a position where he can utilize his 7 years of experience in marketing, administration, finance, and accounts. He has worked for several companies in roles such as marketing executive, clinic incharge, admin manager, and finance manager. Khan has an MBA in finance and expertise with software like MS Office, Tally, and SAP FICO.
The document provides a summary of the candidate's experience and qualifications. In 3 sentences:
The candidate has over 7 years of experience in finance, accounting, costing, and administration. Their most recent role was as a General Accountant for an investment group in the UAE from 2015 to 2019. Prior to that, they held accounting and administrative roles for companies in Pakistan, including positions as an Assistant Manager and Senior Executive Officer.
The document provides a summary of the candidate's experience and qualifications. In 3 sentences:
The candidate has over 7 years of experience in finance, accounting, costing, and administration. They held roles such as General Accountant and Assistant Manager where they managed accounts, prepared financial reports, handled payroll and inventory, and ensured compliance. The candidate possesses an MBA in Finance, BCom degree, and is seeking a challenging position offering career growth in a progressive organization.
1. Karthik P
#8, 5th Cross, 8th Main, JC Nagar
Mahalakshmipuram, Bangalore-560086
E-Mail:-karthik.1032@gmail.com
Mobile: +91-9964170025
OBJECTIVE:
Seeking a challenging career in a Professional and Dynamic organization, that encourages growth and excellence. To contribute
and participate in the growth of an organization that rewards performance while recognizing commitment and nurtures
talent.
Work Experience Summary:
Current Role: Financial Analyst
Total work experience: 8 Years
Domain: Accounts Payable, Financial Management
Application Worked :SAP, Tally 7.2 and MS Office
Transition Experience: Transition of Procurement Process involving creation of Purchase Requisition in Ariba and
Follow-Up of Approval process.
Profile Details: Presently working at Information Services Group as a Financial Analyst in Governance Service
department since 09-Jun-2014 to till date.
Worked at Accenture Financial Services Private Limited as a Process Analyst in Accounts Payable Department for
couple of clients since 14-Jul-2008 to 02-Jun-2014.
Worked at New Kumarans School Bangalore as a Clerk in Accounts Department from 12-Feb-2007 to 11-Jul-2008.
Professional Experience:
Information Services Group (June 2014 – Till Date)
Invoice management:
Working as a financial analyst for ISG, primarily responsible for Audit and Validation of Invoices (Base, ARC/RRC,
T&M, Pass-Through Milestone invoices and Travel Invoices) submitted by various Service provides to the client as
part of the governance services.
Since ISG deals with IT services and contracts complete validation of backup data provided by service provider for
multiple towers (Managed Network Services, Enterprise Monitoring, SAP Databases and Service Desk) to avoid
duplicate billing and to ensure correct billing of actual volumes as per contract tiers.
Modification of invoice validation process as per contract change requests between service provider and client.
Preparation of cost variance analysis repots to show the cost variation in respective towers over the period of time
and also to show the reasons for variation.
Preparation of value saving report to show the values saved by ISG in favour of client due to incorrect billing,
duplicate billing, inaccurate volumes, tiers and rates.
Preparation of Discrepancy tracker to pull out all the dispute line items and report the same to client and service
provider with appropriate advice as per contractual language.
Schedule calls with service provider and clients frequently for dispute resolutions.
Recommendation of Invoices for processing of payments to meet the defined SLA’s.
Checking for accuracy of Invoices processed for payments.
Providing Monthly Reporting on the status of invoices breakup per service providers.
Preparation of Invoice Tracker, Escalation log on a weekly basis and sharing them with the client management team
during the weekly calls.
Mentoring and Training the new hires on the Invoice management Process for the new contracts and Service
providers added to the clients business. Proactively working with the Service Providers and the client to ensure the
smooth process of the invoice management.
2. Procurement:
Processing of purchase requisitions in Ariba for requests submitted by various service owners, project managers and
finance managers of the Client.
Ensuring the requisitions is approved on time by various approvers.
Communication of Purchase orders to the Service providers for billing of Invoices once the purchase requisitions are
approved.
Reporting of the Purchase Requisition Tracker with ISG partners to ensure the client requirements are met and
exceeded.
Allocation of work and providing EOD Status to the management on a daily basis.
Providing operations snapshot to the clients management team.
Accenture Financial Services Private Limited (July 2008 – June 2014)
Accounts Payable (P2P)
Validation and Processing of all invoices and credit notes within SLA (Service Level Agreement). Processing invoices
at booking reference level (Accrual basis) and PO based (PO limit basis).
Reconciling Agent and supplier statements and providing timely and accurate data to Agent / client within agreed
timelines. Ensure that all necessary steps are taken to reconcile the balances and obtain confirmation from agent with
respect season closure.
Complete Reconciliations of AP Balance Sheet accounts. Journalize accrual variances with appropriate reasons and
calculations, cost center rectification entries and write-offs. Reporting on the financial accounting information that has
impact on key components of the client’s financial statements.
Preparing cash forecasting repots in order to ensure availability of money on payment schedule dates and also to
make sure accurate payments to correct bank details as per payment terms.
Manage vendor accounts, generating weekly debit report and work on vendor accounts reconciliations in order to
settle the recovery of debit balance.
Set up of new vendors on the systems, monitoring and updating regularly vendor bank details to ensure payments are
made to correct bank accounts.
Responsible for updating vendor master file, in case of new vendor, related to mapping of vendors to agents, change of
bank details and blocking the vendor account.
Monthly reporting timelines are met on consistent basis. Update MIS accurately and consistently, within agreed
timelines.
Arrange and participate in all client calls with appropriate process reports, status and also updating the client of any
issues or concerns.
Prepare and send reports to clients on weekly basis to show process deliverables and accuracy.
Preparation of Work pack (Supplier letter, Invoice template and Payment schedule) with necessary changes, and send
the same to suppliers with instructions to invoice us.
Process Documentation and its backup tracked and filed appropriately. Process documentation is kept updated with
all necessary changes.
Preparation of invoice tracker for every season, tracking invoices to allocate the invoices to particular person and
calculate to total number of invoices received during the season.
Preparing error reports and reporting the same to quality manager,
Assigning of invoices to the invoice processer in an appropriate manner.
Liaise with customers/suppliers/Client Commercial departments regarding queries of unpaid bookings.
Liaising with the client and also the offshore team in solving critical problems faced in the process.
New Kumarans School (Feb 2007 – July 2008)
Maintaining day today transaction and posting journal entries for the same in the books (Tally 7.2).
Preparing bank reconciliation statement on daily basis to find out the difference in cash book and bank passbook.
Maintaining inventory books to know the inflow and outflow of goods.
Maintaining purchase book and sales book manually.
Handling all types of administrative work related to the organization.
3. Rewards and Recognitions:
Received awards on monthly and quarterly basis for individual performance.
Received many business and supplier appreciation emails.
Received recognition from UK service delivery lead for quality service.
Hobbies:
Watching cricket, listen to music and playing chess.
Education:
SSCL – Vinayaka High School, Bangalore – 2001
PUC, Commerce – Basaveshwara PU College, Bangalore – 2003
B.com – Basaveshwara First Grade College Bangalore University – 2006
Trainings Attended:
Successfully completed “Email and Telephone etiquettes”.
Successfully completed training in “Accounts payable end to end training”.
Successfully completed OPEX (Operational Excellence) Training.
Personal Information:
Date of Birth: 27-Feb-1985
Father’s Name : Parameshwara P
Marital Status: Single
Gender: Male
Nationality: Indian
Languages Known: English, Kannada and Hindi
Date:
Place: Bangalore Signature
(Karthik P)