This document contains the resume of Milind Dattaram Shirke. It summarizes his professional experience working as a Team Leader for Accounts Payable at Tata Consultancy Services and as a Back Office Executive in the finance department of HDFC Bank. It also lists his educational qualifications and technical skills. His roles included monitoring invoice processing, conducting audits and process improvements, and verifying payments and resolving discrepancies. He received several awards for his performance and helped improve on-time payment rates.

1. MILIND DATTARAM SHIRKE
252/ 203, Sai Ratan Bldg,
Janta Colony, Hingwala Lane,
Ghatkopar (E), Mumbai: 400 077
Maharshtra, India.
Phone: +91- 9867273920/Off :022- 67783506
E-mail:- milind.shirke@tcs.com
milind.shirke16@gmail.com
 Exceptional ability to analyze vast amounts of data and arive at relevant financial information.
 Logical, systematic and organized with the ability to get to the root of any problem.
 Excellent learning skills, adaptability and open to listen.
 Excellent temperament to multi-task and coordinate with various functionary levels.
Professional Experience
 Tata Consultancy Services Ltd. (Mar 2010– Till Date)
Worked as a Team Leader (Accounts Payable - Procure to Pay )
Subject Matter Expert Accounts payable. I was responsible for the following:-
 Monitoring invoices processing activity, supplier helpdesk, vendor portal and indexing for Client
Owens Corning.
 Monitoring the end to end processes, identifying the improvement areas and implementing
adequate measures to enhance performance (Process improvement)
 Conducted audits for Invoices processed by the processing teams
 Monitoring ontime report generation and routing to clients for review.
 Analysing productivity report, ZDKO report, Payment summary anyalises (MIS), Goveranance
call report, On time payment performance report and P2P SLA
 Provided trainings to the new members joined in the team
 Governance calls to discuss and implement resolutions over critical identifications which can
affect the process & related activities
 1099 forms preparation and assistance in submitting forms at IRS
Knowledge Transfer / Transition and Other Projects:
 Was an active part of the offsite process transitions for Invoice processing and Systems upgradations that
happened for US, Italy, Spain and France businesses of OC.
Milestones achieved:
 Successful completion of Green Belt certification (i.e.Three days of class room training & an online test)
which was for On time payment performance improvement for European location. A crucial role was played in
improving the Europe on time payment performance from 52% to 93% & have also successfully sustained the and
achived a benchmark of $ 46,786.00 saving for the client.
 Hdfc Bank Ltd
(Payroll of ADFC PVT LTD) (Sept 2007 – Mar 2010)

2. Worked as a Back office Excecutive (Finance Department)
I was responsible for the following:-
 Verifying various payments vouchers received from branches around the country
 Verifying received invoices from vendors as per bank audit requirement & delegation chart
supported with agreements
 Solving discrepancies arising out of accounting system, Vouchers & vendors
 Accounting in computer environment
 Handling vendor’s payments
 Handling all escalated complaints related to vendors & Employee’s payments
 Authorization of vouchers (Vendors, Petty, Travel etc. in Oracle system)
 All entries are made in software Oracle and VBMS
Awards Received:
• TCS Gems – Star Performer - Mar 2011.
• TCS Champion leage Team Award – April 2011.
• TCS Certificate of achievement in F&A Account Payable (E-1 Course) through F&N Domain Academy –
July 2012
• TCS Service and commitment Award – Mar 2013
• 10 TCS Performance Link Rewards – 2011-2013
• TCS Gems – Star Performer – May 2014
• TCS Green Belt ceritification – Sept 2014
• Topaz Go getter – Sept 2014
Education and Professional Development :
 MBA in Banking & Finance (Diploma Course) from Symboisis (Pune)
 Bachelor of Commerce Mumbai University (2007) Percentage: 58.14
 HSC Mumbai (2004) Percentage: 60.33
 SSC Mumbai (2002) Percentage: 52
Additional Qualification:
 One year diploma in software programming in covering Excel, Power point, Ms-office, internet.
Technical Skills
 SAP 3.1i, 4.7, 6.0 & Oracle & VBMS (Vendor Base Managment System)
Personal Details :

3. Date of Birth: 10th June. 1986.
Languages Known: Marathi ,English, Hindi & Gujrati.
Passport Status: Available.
Marital Status: Married