Muralilal Sharma is seeking a position in finance with strong analytical and interpersonal skills. He has an MBA in finance and over 5 years of experience in accounting, taxation, and financial analysis. His most recent role involved collection and dispute management where he focused on improving collection rates and minimizing bad debts. He has experience with accounting software, financial reporting, and data analysis.

1. Resumé
PGM NIVAS, MURALILAL SHARMA
No.2, adarsa nagar, Muralilalsharma@gmail.com
Shettihalli village, Jalahalli west, +919916977073
B’lore-560015.
Career Objective:
To secure a position with a well-established organization, with a stable environment that will lead to a lasting relationship in
the field of finance.
ProfessionalSkills
 Strong analytical, planning and forecasting skills.
 Able to articulate a vision, strategy or idea clearly and thrive in a fast-paced startup environment.
 Networking with client and other individuals.
 Performance improvement, data analysis, reporting, reconciliation, data analysis and analytical skill.
 Swift to adapt and learn emerging technologies.
 Conflict management skills
 Ability to Bond with People Quickly.
Academic Credentials
SL No. Qualification Authorized by Class Year of Passing
1 MBA - Finance
Visvesvaraya Technological
University First 2012
2 B.Com Bangalore University First 2010
3 PUC Government of Karnataka First 2007
4 SSLC
Karnataka Secondary
Examination Board Second 2005
ADDITIONAL CREDENTIALS
SL No. Cert / Application Institute / Organisation Period Grade
1 A +, N+ Rooman Technologies Jan to April 2009 A
2 MCSE Rooman Technologies April to Nov 2009 A
3 CCNA Rooman Technologies April to Nov 2009 A
4 MS Off & Internet Tech
Preeti English Medium
School 2002-03 to 2004-05 A
5 Advanced Accounting Campus Computers May to Dec 2006 A
6 DTP & C Lang Campus Computers May to Aug 2007 A
7 Computer Training
The Institute of Cost
Accounting of India Apr- 2013 NA
8 Prosystem FX EXL Service PVT LTD. Dec 13 to Oct 2015 NA
9
Adobe Acrobat
Professional Writer 9.0 EXL Service PVT LTD. Dec 13 to Oct 2015 NA

2. 10
Nitro Pro 9.0 and
PDFEscape EXL Service PVT LTD. Dec 13 to Oct 2015 NA
11
Financial Hedge,
CWS – on-base EXL Service PVT LTD. Dec 13 to Oct 2015 NA
12 Microsoft Visio Basic EXL Service PVT LTD. Dec 13 to Oct 2015 NA
PROJECT WORK
“HEDGING STRATEGY THROUGH FUTURES AND OPTIONS WITH SPECIAL REFERANCE WITH OPTIONS”
S
Derivatives are an important tool to hedge the risk. Hedging strategy are used to find out extent to which loss can be
reduced by applying hedging strategies. Hedger try to minimize their risk by adopting strategies and strategy adopted
depends on the hedger perception of the market condition in the future.
10 Hedging Strategy were used, on the case study method, which were detailed analyzed and the gain or loss in each
strategy were explained.
EXTRA CURRICULAR ACTIVITIES
SL No. Participation Description Period
1 Samvadhan Public Grievance Survey 10th Aug 2008
2 CESS Discussion Meet on Education Reforms 22 - 24th Aug 2008
3
Best Manager
Renaissance Garden City College - Fest 23rd March 2011
4 White Belt
EY - Participation in White Belt
Certification Training Jan 2016
5 Atria Fest
Innovative Group Dance, Quiz,
Fashion Show, Mime NA
6
Krishna Janmastmi
Iscon Temple Counter Sales for One Week NA
7 Atria Guest Lecture
Vote of Thanks, MC and Introduced
the Speaker NA
8 FCL 2014 EXL Service Ltd NA
9 Record to report EXL Service Ltd NA
10 Order to Cash EXL Service Ltd NA
11 Procure to Pay EXL Service Ltd NA
EXPERIENCE
 Accounting and Auditing : Yogesh Kumar Agarwal (Feb 2012 to Jan 2013)
Roles and Responsibility
 Input the accounting entries in accounting application (Tally 9.0)

3.  Examining company accounts and financial control systems.
 Checking that financial reports and records are accurate and reliable
 Presenting findings whether the adherence to accounting polies and principles are followed by Particular
Company.
 Self-Employed : Maruti Steel Corporation For 1 Year
Roles and Responsibility
 Handle all the activities of maruti steel corporation
 Purchase the material from supplier
 Interact with customer and make good sale
 Collect receivable from customers
 Maintain and prepare the accounts of maruti Steel Corporation.
 Tax Associate: EXL Services(Dec 4th 2013 to May 31st 2014 )
Roles and Responsibility
 Identify Potential tax Credits and Deductions and ensure accurate and complete returns are filed in a
timely manner.
 Complete tax forms in accordance with policies and in compliance with legislation and regulations.
 Compute taxes owed by following tax rule.
 Prepare simple and complex tax returns for individuals and trust return for the client.
 Help taxpayers by using their federal, state and local codes and see to it that clients receive the
maximum benefit permitted under the law of government.
 Ensure clients do not pay unnecessary taxes.
 Review financial records such as income statements and documentation of expenditures.
 Calculate the Management Fee.
 Update the Activity Tracker from TTT to Excel.
 Index the PDF File and Bookmark the PDF File.
 Upload the PDF File from Engagement to TTT server.
 E-filling of Sales Tax return of corporate individual.
 Paper filling of Sales Tax return of corporate individual.
 Updating the dashboard of sales and use tax return.
 Prepare consolidated monthly statement of sales and use tax return.
 Preparation of Monthly Reconciliation statement report.
 General Accounting (June 2014 to Oct 2015)
Roles and Responsibility
 Download, Update and send Daily bank statement in pdf and xlsx format.
 Apply Positive pay.
 Update Daily cash report.
 Scan and index the Account Receivable and Account Payable Document received as per the CR#,
Date deposited, Amount & bank Account # on on-base.
 Send AR and AP document received through mail to Scan Cash Application.

4.  With the use of the Financial Edge Enter the AR and AP Details (Invoice Processing)
 Apply Cash.
 Prepare Audit Report.
 Prepare Daily Closing AR Statement.
 Pass the Journal Entry for Pledges and bank charges & interest.
 Prepare Bank reconciliation Statement.
 Run Allocation.
 Make Changes to the Recurring invoice and also generate payment receivable as per the Client Instruction.
 Reconcile Ceridian Account.
 Reconcile the Account
 Cut Checks as per the instruction of check cut request.
 Create ACH & Wire-out Payment as per the Instruction.
 Create 1099 Distribution form.
 Prepare a report for other location check cuts.
 Update EAN Receivable and Pledge’s in the report.
 Create ACH Debit.
 Prepare Investment Report.
 Vendor Creation.
 Billing for the Expenses.
 Prepare Report for the Calculation of % of Unapplied Cash to Total AR.
 Prepare Board Report on Monthly basis.
 Credit Card Statement Reconciliation
 Collection and Dispute Management (December 2015 to Present)
Roles and Responsibility
 Collecting Delinquent Accounts
 Improve Collection, Minimize Bad Debts
 Evaluate Data and Provide Analysis
 Review Payment Term on Regular Basis
 Analyze Delinquent Accounts and Prepare Report on highest risk accounts including recommendations
for resolution.
 Assist for Collection and prepare collection reports on weekly basis
 Evaluate Process, Measure Efficiency and forecast all monthly collection objectives.
 Reconcile transactions and balances to maintain accurate accounts
 Determine required payment dates and coordinate with billing owners/Budget holder's to resolve all
collection issues and reconcile unapplied cash accounts.
 Submit Report to the Treasury team with the supporting documentation for accounts promised to be paid
in near future.
 Monitor Receivables and Collections and provide detailed analysis of the same.
 Identify the Problem on regular basis for regular accounts and provide updates of receivables.
 Monitor Violations of Credit Policies, Provide analysis, conclusion and recommendations, present
findings and suggest actions to be taken when appropriate.
 Analyze Collection and Dispute to prepare the Dashboard and deck.
 Provide Ad-hoc reporting on need basis
 Analyze and Manage large quantities of data and identify trends to provide meaningful insights
 Prepare Financial Analysis Report Link Account Summary Report, WHT Report, etc.
 Diligently following up for the overdue invoices.

5.  Talk to client and other individual directly or indirectly associated to the queried invoice to fix the query at
the earliest and get the invoice paid.
 Perform Reconciliation of Daily deposits to the cash postings.
 Research unidentified payments for proper posting.
 Responsible for producing the daily customer cash receipts reports
 Research and Resolve unapplied cash
 Responsible for initiating unapplied payment and moving it to the Dummy Account if details not received.
Appreciation:-
EY
Aug-16 Extra Miler Award
Oct-16 Extra Miler Award
Idea# 1945 Turbo Idea Leader Cert (Macro for OS Report for Each Country)
Jun-16 White Belt
Q1 FY16 Extra Miler Award (Q1 FY 16 Highest Performing Team)
Personal details
Full Name : Muralilal Sharma
Gender : Male
Date of birth : 10th September 1989
Name of the father : Mr. Pannalal Sharma
Occupation (Father) : Self Employee
Mother name : Smt. Gyarsi Devi
Occupation (Mother) : Home Maker
Nationality : Indian
Language known :
Language Read Write Speak
English   
Hindi   
EXL Service Pvt Ltd.
Mar-14 Going the Extra Miles

6. Kannada   
Reference : Will be provided on request
MURALILAL SHARMA
PLACE: BANGALORE.