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RESUME
SHIVARAJAKUMAR JALAPUR
:s.a.jalapur@gmail.com
: +91-9741989701
CareerObjective:
To secure a position in Accounting and Finance, where I can use my Knowledge and
experience to become an asset to my employer.
Summary
 5 experience in Banking, Accounting, Financial Planning and Data Analyst
 Expert in consolidating and analyzing monthly results and budgets
 Expert in analyzing the revenue and cost of the business
 Ability to perform actual verses budget variances and generate variances report
 Ability to develop detailed spreadsheets to identify trends and develop forecasts
 Ability to develop comprehensive reports, abstracts and charts to present data
 Acquired skill and knowledge on concepts, methods and tools of data analysis
 Expert in analyzing financial data using the advance features of excel
 Have good knowledge in Data Gathering, Analysis and Reporting
 Strong communication and interpersonal skills and a committed team player
 Self-motivated, result-oriented and desire for constant learning.
 Working knowledge of SAP – FICO / ERP
 Ability to quickly learn new tools and incorporate into reporting
 Ability to work in a dynamic fast paced atmosphere with sense of urgency to tasks.
Work Experiences
AMICORP MANAGEMENT INDIA PVT LTD.
Designation: Officer - Accounting & Finance (AP,AR&GL)
Period: Oct 2013 – Jan 2016
Roles and Responsibilities:
 Review Trial Balance on monthly basis for standalone entities
 Prepare financial statements and schedules and management information reports
 Posting year/month/quarter end entries in books as and when required
 Prepare client profitability report, employee chargeability/productivity report on a monthly basis.
 Co-ordinate with the team members and other region heads for completing monthly/yearly
Group MIS and Consolidation.
 Prepare budgets for standalone offices on a yearly basis; variance analysis on a monthly basis
 Preparation & Review of Balance Sheet reconciliations and P&L Schedules
 Accountingof Foreignexchange transactions
 Attend to queries raised by the auditors for regions allocated and escalating the same as and
when required.
 Variance Analysis - P&L -Budget to Accruals.
 Accounts Receivable Management
 Accounts Payable Management
 Process lead for account payables.
 Handling of complex AP transactions, first level escalation management and payment process
to Vendors.
Ocwen Financial Solutions Pvt. Ltd.
Designation: Investor Accounting Analyst.
Period: Jan 2012 – Oct 2013
Roles and Responsibilities:
 Responsible for the preparation of monthly cash flow reports of various General Ledger’s and custodial
bank accounts where borrower’s funds are placed.
 Day to day cash movements, financial reporting and reconciliation of bank statements, Impact of cash
movement on company’s Balance sheet and Profit & Loss account.
 Responsible for monitoring the flow of funds from Borrower to the Investor and remove the bottlenecks
in the cashflow by communication it to the various departmentsto correctwith in stipulated timeline given
by the statuary body.
 Responsible for cash flow of the monthly remittance reports prepared by Investor reporting team through
which the funds are wired to the Trust/Investor. Undertake detailed variance analysis and research on
individual loans with discrepancies and adjust the wires to the Trust.
Ashoka Buildcon Ltd, Nasik, Maharashtra
Designation: Accountant
Period: Mar2011 – Dec 2011
Roles and Responsibilities:
 Responsible for maintain customer account information
 Responsible for providing mutual fund information to the customer
 Responsible for providing information to customers regarding their transaction
 Preparing monthly account reconciliations
 Analyzing financial statements on a monthly basis and report on variances
 Preparing tax returns and corporate reporting requirements
Academic Qualifications:
MBA Finance 2010 First Class
B.com. 2008 Second Class
Acquired Skill and Knowledge
MS Excel
 Expert in analyzing data using the advance features of excel
 Usage of Text Functions to remove inconsistence
 Usage of data and time function in project management and scheduling
 Usage of Lookup and reference function for acquiring data from different files
 Summarization and creating tabular form report using PivotTable
 Visualization of data in graphical format by creating various type charts
VBA/Macros
 Ability to automate the repetitive task performed in excel, by ease
 Ability to create Custom built functions to avoid complicity in calculation
 Ability to Analysis, Design, Code and Testing of Excel Reports required
 Ability to debug the existing procedures
 Effective usage of Error-Handling techniques in the procedures
Personal profile:
Father's Name : Ambanna
Date of Birth : 01-Jun-1987
Gender : Male
Marital Status : Single
Permanent Address : #32/1 1st Floor, 3rd
main
Netaji Nagar Hebbal
Bengaluru-560024
DECLARATION:
This is to declare that all the details furnished above are true to the best of my knowledge.
Place: Bangalore
Date:
(Shivarajakumar)

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Shivarajakumar

  • 1. RESUME SHIVARAJAKUMAR JALAPUR :s.a.jalapur@gmail.com : +91-9741989701 CareerObjective: To secure a position in Accounting and Finance, where I can use my Knowledge and experience to become an asset to my employer. Summary  5 experience in Banking, Accounting, Financial Planning and Data Analyst  Expert in consolidating and analyzing monthly results and budgets  Expert in analyzing the revenue and cost of the business  Ability to perform actual verses budget variances and generate variances report  Ability to develop detailed spreadsheets to identify trends and develop forecasts  Ability to develop comprehensive reports, abstracts and charts to present data  Acquired skill and knowledge on concepts, methods and tools of data analysis  Expert in analyzing financial data using the advance features of excel  Have good knowledge in Data Gathering, Analysis and Reporting  Strong communication and interpersonal skills and a committed team player  Self-motivated, result-oriented and desire for constant learning.  Working knowledge of SAP – FICO / ERP  Ability to quickly learn new tools and incorporate into reporting  Ability to work in a dynamic fast paced atmosphere with sense of urgency to tasks. Work Experiences AMICORP MANAGEMENT INDIA PVT LTD. Designation: Officer - Accounting & Finance (AP,AR&GL) Period: Oct 2013 – Jan 2016 Roles and Responsibilities:  Review Trial Balance on monthly basis for standalone entities  Prepare financial statements and schedules and management information reports  Posting year/month/quarter end entries in books as and when required  Prepare client profitability report, employee chargeability/productivity report on a monthly basis.  Co-ordinate with the team members and other region heads for completing monthly/yearly Group MIS and Consolidation.  Prepare budgets for standalone offices on a yearly basis; variance analysis on a monthly basis  Preparation & Review of Balance Sheet reconciliations and P&L Schedules  Accountingof Foreignexchange transactions  Attend to queries raised by the auditors for regions allocated and escalating the same as and when required.  Variance Analysis - P&L -Budget to Accruals.  Accounts Receivable Management
  • 2.  Accounts Payable Management  Process lead for account payables.  Handling of complex AP transactions, first level escalation management and payment process to Vendors. Ocwen Financial Solutions Pvt. Ltd. Designation: Investor Accounting Analyst. Period: Jan 2012 – Oct 2013 Roles and Responsibilities:  Responsible for the preparation of monthly cash flow reports of various General Ledger’s and custodial bank accounts where borrower’s funds are placed.  Day to day cash movements, financial reporting and reconciliation of bank statements, Impact of cash movement on company’s Balance sheet and Profit & Loss account.  Responsible for monitoring the flow of funds from Borrower to the Investor and remove the bottlenecks in the cashflow by communication it to the various departmentsto correctwith in stipulated timeline given by the statuary body.  Responsible for cash flow of the monthly remittance reports prepared by Investor reporting team through which the funds are wired to the Trust/Investor. Undertake detailed variance analysis and research on individual loans with discrepancies and adjust the wires to the Trust. Ashoka Buildcon Ltd, Nasik, Maharashtra Designation: Accountant Period: Mar2011 – Dec 2011 Roles and Responsibilities:  Responsible for maintain customer account information  Responsible for providing mutual fund information to the customer  Responsible for providing information to customers regarding their transaction  Preparing monthly account reconciliations  Analyzing financial statements on a monthly basis and report on variances  Preparing tax returns and corporate reporting requirements Academic Qualifications: MBA Finance 2010 First Class B.com. 2008 Second Class Acquired Skill and Knowledge MS Excel  Expert in analyzing data using the advance features of excel  Usage of Text Functions to remove inconsistence  Usage of data and time function in project management and scheduling  Usage of Lookup and reference function for acquiring data from different files  Summarization and creating tabular form report using PivotTable  Visualization of data in graphical format by creating various type charts
  • 3. VBA/Macros  Ability to automate the repetitive task performed in excel, by ease  Ability to create Custom built functions to avoid complicity in calculation  Ability to Analysis, Design, Code and Testing of Excel Reports required  Ability to debug the existing procedures  Effective usage of Error-Handling techniques in the procedures Personal profile: Father's Name : Ambanna Date of Birth : 01-Jun-1987 Gender : Male Marital Status : Single Permanent Address : #32/1 1st Floor, 3rd main Netaji Nagar Hebbal Bengaluru-560024 DECLARATION: This is to declare that all the details furnished above are true to the best of my knowledge. Place: Bangalore Date: (Shivarajakumar)