- Udaya P is seeking a challenging position in finance and accounting with over 8 years of experience. - He has extensive experience in accounts payable, accounts receivable, bookkeeping, financial reporting and statutory compliance. - His most recent role was as a Senior Accounts Executive at Trelleborg Sealing Solutions India where he managed accounts payable, receivable, intercompany reconciliation and statutory filings.

1. UDAYA P
No.40, 5th Cross,
Muniyappa Layout,
Gnana Bharathi School Road,
G.B Palya,
Bangalore – 560 068.
Contact No. +91 9886702939
E mail: udaya.parlani@gmail.com
OBJECTIVE:-
A challenging position in Finance & Accounting matters,which will helps to
excel my career. A drive for continuous self-improvement and genuine interest
in the development of others with a clear ability to lead and think innovatively
and also to identify and work constructively towards opportunities
KEY SKILLS
 Accounts Payable, Accounts Receivable
Processes & Management
 Invoices/Expense Reports/Payment
Transactions.
 Corporate Accounting & Bookkeeping
 GAAP Standards & Government
Regulations
 Vendor Negotiations & Management
 ERP, Financial System Technologies
 Records Organization & Management
 Journal Entries & General Ledger
 Record to Report(R2R)
 Spreadsheets& Accounting Reports
 TDS, VAT, Service Tax, C form
responsibilities
 Audit responsibilities
SUMMARY:-
 8+ Years of Professional Experience in Finance & Accounting.
 Well versed in Oracle Applications 11i, Tally ERP 9.
 Well versed in MS Excel and MS Word and MS Outlook.
 Preparation and filing of various statutory returnsto the department and
interaction with the authorities on assessments.
 Maintenance of accounts with reference to Accounting Standardsand
Guidance Notesissued by the Institute of Chartered Accountants.

2. PROFESSIONAL EXPERIENCE
Trelleborg Sealing Solutions India Private Limited.
Duration: 19.10.2012 to till date
Designation: Sr. Accounts Executive
Company Profile:-
Trelleborg is a world leader in engineered polymer solutions that seal,damp
and protect critical applications in demanding environments.Its innovative
engineered solutionsaccelerate performance for customersin a sustainable
way.
Present responsibilities:
 Responsibilitiesrelated to accounts payable which includes accounting
GRNs, other recurring expense vouchers and employee claims.
 Processing payment for local & overseas vendors through A1 & A2
payments
 Intercompany reconciliation on monthly basis.
 Handling receipts from overseas customersand responsibilitiestowards
FIRC’s.
 Responsibilitiestowards all expense provisions and passing salary, other
General Ledger entries.
 Helping the team in monthly closing and verification of profit & loss
account, Balance Sheet items.
 Responsibilitiestowards TDS, Service Tax, VAT returns
Herbalife International India Private Limited.
Duration: 17th Jan 2011 to 18.10.2012
Designation: Officer- Accounts
Company Profile:-
Herbalife is a NYSE listed premier nutrition and weight-management Company
which is operating in more than 70 countries with turnover of US$ 5 Billion
across the globe. Herbalife India was established in 1999 as subsidiary of
Herbalife America Inc and operating in more than 20 states acrossIndia with
sales centers & QRCs.

3. Responsibilities Handled:-
 Handled Accounts receivable and taxation related responsibilities.
 Handling TDS related responsibilities which includesTDS payments,
filing E-Tds returns,issue of Form 16A to all the contractors,service
providers & distributors and solving their quarries relating to TDS
related issues.
 Payment of monthly service tax liabilities & filing service tax returns.
 Collection of stock transfers, reconciling the same between states and
declaring the same in sales tax returns along with purchase and sales
details.
 Filing the letterswith commercial tax department for new
place/Additional place of business at various states.
 Sales tax related responsibilities whichincludes payment of monthly
sales tax liabilitiesand filing of monthly/quarterly returnsacross various
states as applicable.
 Daily reconciliation of various pay-types, and solving the discrepancy on
daily basis.
 Preparation of documents for various sales tax related assessments.
 Issue of C forms on quarterly basis and handled responsibilities towards
F forms.
 Handling the employee reimbursement parts which include medical/LTA
and other reimbursements which are paid to managerial levels.
 Reconciliation of various bank accounts on weekly/monthly basis and
preparing the cash flow statements.
 Interaction with PWC in resolving various tax related issues.
 Preparing and passing monthly journals in General Ledger.
 Monthly AR transfer and generating various reports whichare essential
for monthly closing purpose.
 Handling employee’s income tax related issues & income tax
declarations.
 Preparation of audit schedules and interaction with statutory auditorsin
resolving various audit related quarries.
Exa ThermometricsIndia Private Limited (Formerly GE Thermometrics)
Duration: 01st Oct 2006 to 14th Jan 2011.
Designation: Senior Accounts Officer
Company Profile: -
Exa Thermometrics India Pvt. Ltd. is a manufacturing based industry having
Factoriesat three locations in Bangalore,which includes Two Exported oriented
& One Domestic Unit, which deal with manufacture of Thermistors,
Temperature sensors, Thermistor Probes Etc.

4. Responsibilities Handled:-
 Complete an Account function which includes accounting of purchase,
sales & service invoices in oracle on daily basis.
 Processing the payments for purchase invoices, service bills and
updating the same in oracle on daily basis
 Accounting of import invoices and processing the payment through wire
transfers.
 Accounting and processing of all kinds expenses whichare recurring in
nature.
 Interaction with local/overseassuppliers and customersand resolving
their quarries in time.
 Remittance of monthly Provident Fund, ESI, Professional Tax and TDS
liabilities to concerned departments on monthly basis.
 Reconciliation of supplier and customer accounts for various purposes.
 Reconciliation bank statements on monthly basis and preparing cash
flow statements.
 Handling cash & bank transactionsand interactionswith banks for
various purposes.
 Monthly salary checkingand processing.
 Preparation and filing of monthly VAT returns to Sales Tax Department
and responsibilitiestowards VAT refund.
 Filing quarterly E-TDS returns and issuing Form 16A on quarterly basis.
 Follow up with purchase, salesand production personnel for ensuring
timely accounting of various records.
 Responsibility towardsService Tax which includesmaintaining service
tax register for availing credit, payment of service tax and filing returns.
 Reconciling all the trail balance items at everymonth end for closing the
monthly records.
 Audit responsibilities such as preparing audit schedules, providing the
documents, interaction with internal/statutoryauditors and resolving
their quarries.
Academic Qualifications:-
Course/Degree College/University Year of
Passing
Percentage
MBA(Finance) Christ College, University of
Pondicherry.
2009 55%
B.Com SDMC, University of
Mangalore.
2006 74 %
PUC PU Board, Karnataka. 2003 81 %
SSLC SSLC Board, Karnataka 2001 71 %

5. Personal details:-
Name Udaya P
Gender Male
Date of birth 26-03-1985
Marital Status Married
Father’s name Kukkappa Gowda
Passport Number F7447289
Permanent Address Parlani House, Charmady Post & Village,
Belthangdy Taluk, Dakshina Kannada
Karnataka-574224
Languages known:-
 English
 Hindi
 Kannada
 Tulu
Extra-Curricular Activities:-
 Undergone NCC training and completed “C” Certificate.
 Undergone Project Silver Lining programme conducted by HRD
department, SDMCollege Ujire.
 Participated in Leadershiptraining programme conducted by St. Aloysius
College, Mangalore.
 Project on “Stock future of Software Companiesusing NSE Index”.
I do hereby declare that above mentioned information is true to the best of my
knowledge and belief.
Place: Bangalore Udaya P