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- 1. CURRICULAMVITTAE # 23/1, 1stFloor, 4th Cross, Gangamma Temple Street, Javaraiah Garden, Thyagarajnagar, Bangalore - 560 028 Ph: 080 - 26766598 Mob - 9880667024 Email: yogi11ns@gmail.com YOGESHNS Objective ACCENTURE INDIA PVT ltd. 27-Jul-2015 to Till date – SME ( Level E Sub Level 1 ) Job Profile : ABINBEV – Beverages – Budwiser Process : FPNA (Financial Planning & Analysis) • Handling of 10 member team • Monitoring & coordinating the SLA dash board on all the regions teams like OTC, PTP, ATR & PBS monthly activity. • Preparing and maintaining the daily MIS reports for the team • Tracking and monitoring the Standard order reports for German region. • Attending all business call for the team, preparing & maintaining the issue logs 01- Oct -2011 to 27-Jul-2015 – SME ( Level E Sub Level 1 ) Job Profile : Process : Cost Management Team • Monitoring & clearing the management information (MI) checks report for expenditure books of asset monthly activity. • Preparing and posting the monthly journals and manual accruals. • Preparing and maintaining the Aged debtors and creditors report and sending the report to client • Preparing weekly Ineos report. • Preparation of Term contract reconciliation – Reconciliation the balance between invoice and journal. • Capex creditor report – Capex creditor report post entry to transfer creditors to ownership report quarterly activity. • Cash proofing – input the cash forecast amount based on the
- 2. template received fromclient quarterly activity. • Monthly transaction report – Buzzard, Kittiwake holdings accounts send invoices and follow-up for payment. • Query management and resolution – responding to audit quires • Maintaining of invoice tracker register. • PRT & CT – Petroleum revenue tax & Central tax calculate the tax and submitting the same to tax authority – Half yearly activity. • Preparation of Balance Sheet Account Reconciliation – quarterly recons • FBW VS MI Checks - Expenditure billing updation in Worksheet and SAP Reconciliation Quarterly activity. • Gait Entity Review – P&L, Balance & Working Capital movement analysis for previous quarters. • Billings and AFE Check Review - Billings performing the few checks in the month end and quarter end. • Cash Forecasting – Treasury forecast Review • Adherence to ISO policies and keeping the desk activities in tune to the certificate of ISO. • Created Macros and submitted ideas at We@accenture approved and implemented for process on Aged debtors report. Mentored one FTE for their respective desk activities Job Profile : 08- Feb -2010 to 31-Sep-2011 Process : General Ledger - Marketing – Marine • Monitoring & Clearing the Hub suspense account • Record to Report - Payroll & allocations • Record to Report - T&E & allocations • Record to Report - Journal Entries and communicate to the client • Perform and maintain the Account Reconciliations as per the internal deadlines. • Preparation of Maintenance of operational Excellence in desk documentation so that the process becomes repeatable, measurable and predictable in regards to volume. • Submission of DOE and Alabama Tax report • Preparing of Weekly Reports • Preparation of Balance Sheet Account Reconciliation • Adherence to ISO policies and keeping the desk activities in tune to the certificate of ISO. Cash Applications Payments to vendor invoices Receipts to Customer Invoices Processing of Payroll & other ancillary charges Tax Reports Selected Contributions: Mentored one FTE for their respective desk activities. Created Macros and submitted ideas at We@accenture
- 3. approved and implementedfor process for Payroll, Journal register and T&E activities. Has been awarded with monthly Numero Uno award for Displaying commendable prowess as a business operator. ACS INDIA PVT LTD. 27- July -2006 to 28-Jan-2010 – Analyst Job Profile : Process : Process Validation and Improvement • Audit & review of Purchase Orders to Direct Purchase Team, General Motors as a “PVI Analyst” in different functions. • Validating purchase orders and identification of improvement methods in the process. • Cost Recovery from the supplier for overpayment made. • Reporting cost recovery & cost avoidance (recovery report) to Team Lead. • The work includes internal auditing, identifying training needs and to have a constant check on the health of the process. The above reports are sent to the client’s quality team. • Currently working with Price decrease team to validate the policy and procedure to be followed on Price decrease contracts. Initiatives Taken – • Prepared Documentation to validate and close an audit in Price Increase. • Prepared Write up on Price Increase Summary Reports like weekly and monthly. • Has been awarded with a monthly award for production with zero errors. • Has cross trained another process called “Price increase”
- 4. KARVY STOCK BROKINGLTD April 2005 to July 20-2006 - Accounts Officer Job Profile : General Accounting • Bank Reconciliation. • Branch Ledger Reconciliation. • Fixed Asset Accounting and reconciliation. • Journal Accounting. • Preparation of Sundry creditors Schedule and making timely payment. • Maintaining records and filing of monthly Profession Tax returns, Service Tax, ESI, and PF. • Maintaining of Branch Imprest A/c. • Co-ordinating with 67 branches in Karnataka region for various issues. • Internal audit and E-TDS work. • Filing and keeping of records. Indo European Machinery Co Pvt. Ltd Trading of printing machineries. July 2004 To Feb 2005 Job Profile : General Accounting:- • Bank Reconciliation. • Branch Ledger Reconciliation. • Journal Accounting. • Maintaining records and filing of monthly Sales Tax, Profession Tax returns, Service Tax returns. • Attending Sales Tax, Profession Tax Assessments, preparing the relevant data's • Filing and keeping of records G.S.PRAKASH & CO., CHARTERED ACCOUNTANT September 2003 TO June 2004 Job Profile : • Maintaining records and filing of monthly Profession Tax returns, Income tax returns (TDS remittance) Service Tax, Sales tax. • Attending Sales Tax, Profession Tax Assessments, preparing the relevant data's. • Filing and keeping of records. • Auditing of small concerns. • Preparing relevant documents for ROC & Income tax. Education Bachelor degree in Commerce from Vijaya Evening College affiliated to Bangalore University.
- 5. Additional Qualification Operating System :MS-DOS, WINDOWS – 95 & 2000. Spreadsheets : Ms-Excel, Ms-Word, Ms-PowerPoint. Accounting Packages: Tally 5.4, Abacus, Flash. Strengths Hard Working, Punctual, Good Listener, Ability to Plan. Hobbies Listing to Music and Playing Cricket Other information I was the Captain of college Cricket team and played for Inter school and Inter college matches and played in K.S.C.A. division league matches. Personal Memorandum Name : Yogesh N S Father Name : N A Sethuram Permanent Address: # 23/1, 1st Floor, 4th Cross, Gangamma Temple Street, Javariah Garden, Thygarajnagar, Bangalore - 560 028 Phone No : 080 - 26766598 Mobile: 9880667024 E-Mail :yogi11ns@gmail.com Sex : Male Date of Birth : August 11, 1981 Marital Status : Married Languages Known : Kannada, English, Hindi, and Telugu. Place: Bangalore Date: (YOGESH N S)
- 6. Additional Qualification Operating System :MS-DOS, WINDOWS – 95 & 2000. Spreadsheets : Ms-Excel, Ms-Word, Ms-PowerPoint. Accounting Packages: Tally 5.4, Abacus, Flash. Strengths Hard Working, Punctual, Good Listener, Ability to Plan. Hobbies Listing to Music and Playing Cricket Other information I was the Captain of college Cricket team and played for Inter school and Inter college matches and played in K.S.C.A. division league matches. Personal Memorandum Name : Yogesh N S Father Name : N A Sethuram Permanent Address: # 23/1, 1st Floor, 4th Cross, Gangamma Temple Street, Javariah Garden, Thygarajnagar, Bangalore - 560 028 Phone No : 080 - 26766598 Mobile: 9880667024 E-Mail :yogi11ns@gmail.com Sex : Male Date of Birth : August 11, 1981 Marital Status : Married Languages Known : Kannada, English, Hindi, and Telugu. Place: Bangalore Date: (YOGESH N S)