Rajat Kumar

514/3 Prem Nagar, Sec12a

Phone no.-+91 9999515341
E mail address- rajat23chauhan@gmail.com
EXPERIENCE & INDUSTRIES
Having more than 5 years of exposure across various function viz.
Accounts payables, audit, process Reengineering and Master Data
Management in Telecom Industries. Abilities in leading teams and
delivering quality results
BRIEF OVERVIEW

Currently working on the project of AMSL(Airtel Money) for

commission calculation, payout and provisioning on PAN India basis.
(Since sep2012 to present on the behalf of Infosys BPO Limited)
Worked in Infosys bpo ltd. as a Process Specialist in Accounts
Payable & as a Team Leader in MDM (Master Data Management)
process since 14th Oct 2010 to Sept2012.(at client location Uninor,
its a collaboration of Unitech wireless tamilnadu pvt. ltd)
Bharti Infratel ltd. (Airtel group of company) as a Finance Executive
(outsource) in Accounts. Since Feb, 2009 to Oct2010.
BRisk corporate services Pvt. Ltd. (Management Consulting) as a Sr.
Associates Since June, 2006 to June2008.
SOFTWARE TOOLS AND APPLICATIONS:

Oracle 12R &11i: Operational knowledge of the same.

Proficiency in the use of MS Office tools (MS Access, Word, Excel and Power Point).
Awards & achievements:

Got e+ ranking (Best employee of process) from Infosys, two times in 3 appraisal
cycles
PROFILE

Accounts Payable

Invoices processing, auditing and validation further payment related

to PO, Non-PO.
Commission calculation and payout.
Handling client complaints, calls and emails to provide timely
responses and resolution while maintaining positive client
relationships.

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Vendor payments through various modes -RTGS, NEFT, FT, ECheques & DD, dummy payment of service tax and banks
transactions
Processing capex & opex Invoices as per purchase order/agreement
and make the accounting entries in Oracle 11i & R12 AP module.
Processing of Expat employee claims and their payment as per
company policy.
TDS & WCT deduction and validation

Master Data Management (MDM):

Hands on knowledge on the following areas in MDM Practice of a Telecom
Player:
Property Master:

Updating all the property related information in ERP and remitting

the rentals on periodical basis.

Vendor Master:
Receiving and verifying vendor documents and creation.
Customer Master:
Receiving and verifying vendor documents and creation.
Employee Master:

Updating all the employee details i.e. official information, joining &

termination
Item Master:

formalities and salary etc. in ERP.

Validation and categories the data nature wise (opex/capex), and

assign the code as per agreed scheme (UNSPSC) to the items.
Tax Master:
Updating the tax codes as per government guide line.
Internal Audit
General ledger Scrutiny.
Checking the compliance with the TDS, VAT and Excise, Factory Act
and Labour law.
Carried out bank reconciliation activities.
Inventory analysis -holding period analysis, Consumption analysis
(Comparing standard consumption Vs. Actual Consumption).
EDUCATION

MBA (Finance) from Guru Jhambheshwer University Science &

Technology Hisar (Batch of 2004-06) with 63%.
Completed Graduation in Mathematics from M.D University Rohtak
with 57% in with distinction in 2000-2003.

Place: Gurgaon
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Rajat Kumar