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NAME
OBJECTIVE
Seeking a challenging career that would enhance my skills in the field of Accounting Services
WORK EXPERIENCE
Currently working in IBM (INDIA) Pvt Ltd as Senior Process Analyst(Equivalent to Team Lead) in
Accounts Payable (March 2003- Till Date)
QVERSEAS TRAINING:

Migrated the Process from U.S as a part of Pilot Batch.

Again given a chance by the company for traveling to U.S. to migrate the remaining process
in July 2003

KEY RESPONSIBILITIES Independently handling the team of 16 people. Direct reporting to Asst
Manager Operations.
Platform: SAP R/3 Systems

Training the Associates on Process Knowledge & SAP.

Dealing with the customers for the charges disputed by them.
Resolving Process related issues.
Acting as a SPOC to the client British Petroleum.
Vendor Account Reconciliation.
Weekly & Monthly MIS- Wholly responsible for various MIS Reporting with respect to
Accuracy and volumes between actual and SLA Targets.
Daily reporting of the billable hours to be charged to the client and reconciling with the actual
time worked.
Identifying the internal errors and guiding the associates for betterment in performance.
Performance Appraisal of the team

Certifications: Year 2003

Six-sigma awareness certification.

Six-sigma Green belt certification.

Worked in E-funds as Team Member in Financial Services (Accounts Payable) July 2002-February 2003
JOB PROFILE:
The Job entails working in an ERP (SAP R/3 Financial) environment.
Controlling and quality checking of vendor payments on SAP R/3.
Attending and solving of queries from U.S. based vendors

Handling day-to-day processing in the department, which includes assisting and guiding
Identifying the training needs and training the associates with new developments that take place in
the process from time to time.

1. Worked with ICICI BANK as a CHECKER on a contractual basis w.e.f. Feb02-july02

Work involved verifying all the clearing cheques before giving the credit to the customer.

ARTICLESHIP: w.e.f. July1997 to July 2000 and thereafter worked in the same co. for 1 yr. As an audit
in charge.
Conducted Bank, Company & Tax Audit
Banks:
Concurrent Audit:
ICICI Bank Ltd:
Audit mainly involved verification of all the formalities relating to opening S/B
A/C, Current A/C & FDRs with the bank (including NRI & NRNR deposits),
physical verification of security items on quarterly basis, & scrutinizing
documentation relating to ADVANCES AGNST. DEPOSITS
Punjab & Sind Bank
Audit required monthly reporting covering
Indian Overseas Bank
1. Verification of account opening forms relating to s/b
Indian Bank
a/c, current a/c & fdrs.
Jammu & Kashmir Bank 2. Verification of documentation relating to opening Bank guarantee, various
advances cc, o/d, loans agnst. Deposits.
3.Verification of transactions in CC, O/D, S/B, Current A/C & inoperative
S/B a/cs.
4..Scrutiny of monthly stock sts.
5.. Physical verification of cash & other security items
6. Some matters relating to foreign exchange.
7. Physical verification of the stock of CC/OD parties.

Statutory Audit : State Bank Of India : Audit included

1. Verification of NPA norms, provisions.
2. Preparation of LFAR
3. Physical verification of security items.
4. Balancing of books.
Major achievement in the above audit is detecting the case of MONEY LAUNDERING

Company:

Wipro Infotech Ltd

Solely handled entire CCD&PSD DIVISION
1. Verification of the transactions right from the receipt of material to the sale to
dealers/ customers.
2. Scrutiny of the payments received : whether in time, as per the terms.
3. Physical verification of stock kept in the warehouse

Manufacturing Concern : Hotline Wittis Display Devices, Hotline Switchgears&

Control & Tack ( performed as a team leader)
GE Capital, Escorts Finance Ltd: A kind of portfolio audit.
CO OPERATIVE SOCIETIES : Delhi State co operative bank (statutory audit)

Academic Qualifications
B.Com.(Hons)

Delhi University

1999

Professional Qualification
CA (inter)

1999

Professional Training:

In Depth training on SAP R/3 Financials-Accounts Payable module.

Customer Focus Training from Chrysalis HRD

Computer Literacy
Applications
Software

Windows 98,MS-OFFICE
SAP R/3,IXOS, IDM VIEWER

Strengths

Good Communication Skills

Honest
Hard Working
Flexible with changing environment

Achievements
Honored with Certificate in Debate Competition.
Recognized as Best Article Clerk in the first year of training.
Awarded with Merit Certificate for meritorious performance in Accounts & Economics.

Personal Details
Date of Birth
Fathers Name
Marital Status
Languages Known
Permanent Address
Current Address

Date:

(NAME)