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<pre>Array ( [var] => cut_url ) </pre> Resume for Shailesh P. for Accountant / Bookkeeper / Computer & IT Services in Mumbai, India. Search More Resumes for Accountant / Bookkeeper on #SOPNAFLGC

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Resume for Shailesh P. for Accountant / Bookkeeper / Computer & IT Services in Mumbai, India

Occupation: Accountant / Bookkeeper Industry: Computer & IT Services
Country: India City: Mumbai
State: Maharashtra ZIP: 421201

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Contact No.: Mobile: / Resi:
Seeking middle level assignments in Finance & Accounts with an organization of high repute.
< An accomplished professional nearly years’ experience in the areas of Finance & Accounts, Budgeting & MIS,
Auditing & Taxation and Team Management with reputed organizations.
< Currently associated with TATA Consultancy Services Ltd. as Process Executive.
< Expertise in monitoring and ensuring optimum utilization of available resources towards the accomplishment of corporate
< Implementing systems, procedures & manuals for preparation & maintenance of books of accounts & financial
statements, ensuring compliance with statutory/ requirements.
< Deft in managing daytoday accounting functions including finalisation of accounts, debtor/ creditor control, accounts
reconciliation etc.
< Well versed with SAP R/ & Accounting Package Tally .
< Possess significant leadership experience resulting in better financial performance and enhanced systems for higher
performance of the team.
< An effective communicator with excellent relationship building & interpersonal skills with proficiency in
explaining complex financial data.
V Finance
V Sales Accounting
V Indirect / Direct Taxation
V Auditing
Since Nov’ with Tata Consultancy Services Ltd., Mumbai as Process Executive
< Focal Point role for invoicing team of members.
< Creation, validation, financial posting and distribution of invoices
< Timely and accurate reporting of financial results
< Process system data to create / validate invoices
< Assist in record retention activities
< Provide support as needed for audit requests.
< Review blocked orders and communicate with appropriate person/department to release or verify hold reason
< Performing troubleshooting and RCA analysis for addressing and rectifying operational / procedural issues.
< Running various reports during the month end closing.
< Resolving issues of Quantity Discrepancies Between Goods Issue and Pricing Quantities.
< Ensuring that nothing is pending from the previous month.
< Ensuring all queries resolved for Invoices Not Posted or Incorrectly Posted.
< Back dating of all the Adjustment Documents received from the Customer Service People.
< Customer Self Billing:
< Mapping of Internal Invoices with the Invoices sent by the CSB Customers.
< Receiving of CSB Invoices in Web tool.
< Escalating issues to the Receivable Specialist for the customers from whom the CSB is not received and are
pending from a long period.
< Extracting of the CSB from Web Tool and saving it on the server.
< Checking the Header Text as well as the Body of the CSB Invoices received and
matching it with SAP internal invoices.
< Run Script as well as update Header Text for CSB Invoices in SAP after doing the bill matching.
< Communicate with RS as and when needed.
< Running reports for CSB:
< Bill Matching Report
< Status Report
< Significant achievement:
< Winner of Performance Linked Award consistently.
< Winner of Award for Process Improvement towards Time & Money saving.
< Ensuring optimum customer satisfaction by adhering to all the SLA’s laid down for the process
< Enhanced expertise knowledge of processes handled.
< Training given to new joiners in team.
< Handled UAT Testing work for Invoicing process where in Developing & Checking the outcome of Documentation tracker
system to ensure compliance of mandatory steps of process.
< Ensured that the process is SOX Compliant with necessary internal Controls.
< Worked on FMEA reporting.
< Efficiently managing as a Focal Point for Sub Processes in Finance on SAP environment: Invoicing, & Customer Self
Billing. Also worked in subprocess called Subsequent Compensation. Also helping to team members on any query
related to process work to ensure completion of work accurately & timely.
Mar’ – Oct’ with Dow Chemicals Intl Pvt Ltd, Mumbai as Finance Executive.
< Creation, Validation & Distribution of sales invoices.
< Bill Matching process on the base of customer invoice with internal sales invoice.
< Handled Rebates to customer on the base of Customer agreements.
< Significant achievement:
< Enhanced expertise knowledge of processes handled.
< Felicitated by Top Management with the THREE, TWO & ONE STAR award on recommendation from client.
< Handled role of Audit focal point for Invoicing process.
< Ensured that the process is SOX Compliant with necessary internal Controls.
< Created checklist for Subsequent Compensation Process to ensure compliance of mandatory steps.
< Project done on the base of Six Sigma methodology on how to save Electricity
< Helping to team members on any query related to process work to ensure completion of work accurately & timely.
Jan’ – Feb’ with ITC Grand Maratha Sheraton Hotel & Towers, Andheri, Mumbai as Finance Coordinator
Support in Night Auditing, Billing, Credit Control & Daily MIS Reporting.
Significant achievement:
< Within a short span of time made a good rapport with Top Management.
Jan’–Jan’ with Sagarika Music Pvt. Ltd., Mumbai as Accounts Executive
< Handling all activities of Accounts, responsible tasks like MIS, Stock Auditing, Bank reconciliation, Reconciling customer
accounts to ensure & validate the financial balances, Payment to creditors, compliance of TDS, Accounts Data Entry
verification of Sales / Purchase bills, Receipt/Payment vouchers, Debit/Credit notes, Petty cash expenses…etc...
Significant achievement:
< Caught hold an office person done theft of signed cheques & withdrawn money from bank.
Aug’ – Dec’ with Indian Market Research Bureau., Mumbai as Accounts Assistant
May’ – Jul’ with Research International India, Mumbai as Accounts Assistant
< M.B.A. with Specialization in Finance in
< Bachelor of Commerce from Mumbai University in
< Completed Accounting course from Institute of Computer Accountants ICA
Well versed with:
< Software Packages: SAPR/, MSOffice. Internet
< Operating Systems: Windows XP.
< Accounting Package: Tally
Date of Birth: th November
Permanent Address: A/, Anant No. C.H.S. Ltd, V.P.Road, Pendsenagar, Dombivli East – .

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