Sr Executive,Finance
at
Bharti Airtel Ltd
, Patna, INDIA
May 2008 – Currently Working
Industry: Telcom/ISP
Functional area: Accounts / Finance / Tax / CS / Audit
Treasury Management (Both Inflow & Outflow)
Daily
reporting to President Office regarding Cash Flow & Cash
forecast.
Bank Reconciliation & Allied Banking activity for
both Collection account & Payment account.
Expense
provisioning & ensure that All the circle payment should be made
out of provision only.
Looking after Inter unit Transaction
for Bihar Circle
Executive Finace at Bharti Airtel Ltd , Patna, INDIA
November 2006 – April 2008
Credit Adjustment Monitoring ( Main Account)
Validation
for Customer Complaint
Talk time Validation
Paper
Recharge Reconciliation
Prepaid Schemes Transfer
Validation
Validity Validation
Overall Control Over Vas
Activities
Migration & Ivr Related Activities with IN (Night
Activity)
Euronet Recharge Validation (Recharge Through
ATM)
SDP - SCP wise Testing
Tariff Testing & Cdr
Validation
Service Class change monitoring
Control over
Pins generated, uploaded and made available
Revenue Booking
For Prepaid
Sr Executive,Finance at Reliance Communications
, Bhubaneshwar, INDIA
December 2002 – October 2006
Controlling & restricting fraudulent Practices against
Payments at Town level
Customer accounts Reconciliation i.e.
Payment Posting, adjustment, Refund processing etc.
Channel
Partner Reconciliation (Refund processing)
Monitoring the
Daily Bank Reconciliation of CAF accounts, Billing Accounts,
Accessories Accounts, PDC accounts, Credit cards etc for
Orissa.
Monitoring fund transfers and bring to the notice of
the delays, discrepancies etc.
Handling legal cases &
interacting with lawyers for criminal cases for default
customers.
Training the towns and the our own people for the
systems, processes, Reconciliation in SAP and the error
resolution methods to be followed
Customer Application Form
Audit for ORISSA.
Articled Clerk at Lal Dash Chartered Acccounts , Bhubaneshwar, INDIA
August 1999 – August 2002
Audit of Companies.....
Companies/Clients Attended
.
• M/s Kalinga Automobile (pvt) ltd.
• Tata
Engineering Locomotive Company ltd
• M/s Jemini Distilleries
(pvt) ltd., Khurda.
• M/s J.M.Baxi & co ltd,
Paradeep.
• Orissa Rural Housing Development
Corporation.
• Orissa Power Generation
Corporation.
• Western Region Oil seed Corporation.
• Puri
Milk Union ltd.
• Narayani Agencies (pvt) ltd.
• M/s Safal
Construction (pvt) ltd.
• Deepsun Aquatics (pvt) ltd.
• M/s
Gopi Builders(pvt) ltd.
• Dharitri Agrotech (pvt)
ltd.
• Kalinga Trade & travels.
• Kishore Automobile(pvt)
ltd.
• Response Pharmaceutical.
• Eagleview Security
Services.
• Hotel RITZ.
• Hotel Upendra.
• Bank Revenue
Audit of Punjab national bank & central bank of India.