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Resume Samples

The document provides details about an individual including personal details, education qualifications, skills and work experience in various roles related to finance and accounting over 15+ years. The individual has experience with companies in industries like airlines, banking, insurance and IT.

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JagadeeshRaj
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43 views3 pages

Resume Samples

The document provides details about an individual including personal details, education qualifications, skills and work experience in various roles related to finance and accounting over 15+ years. The individual has experience with companies in industries like airlines, banking, insurance and IT.

Uploaded by

JagadeeshRaj
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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MINTU RAY

B-309 Lal Bajar


M K Road, Marol
Cell Phone: 0 9876543210
Andheri (E), Mumbai - 741258, India.
E-Mail:
mintu@yahoo.com
Date of Birth: 12th Feb, 1978
OBJECTIVE
:
To obtain a challenging position and showcase my skills and experience in accounts & finance. Looking
forward to work, seek and deliver on all new challenges while building on the overall learning
experience.
EDUCATION
MBA
SAP

ICFAI
(Finance)

Currently Pursuing

GISL

April, 2010

Diploma in Finance Management (DFM)

NMIMS

2002

Diploma in Computer Application & programming

Adroit Women's college

1998

B.Com

Mumbai University

1996

EXPERIENCE
KINGFISHER AIRLINES LTD (Since June 2011)
Account Executive (Regional Accounts)
Vendor Payments

Payments to WRO vendors & passing necessary entries & clearing open items.
Passing entries for payments received from GSA & Customers.

Impress Payments : Payments of impress cash after verifying limits of various regions & passing
necessary entries.
Petty cash handling

Handling petty cash at Regional Office & passing necessary entries.


Checking TER & passing necessary entries & clearing all open items.
Checking Western region vouchers & rectifying errors.
Resolving all airport queries relating to impress.

Checking & passing provision for impress on monthly basis.

Airport cash verification

Visiting Mumbai Airport from time to time verifying cash & stock & other reports.
Verifying/Auditing for Imprest Vouchers for RO WEST Location.

TATA AIG (from May, 2010 to Jan, 2011)


Finance Executive Operation (Refunds)

Monitoring and maintenance of appropriate internal controls over expenses and procurements
made from regional offices, including verification of vendors / contractors bills, with related
approvals and purchase orders and timely settlement of payables.
Co-ordination with vendors (Banks, Insurance companies & Hospitals ).
Co-ordinating within internal departments.
Cancelling Policies on System after receiving consent letter from customers.
Retaining customers on phone, giving product information to customers & renewing policies.
Maintaining and preparing monthly MIS Report on excel in VLOOKUP, Graph and PIVOT table.
Responsible for Preparation & maintenance of the MIS Reports on Daily, Weekly, & Monthly
metrics

JP Morgan Chase (January 2005 to March, 2010)


Financial Analyst (Chase Card Services)
Current Responsibilities

Handling and resolving discrepancies on the credit Reports (Credit Bureau Update)
Updating and verifying information on credit reports using Automated Consumer Dispute
Verification (ACDV) tool available on E-Oscar/Atlas.
Corresponding to the customer enquiries/disputes by means of letters and sometimes through
e-mails.
Researching cardholders account and making financial adjustments to their accounts.
Enhance the Customers Satisfaction Level and achieve First Contact Resolution (FCR).
Generating reports on a weekly/monthly basis as per customer requirements

E-Funds International Pvt. Ltd. (Mar 2003 - Jan 2005)


Operations Executive
O2 PROCESS: O2 is a well base Mobile Operator in UK
Job Profile
Assisting customer in activating required services on their Handsets, Migrating customers from one
billing system to another, attending queries of customer via email, ensuring proper billing of the services
availed by the customer.
CHEX SYSTEM PROCESS: an US -Banking & Finance Process
Chex systems are Efunds Database Process. Scanned Information of fraud Customers are received from
various Banks & financial Institutions to be recorded in the Efunds CHEX SYSTEM which can be easily
accessed when any enquiry come from any of the reliable Banks and Financial Institution of US.CHEX
SYSTEM enters all this details. Verification and Quality assessment with proper checking of important
fields was being done.

Savex Softech Pvt. Ltd. (May 2001 - Mar 2003)


Accounts Executive
Savex Softech is a company, which is providing Web Solutions and pioneering software products by
using the state of art technology.
Job Profile:
Accounts writing: Maintaining Accounts in Tally 6.3 of group companies and individual accounts of
promoters and directors. The responsibility includes:
a. Data Entry. Treasury functions mainly consisting of interaction with the banks and
maintaining and controlling credit limits enjoyed with the banks.
b. Summarization and preparation of quarterly accounts.
c. Assisting in finalization of accounts.
Functionwise responsibilities are briefly narrated here:
Purchase Dept: Maintaining parties Ledger and processing of payments of parties and also co-ordinating
with parties for procurement of materials & Payments.
Statutory Compliance: - Filing Profession Tax and Sales Tax returns.
Personnel Department: Salary preparation of the employees and maintaining leave records of
employees of the company following the guideline of leave policies.
Sri Ramtirth International (Aug 1997 - Apr 2001)
Accounts Assistant
Sri Ramtirth International is a 65 years old manufacturing company of Ramtirth Brahmi Oil.
Job Profile: All accounts related work.
Suresh Associates (IT & ST Consultant) (Jun 1996 - Jul 1997)
Accounts Assistant
References and Supporting Documentation Furnished upon Request

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