Resume for the post of Finance

To work in an environment which can offer me opportunities to prove my capabilities and show my skill, talent and organization¡¦s development and achieving professional and social goals.

Non-Operated Energy Accounting
Role Description:
„Ï Approving Invoices of Vendor having joint Venture with BP.
„Ï Accurately and timely payments of Joint Venture Billings
„Ï Checking the AFE codlings, Cost Center, Working Interest etc.
„Ï Fixing AFE codlings, Cost center and GL(General Ledger) coding
„Ï Processing invoices in SAP.
„Ï Holding the payments in certain cases.
„Ï Working on backlogs (of 2001 to 2009)
„Ï Manage Cash Calls and reconcile Deferral accounts.
„Ï Review and reconcile cash operating advances by the end of 2nd quarter each year
„Ï Creating Revenue Backups
„Ï Verifying Volumes of Revenues and Royalties
„Ï Respond clients and partners quires in a timely manner.
„Ï Reconciling short paid invoices
„Ï Preparing daily report and monthly report to Management.
„Ï Prepared documentation for transaction type for posting of JV
„Ï Logging disputes.
„Ï Clearing open items in deferral accounts

Jointer Venture Accounting AR
Role Description:
„Ï Applying cash received from Partner.
„Ï Creating disputes.
„Ï Follow up payment from partner.
Royalty
Role Description:

„Ï Checking GL account daily to know the balance in Royalty account posted by JV AR analyst.
„Ï Validating the GL Account in SAP.
„Ï Checking the backup in documentum (BP Tool) for entry posted in Royalty Account.
„Ï Validating the backup with GL Account.
„Ï Preparing the spreadsheet as per backup.
„Ï Posting the entry in SAP.

B.Com from Mangalore university and SAP FICO implimentaion and endsuer training

COMPUTING SKILLS:
Operating System: Windows 98, 2000, XP.
Package: Ms-Office.Ms-Access
Tally 7.2 &9.0


ACHIEVEMENTS AND ACTIVITIES:

• Got a ¡§TEAM OVIATION¡¨ Award from IBM for showing best performance in the entire team.

• Got a ¡§STAR (Super Talented Achiever) Award¡¨ by the clients for showing consistent performance.

• Received VOC from Customer.

• Process Improvements: Implemented mass upload of JV in SAP, in that 500 JV can post in less time, it saves time and manual entry error.

• Advance Excel training from IBM India Pvt. Ltd.

• Email Training from IBM India Pvt. Ltd.

PASSPORT DETAILS:

Passport Number : H2153584
Date of Issue : 18/12/2008
Date of Expiry : 17/12/2018

REFERENCES:
1. Name : K Shiva Prasad Rao

Designation : Managing Director Kedage Trutools PVT Limited

Contact No. :


2. Name : Sheshagiri Rao

Designation : Auditor and Tax Consultant

Contact No. : 9845665021



PERSONAL DETAILS:

Father¡¦s Name : Mr. Srinivasa Poojary
Gender : Male
Marital Status : Single
Date of Birth : 18th, June, 1982
Language know : English, Hindi, Kannada Tulu
Nationality : Indian
Interests : Listening Music, Making Friends, Internet Surfing
Address : 136, Shivapriya, 4th Cross, Laxmipuram near Gavigangadaswara temple Bangalore- 560 019