BANKING
Resume:
RESUME
U. BALAJI
Natesan Street
Perumbakkam Chennai-100
E-mail: *********@**********.***
Mobile No: +91-978**-*****
Objective:
Attain a Challenging Position in the Industry to utilize My Skills and Knowledge. Contribute to the Industry’s Success in all ways and update with latest technology. Educational Qualification:
Master of Business Administration (Finance) 2007 - 2009 Sri Venkateshwara College of Engineering and Technology, Tiruvallur.
Bachelor of Commerce. 2004 – 2007
Aringnar Anna Govt Arts College, Villupuram.
H.S.C. 2002 – 2004
Gandhi Memorial Higher Secondary School, Thiruvennainallur.
S.S.L.C. 2001 – 2002
Government Higher Secondary School, Manamelkudi.
Technical Profile:
Operating System : Windows Platforms, MS Office
Applications : TALLY ERP.9.0, TNCLP, ORACLE, FINACLE, COFA Projects:
Title : A Study on Working Capital Management.
Project duration : June 2008 -July 2008
Company : Chengalrayan Co-Op Sugar Mill Ltd, Periyasevalai
Title : A Study on Financial Performance.
Project duration : Feb 2009 -April 2009
Bank : The Villupuram District Co-Op Bank, Villupuram. Work Experience:
Company : IndusInd Bank Ltd, Chennai
Position : Deputy Manager, Finance
Company : Mar-2015 to Till Date.
Responsibilities:
Responsible for expense management & reporting, vendor payments, financial reconciliation, access management review/oversight for 300 branches in North Zone.
• Preparing and releasing payments for 300 branches in North Zone
• Providing the data for monthly provision and checking run rates for selected account heads
• Checking, Controlling and reconciliation of the Internal Suspense Accounts transactions
• Successfully managed financial payments, reconciliation, and reporting across all branches with minimal errors and recognized with multiple appreciation emails from internal customers
• Proactively re-engineered the vendor payment process to reduce turnaround times and also support branch empowerment to avoid reputation issues due to payment delays
• Developed a process to manage systems applications review and approval to ensure good risk management
• Approving the payments as a checker. Managing and monitoring the team of 4 members.
• Reconciliation of GST input Credit with GSTR 2A Data provided by Head Office.
• MIS Reporting
• TDS Reconciliation
Company : Yashva Classic Homes Pvt Ltd, Chennai.
Position : Accounts Executive
Company : Mar-2012 to Jan-2015
Responsibilities
• Petty Cash Register Maintaining, Journal Entry Posting
• Preparing for Bank Reconciliation Statement.
• MIS Preparing
• Payment follow-up from Customer.
• Preparing Weekly Labour Payment.
• Filling for VAT, TDS Returns.
• Bank Related work RTGS, NEFT, Cheque deposit & Cash withdraw.
• Preparing Salary statement.
• Maintaining Projects wise Expenses in ERP system.
• Maintaining Inventory in ERP system.
• External Audit Report Preparing.
Company : New India Tech, Hosur.
Position : Accounts Executive
Company : Feb-2010 to Dec-2011
Responsibilities
• Petty cash register Maintaining
• Journal Entry Posting
• Preparing Bank Reconciliation Statement.
• MIS data preparing
• Getting quotation from supplier, Issuing Purchase Orders to Supplier.
• Bank Related work RTGS, NEFT, Cheque deposit & Cash withdrawals.
• Preparing Salary statement, Payment follow-up from Customer.
• Maintaining Stock Register, Raising invoices.
• Interface with the Customer/Suppliers.
• Preparation of External Audit Reports.
Personal Details:
Father’s Name : Uthiranan.A
Date of Birth : 19.01.1987
Language Known : Tamil, English
Declaration
I hereby declare that the above furnished details are true and correct to the best of my knowledge.
Place: CHENNAI Yours Truly,
Date: U. BALAJI
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