RESUME

U. BALAJI

Plot No.***, Flats S*

Natesan Street

Perumbakkam Chennai-100

E-mail: ad39f3@r.postjobfree.com

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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