CURRICULUM VITAE

PORNIMA BALIRAM DANGE Mobile: 869-***-****

Email: adcsvn@r.postjobfree.com

* ***** ** ***** ********** in Accounting Sector

Specialist in handling ad-hoc activities and reconciliations.

CAREER OBJECTIVE

Seeking a responsible and challenging position with a turbulent and dynamic organization which offers

opportunities for personal and professional development and where I can best utilize my knowledge and

skills, to succeed in an environment of growth and excellence and earn a job which provides me job

satisfaction, self- development and help me achieve personal as well as organizational goals.

PROFILE SUMMARY

Invoice Processing, Hands-on experience in Bank Reconciliation at unit level (BU) and reviewing.

Actively Participate in any other work related to TDS, Income Tax assessment, Vat assessment requirements.

Skilled in handling audit assignments; validating inputs required for audits and

sharing the same with the audit team; coordinating for queries raised by auditors and successfully

completing audits within agreed timeframes.

CORE COMPETENCIES AND DOMAIN

End to End AP, T&E and Bank Reconciliation.

Preparing weekly, monthly and quarterly consolidation reports to maintain records.

Preparing Daily Bank Reconciliation (APAC, EMEA, NA Region)

PROFESSIONAL EXPERIENCE

FIS Global (Erstwhile SunGard) Nov 2017 – Till Date

Accounting Associate for Global Financial Shared Services

Responsible for performing T&E Expense client billable through Oracle ERP

Performing Daily Bank reconciliation to get the open items as well as aged items cleared.

Preparing weekly consolidation of billable expenses and maintain record in Excel.

Updating New Projects in Planview and Performing Project Set up in Oracle ERP.

Post Oracle, worked in multiple teams, T&E team, Bank Reconciliation, Planview Project Team.

Provided training to new joiner’s on Oracle systems.

Working at Magna Infotech’s Payroll.

KPMG Advisory Pvt. Ltd. Aug 2016 – Sep 2017

Accounts Executive

Worked at KPMG’s Client Location National Film Archive of India (NFAI) for audit.

Preparing Monthly Progressive Report for NFAI

Preparing Invoices, Vendor Reconciliation.

Handling Monthly Tax Return filing (TDS return filing)

Handling Yearly Income Tax Return filing of Employees

Preparing 7th Pay Commission and Salary preparation of employees

Assisting with Charted Accountant for Audit and Admin Officer of NFAI.

Performing Bank Reconciliation (Single Entry Books of Accounts) and provide report to PAO, Mumbai.

Actively Participate in Administrative activities.

Crystal Logistics Cool Chain Pvt. Ltd May 2013 – Dec 2014

Accounts Assistant

Preparing Sales Invoices in R-Logic (Accounting Software for Logistics)

Preparing Petty Cash Book on Monthly basis

Preparing Repair and Maintenance of Taloja branch

Performing Bank Reconciliation of Taloja and Siliguri branch

Maintain Outstanding records of vendors and follow up for collection.

Handling Branch accounts of Taloja Branch

Assisting with Charted Accountant for Audit purpose

ACADEMIC BACKGROUND

Bachelor’s in commerce from Mumbai University, 2015

HSC from Maharashtra Board, 2012

SSC from Maharashtra Board, 2010

Throughout First-class and no-gaps in academic career

PROFESSIONAL DEVELOPMENT

Advanced Taxation and Management Accounting from Smart Academy (Mumbai)

PERSONAL DETAILS

Date of Birth 18th July 1994

Nationality Indian

Marital Status Single

Location Wadgaonsheri, Pune

Contact Number 869-***-****

Email ID adcsvn@r.postjobfree.com

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