CURRICULUM VITAE

Uday Y. Kamate Contact No.: +919*********

C/o Abasaheb Nivrutti Shinde S.No.16/24, E-mail Address: adkaos@r.postjobfree.com Sadguru Apartment, Gondhale Nagar, Hadapsar, Pune-411028 Career Objective

To associate with an organization which progresses dynamically and give a chance to update my knowledge and enhance my skills in the field of Finance & Accounts. PROFESSIONAL BACKGROUND

A post graduate in Commerce with 8 years of experience in the field of finance and accounts. Worked with two well-known organizations. Possess good working knowledge of –

Accounting

Reporting

Auditing

Records Management

PROFESSIONAL EXPERIENCE

Company Name: BNY Mellon, Pune.

Duration: Working since 13th March 2012 till date. Designation: Sr. Representative (IT Bill Pay Team) Software used: PeopleSoft financials, Catalyst and HP Asset Manager, Cognos BI software. Description of work

Processing of purchases invoices on time to ensure timely payment to suppliers.

Vendor query resolution- resolved issues with suppliers, resolving payment queries by e-mail and telephonic conversation.

Accounting for the amortization of pre-paid expenses and Capital Lease accounting as per applicable corporate accounting policies.

Resolving reconciliation breaks for pre-pay and lease accounting by passing journal entries.

Passing journal entries for accounts correction.

Preparing various lease reports for US SEC reporting purpose.

Conducting the annual fixed asset impairment surveys.

Analyzing the report received Chennai Team and explaining the causes of variance in expenses to department head in monthly call.

Conducting weekly conference call with onshore unit, discussing the long pending invoices, causes thereof.

Conducted User Acceptance Testing at the time of upgrade of new versions of PeopleSoft System.

Monthly accrual preparation and posting.

Initiatives

Working as Records Management Coordinator of the team.

Granting access certification for some of the team members.

Participating in internal and external audits.

Achievements

Received WOW awards from onshore manager twice for Connecting the Dots and Delivering excellence.

Received WOW award from direct manager for Managing Risk. Past work experience:-

1. Company Name: Infosys BPO Ltd., Pune.

Duration: -From 14th Dec 2009 to 8th March 2012.

Designation: Senior Process Executive (Accounts Payable Posting) Software used-SAP (FI Module).

Description of work–

Posting of Invoices, credit memos, JVs etc.

Monthly Intercompany accounts reconciliation and preparation of accruals intercompany accounts.

Preparation of various reports for senior managers. E.g. PO compliance report, AP monthly report, ICS 56, ICS 58, BBSC (Business Balance Score Card), Invoice history report. Initiatives

Conducting T-100 (fundamentals of accounting- domain certification) trainings for entire process.

Conducting process training for new joiners in a team.

Participating in internal and external audits.

Implemented internal control system in team for better output. Achievements

Successfully completed offshore transitions of three projects from Infosys Lodz to Pune, received individual extra miler award for the same.

Many times got clients appreciation for quality work.

Cleared domain certification for accountings T-100 (accounting fundamentals). Educational Qualification:

Post Graduate in Commerce from Shivaji University, Kolhapur Maharashtra with first class in year 2006. CA Inter from The Institute of Chartered Accountants of India, New Delhi in year 2008. Personal Information:

Date of Birth: 19 February 1983

Permanent address 1133, B ward, Mangalwar Peth, Potnis Bol, Kolhapur. 416012. Gender: Male

Marital Status: Married

Nationality Indian

Languages known: English, Hindi and Marathi.

Hobbies: Listening Music, Traveling, Playing indoor games. Passport status Yes

Preference location: Pune, Maharashtra.

I hereby confirm that the information in this document is accurate and true to the best of my knowledge. Date:

Place: PUNE Uday Kamate