CURRICULAM VITAE

VIRENDER GOEL

:adq574@r.postjobfree.com

Cell: 099********

Attributes : Pleasing personality, good analytical & communication skills

Career Objective

My long term objective is to handle operational function of an organization. I am hardworking and committed to whatever I take up. I have both capacity and capability to an opportunity where I could face constant challenges and prove myself. .

EMPLOYMENT HISTORY (Total:25yrs)

ORGANISATIONAL EXPERIENCE

Oct 2019 – Till date Accenture Plc. General Accounting Ops Analyst

JAN 2019 – Sep 2019 Vodafone idea ltd Assist. Manger – Accounts

Apr 2008– Dec-2018 Idea Cellular Limited Assist. Manger – Accounts

Regional Office (UPW), Noida

Apr 2004- Mar 2008 Idea Cellular Limited Senior Executive -Accounts

Regional Office (UPW), Meerut

Oct 1999 – March 2004 Escotel Mobile Communication Ltd, Executive - Accounts

(Joint Venture of Escorts Ltd. &

First Pacific Ltd. Of Hong Kong)

May 1996 – Jul 1999 ModiLuft ltd Account Officer

Revenue accounting

Sept 1994 – Apr-1996 Pk singhal & com Account executive

AREAS OF EXPERTISE

Rich experience in Prepaid Customer and Post-paid Customer Revenue Accounting and MIS in Telecom Sector,

Having the ability of doing various reconciliations in order to ensure accuracy in Revenue accounting, Customer balance reconciliation and Billing System vs Books of accounts reconciliations.

Maintaining constant interaction with internal officials across branches for ensuring smooth functioning.

Making Various MIS reports for the purpose of segregation of various revenue such as VAS Revenue and other.

Having experience of handling Prepaid Distributors Pay outs based on various schemes and accounting.

Having experience of handling Distributors channel accounting and Order Management System.

Handling Opex Inventory of SIM’s and Recharge Coupons at Distributor Level as well as Warehouse.

Verification of subscription forms, Ensure the credit limit of customer, Rating the customers on the Basis of usage Strictly, control over cheque Bouncing, Recovery through Barring of customer & financial books, Analysis of Exposure management Report Reconciliation of Advance from customer on monthly Basis

Current Job Profile:-

Procure-to-Pay (P2P)

Invoice Processing and Allocation

Accounts payable-Opex& capex

Handel daily vendor/Supplier relations & oversee the timely accurate processing of invoices, purchase orders, expense reports, credit memo & payment transactions.

Managed the accurate and timely processing the invoices and close A/P module on monthly basis.

Vendor’s payments

Handling of opex/capex expenses

Focus on delegation of Authority Chart, Adherence & monitoring of Approved budget.

Compliance of Accounting & Taxation norms.

Vendor’s Reconciliation

Expenses Schedule

Bank Reconciliation

Stale Chq Register

Employee payment-

Handled employee’s claim.

Ensuring the timely and accurate payments (travel, conveyance etc)

Reimbursement of claim (As per HR policies)

Idea Cellular Limited- HIGHLIGHTS

At Idea Cellular Limited:

Idea Cellular Limited (ICL) is a part of the Aditya Birla Group. The UP West Circle, formerly a part of Idea Mobile Communications Limited (IMCL), is now one of the circles of ICL, after amalgamation of IMCL with ICL.

The Company is into the business of providing GSM – Global System for Mobile Communication cellular services.

Handling Statutory Audit, Cost Audit, Tax Audit, Statutory Audit.

Conducted internal audit of branches – physical verification of stock, fixed assets, checked revenue recognition, and other transactions occurred as per policy.

Doing the month end closing of UPW Circle.

ACADEMIC QUALIFICATIONS

Passed B.com from CCS University Meerut in year 1992

TECHNICAL QUALIFICATIONS:

Exposure to Oracle ERP & Accounting Packages.

Well versed with Windows, MS-Office – Excel, Power Point, and MS-Access.

PERSONAL PARTICULARS

Date of birth: 20-jan-1970

Father’s Name: Late Sh. R.K.Goel

Marital Status: Married

Correspondence Address : 94- Hill View Enclave, Zirakpur - 140603

Date : Virender Goel

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