Tally,MIS, GL reconciliation
Resume:
Uday Pratap Chauhan
Sikh Village,
Secunderabad, 500009
***********@*****.***
COMPETENCES & OBJECTIVE
I have experience mainly in MIS reporting, account process (AP), creating GST purchase and sales entry in TALLY, compiling audit reports, producing financial statements, accounting reconciliation, GRN entry using SAGE ERP and stakeholder management, I am able to efficiently manage customer relationships.
Strong communication, attention to detail, open to explore new tasks and team spirit are pillars of my strength. With M.Com. (International Business Operations) and certification in Budgeting
& Forecasting, Dashboard & Data Visualization, Building a 3 Statement Financial Model, I am seeking opportunities as an Financial Planning & Analyst. WORK EXPERIENCES
Oct 2022 - till date Management Accounting(MIS) Shriram Life Insurance., Hyderabad
● Compiling of Sales trajectory, Retail MIS and Group MIS report
● General Ledger spooling of data from UNO books
● Collate, analyze and document company’s quarterly statistics report
● Analysis of Fixed & Variable cost, Head office cost
● Accrual entries of income & expenses
● Forecasting of EOM(Expense of Management)
● Perform other related tasks as required by Reporting manager and Head of department Apr 2019 – Sep 2022 Accounts Executive Saphire Scientific Comp., Hyderabad
● Three way reconciliation of PO, vendor invoices and making GRN
● Support team during month end close, for management reporting
● Making GRN for the goods received against supplier invoices
● Handling queries of suppliers on the order released, credit notes, debit notes
● Generating waybills for the goods dispatched
● Reconciliation of Balance Sheet, control accounts and GSTR 2A
● Review AR aging to ensure compliance
● Budgeting and Forecasting using Goal Seek and Solver tool in excel July 2018– March 2019 Accountant Saraogi International, Kolkata
● Recognizing and reporting differences between Trial Balance & Creditors, Debtors
● Support management reporting and analysis process
● Preparing, reviewing and posting of accrual journals
● Physical Cash Handling (Maintain cash book and petty cash register)
● Perform revenue & expense analysis
● Responsible for efficiently managing relationship with debtors & creditors EDUCATION
2021 M.Com. (International Business Operations)
LANGUAGES IT SKILLS & CERTIFICATIONS
2018 B.Com. (Corporate Affairs and Administration), IGNOU 2016 NISM Series VII-Securities Operations and Risk Management 2012-2015 ICSI Examination- Foundation level cleared with distinction in Accounts 2012 Certificate course in Word, Excel, Powerpoint and Internet Concepts English Fluent Tally ERP9, Sage ERP
Hindi Mother tongue Budgeting & forecasting, Corporate Finance Institute (CFI),2021 Bengali Elementary proficiency Dashboard & data visualization, CFI, 2021 Financial modeling & valuation analyst,CFI,
2021 Building a 3 Statement Financial model,
CFI, 2021
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