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GauravKumar Pathak (NSR ITPIN NO: 891034894522)

Mobile: +91 96011 25875 / 8000 48 7546


Email Id: grvkmrshrdbh@yahoo.co.in

Professional Summary

 A result oriented Accounts Professional with over 5 years of high quality stable experience.
 Sound experience of Accounting, Client Account Management & Customer Servicing.

IT Skills

 ORACLE 11i Financial Module – Client Based Accounting


 Tally 7.2, 9.0
 CCNA – Cisco Certified Network Administrator.
 Exhaustive experience of all tools of MS Office.

Professional Experience

AZURE Knowledge Services, Ahmedabad


Employee Id: SA0061 Designation:- Web Researcher
Joining:- 18-Jan-2010

Azure is growing IT/ITES industry based in Ahmedabad, Gujarat. It has employee strength more than 2200 and still
going on. Won GESIA award twice. And connected in ITES/IT business. (www,azurecrm.com)

Key Responsibility Areas:

 Working in Smile Of India Process for Education Market Research


 Collecting Colleges and Universities DATA for PAN India
 And Validate the DATA collecting from site
 It is KPO Process related Education Industry

WNS Global Services Pvt. Ltd., Pune


Executive – Accounts & Finance
From August 2007 to March 2009
Reporting to: Team Leader & Manager

WNS is a leading global business process outsourcing company with revenue of $386.4 million. Deep industry and
business process knowledge, a partnership approach, comprehensive service offerings and a proven track record
enable to deliver business value to the world's leading companies. (www.wns.com)

Key Responsibility Areas:

 Verification, Auditing (Validation of Invoices in Oracle for Pilot process of Mercer Louisville)
 Responsible for Auditing reports & Invoices of pre-payment
 Processing Urgent Wire & Electronic Payment and validating inter-continental payments for two different
countries using current Exchange rate for different currencies.
 Resolve customer queries.
 Handling 15 Members Team
 Making all the MIS reports required for process.
 Handling pre- payment work in account payables process.
 Convert different currencies into U.S $ on daily basis using the current rate.
 Conducting internal audit for reports & invoices submitted by the agents in the system on monthly basis
for the accounts payable process.
 Communicating & follow up with the company’s client on the account payable.
 Imparting training to newly appointed agents about the process followed in the organization & updating
the agents regarding communication from the clients.
 Preparing sales tax table as per the different tax rate applicable in U.S in MS Excel to reduce time for
calculating tax on physical goods & service invoice.

Key Achievements:

 Won R&R award for excellent work for Quality & Target Achievement within three months of joining.
 Preparing Desk Publishing Magazine DPM for training purposes.
 Making sales tax table as per different rate for USA in excel to reduce time for calculating tax on
physical goods and service invoice.

New Arbuda Builders, Ahmedabad


Assistant Accountant
April 2004 to July 2007
Reporting to: DIRECTOR

New Arbuda Builders are Civil/Construction Engineering contractors taking contracts for dairy projects.

Key Responsibility Areas:

 Looking after daily accounts, books and bank reconciliation.


 Handling cash book, ledger book, purchase register & daily cash book.
 Making & Filling all invoices and registering in computer
 Preparation & submission of VAT, Sales Tax, IT returns and TDS register
 Handling site accounts & administration in absence of engineer
 Helping CA in making of Annual Reports & Assist in finalizing balance sheet
 Making list of suppliers who have same vat rate and entered it to in system for calculating tax, vat

Professional Trainings Undertaken

Pursuing Company Secretary


ICSI, New Delhi

Capital Market Dealers Module, Dec-07


NSE INDIA, Mumbai

Effective Communication, Advanced MS Office, Lean Sigma


WNS GLOBAL SERVICES PVT.LTD, PUNE

Prepaid Induction Training


Vodafone Corporate House, Ahmedabad, May-2009

Education Qualifications

Bachelor of Commerce - April 06


Gujarat University, Ahmedabad

Switch Details

 Average Employment Tenure : 2.5 Years per company


 Present Salary : Rs. 2.10 Lacs/Annum
 Other Perks (if Any) : Rs. 2100/- Night allowance/ Month
 Other Incentives (if Any) : Incentives based on quality & target achievement, Avg
Rs.2500/Month
 Present Notice Period : 30 Days
 Expected Salary : As per Company Policy
 Preferred Contact Time : 8 am to 8 pm
 Open for Relocation : Yes
 Open for Relocation to : Anywhere in India, Gulf, Singapore, Europe, UK

Profile Key Words

Accounts, Finance, Tally, Oracle, TDS, MIS Reports, Bank Reconciliation, Client Account Management,
Customer Servicing, auditing, accounts payable, invoice, sales tax, VAT, IT returns, team handling.

References

Available on Request

Personal Details

 Date of Birth : 29th November, 1984


 Gender : Male
 Marital Status : Unmarried
 Nationality : Indian
 Passport Details : G 4955093 (Valid till October 2017)
 NSR No : 891034894522 (National Skills Registry No)
 Address : M-71/835, Mangalmurti Apartment
Opp. Naranpura Telephone Exchange
Naranpura, Ahmedabad – 380 013 (Gujarat, India)

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