Curriculum Vitae
VIJENDRA Mobile:-+91-9916399414/8073502443
EmailID:vijendrabaiballi@gmail.com
Career Objective:
Personal Details:
Name Seeks a responsible position in an esteemed institution
VIJENDRA where opportunities exist for Innovative and challenging
professionals.
Date of Birth
02 - 09 -1988
I want to develop my surroundings who/which are being a
Nationality part of my life.
Indian
Marital Status I believe in my background, and my Skills can make a
Single
significant contribution to your organization.
Sex
Male
Experience:
Languages Known
Presently working in Teleperformance (Intelenet Global Service
Kannada, English Hindi
and Marathi.
Limited) in Bangalore
8 Months as Commercial Assistant in BOSCH Ltd, Bangalore.
2.2 Years as Accountant in Novell Enterprises, Bangalore.
1 year as Accountant in Noble Institute of Education Society,
Present Address: Bangalore.
FF-1 33/A-11 4th Cross, Education:
6th Main, Dawarakanagar
BSK 3rd Stage, Near PESIT
College, Bangalore–560085. BCOM from MUMBAI University, Mumbai, Maharashtra.
Technical Skills:
MS Office (Expert in MS Excel)
3 years’ experience in using of Tally ERP9.
8 Months experience in using of SAP
Good Analytical Skills and communication.
English typing (30– 35 words per minute and completed Lower).
Key Strengths:
Having good communication and analytical skills, capable
and confident of undertaking any assignment.
Self-Learner, good listener, ability to motivate and work
with team and can lead the team.
Ability to communicate well and adapt to the situations.
PROFESSIONAL EXPERIENCE
Company Teleperformance (Intelenet Global Service Limited) in Bangalore
Role Sr Executive (F&A)
Duration Joining date 16-Apr-2018 Till now working.
Reporting to Manager/Team Leader
Roles and Responsibility:
Booking the Invoices in Oracle 11i
Prepare the GST Reimbursement data for PAN India.
Calculating commission and taking care of invoice processing in ORACLE.
Handling provision and G/L code actualization and reconciliation and passing
entries for the same.
Preparing the Statement of Accounts for partners periodically.
Preparation of provision (monthly activities)
Preparation of TB reconciliation (monthly activities)
Preparing a month end reconciliation like AR vs. GL reconciliation.
Preparing the aging Analysis and Investigating on the open line items.
Sending Aging reports on monthly basis to the clients.
Company Bosch India Ltd.
Role Commercial Assistant
Duration Augusta, 2016 to April, 2017
Reporting Manager
to
Roles and Responsibility:
Collection of C-Forms from Costumers.
Collating, checking and analyzing spreadsheet data.
Reporting Queries to Clients of all the entities and Reconciliation.
Performing Quarterly end reporting activities.
Maintaining updated Documentation of the process.
Quarterly Set off entry of the CST.
Uploading the Data to Karnataka VAT website and Acknowledge.
Filing the C-form and Submitting to Commercial Tax Office.
Reconciliation of Bank Statements in SAP.
Company Novell Enterprises
Role Accountant
Duration March, 2014 to Aug, 2016.
Reporting Manager
to
Roles and Responsibility:
Execution & Authorization of Payments.
Handling day-to-day accounts.
Maintenance of petty cash & conveyance of all employees.
Sales Entries on daily basis.
Preparing employees monthly salary.
Uploading the payment in Bank.
Raising Credit note.
Reconciliation of Vendor account getting balance confirmation from Vendor.
Monthly Scrutinizing and reconciling Vendor Account.
Accruals & Prepayments Calculation entry.
Preparing Bank Reconciliation statement
Financial analysis & reporting prepare month end reports
Preparation of daily usage reports
Maintaining accounts receivables
Maintained the data integrity during extraction, manipulation, processing,
analysis and storage.
Handling all concerns related Payments, Invoice, Ledger & agreements.
Booking of expenses, Authorization for Payments, Checking of bills and all with
purchase order
Preparation of Purchase Orders and Quotations
Preparation and Submission of Tax Returns
Reconciliation of Bank Accounts , Sundry Debtors & Creditors
Preparation of Statement for weekly and monthly outstanding & follow-up
Company Noble Institute of Education Society.
Role Accountant
Duration Feb, 2013 to Feb, 2014.
Reporting Manager
to
Roles and Responsibility:
Recording the Student details.
Bank Reconciliation.
Accounting of Purchase Bill.
Payments of Creditors Accounts.
Maintenance of petty cash & conveyance of all employees.
Accounting of Expense.
Handling day-to-day accounts.
Preparing employees monthly salary.
Creditors Account reconciliation.
Collating, checking and analyzing spreadsheet data.
Checking the financial reports and records are accurate and reliable.
Handling the Bank Related works.
KEY SKILLS AND ATTRIBUTES:
Excellent analytical, thinking and problem-solving skills.
Team player, highly motivated, highly energetic, disciplined, ambitious and result
oriented
Possess excellent interpersonal skills and the ability to establish, develop and
maintain professional relationships with Senior Executives.
Quick learner.
Tools & Applications Known:
SAP (Finance-Banking)
Tally Erp.9
MS Office Tools (MS Word& Excel)
Oracle
Declaration:
I hereby declare the above information is true and correct to the best of my knowledge I
am responsible person if anything is found to be incorrect.
Place: Bangalore Thanking you,
Date: (VIJENDRA)
RTI
