JATIN TRIKA

M.B.A (Finance) Mobile: +91- 9729258934 E-Mail- sharmajatin2002@gmail.com

S/o LATE SH. SURAJ PRAKASHHOUSE No. 409 BHAI PRAMAND COLONY, KINGSWAY CAMP DELHI -110006

Career Objective

A well-known position in an established corporation with the potential for advancement into managerial responsibilities on the basis of 3 C’s – Commitment, Confidence and Creativity with constant up-gradation of knowledge and skills

Summary

Masters in Finance and Marketing Management with almost 5 year experience in Finance & Accounting (with expertise in Accounts Payable, GL Accounting with hands-on exposure of ERP (SAP) and R2R), supported Finance Transforming project and successfully completed transition from United Kingdom. Continuously awarded as key player in team by customer and management. Currently working in Technology – Managerial Accountant Team.

PROFESSIONAL QUALIFICATIONQualification University Year

M.B.A (Finance) – Regular Kurukshetra University,Kurukshetra July’ 2011B.B.A M.D.University , Rohtak (Haryana) July’ 2009ACADEMIC QUALIFICATION

Qualification Education Board YearSr. Secondary C.B.S.E, Delhi 2006Secondary C.B.S.E, Delhi 2004PROJECTS UNDERTAKEN

Undergone summer internship in MBA in the fields of finance that involved study of “IPO For Pearl Drinks LTD” at Pearl Drinks LTD. (PEPSI), DELHI for 45 days.

Undergone summer internship in 4th semester of BBA, in the field of finance that involved study on Financial Statement Analysis of Milton Cycle PVT. LTD at the Milton Cycle PVT LTD, Sonepat from July to Aug, 2008, involve 45 days

Work Experience

Present Employer Xchanging Technology Services Pvt. Ltd

Designation Senior Associate (Technology – Managerial Accounting,GL and R2R)

Duration Oct 2012 to Present

Location Gurgaon

Current Activities

AP,General accounting & R2R : daily financials, month end close activity

1. Performs accounts payable functions such identifying GL and cost center for respective invoice in which expense should book. 2. Finalizes the payments of vendor and resolving discrepancies and unpaid AP invoices in SAP3. Prepared and record journal entries of month end accounting such as releasing deferred revenue, Prepaid expense and rectification entries.4. Compiles data and prepares a variety of reports such as Debtors Ageing, Creditor Ageing, Accrued expense reconciliation and Revenue by customer. 5. Proficiency in month end closing.6. ICO and external vendor’s reconciliation.7. Bank Accounting

Financial Activities:

1. Assist with audits by serving as company liaison with auditors2. Research issues/transactions for proper accounting treatment.3. Various ad hoc reports.4. Exposure to executive management5. Review and Reimburse expense of UK,US,Mexico and China employees6. Payroll Journal entries7. Test different scenario for P2P (AP) process in SAP platform under Finance Transforming Project (FTP).

Additional requirements submitted by the Financial Controller of the company:

1. P & L Analysis2. Bank Recs3. Preparation of Balance Sheet Recs4. Makes sure all cost and revenue booked with correct WBS(Work Breakdown Structure), so that top management can do correct cost and profit analysis.

Key Responsiblity As Active Team Leader

Responsible for handling team query and delivered all deliverables on time without escalationLead weekly call with customerPublish volume tracker to onshore on daily basis and weekly dashboard to management considering quantity and quality achieve in process

Responsible for analyzing FMEA for all process in team and identify area where team need four eye check.

Perform Quality checks for all routine work and Update SOPs on Quarterly basis.

Trained new joiners and transferred knowledge to others.

SYSTEM PROFICIENCYWell versed with MS-OfficeWorking Knowledge of Accounting Packages i.e SAP, Oracle 12.1.2, Tally 9 ERP, ERS,Good understanding of Internet

First Employer Pearl Drinks Limited(Pepsi bottling plant),Jaipuria Group

Designation Assistant ExecutiveDuration 19th Jul. 2011 to 3th Oct. 2012Location DelhiNature of work 1. Budgeting and forecasting cost incurring on logistic of products.

2. Prepared final Audit Report containing details about deviations and recommendations. 3. Vendor reconciliation and authorize payments.4. Charge and prepare detail of service tax, TDS,WCT and ESI5. Reconcile Bank statement and Scrutiny of all expense accounts for preparing balance sheet.

6. Maintain account of employee reimbursement and authorize payment.7. 8. 9. 10.

ACHIEVEMENTSRecognition- star of process (customer) with in 2 month of transition and Recognize as star of quarter and star of month by managementCompleted different training under platform of GFSS M@X leadership planSubmitted 2 Lean ideas in process all approved by client. This process improvisation helps in huge money, time saving for process and enhances accuracy in operation.

Winner of one minute speech in college and Participated in youth festival as leading group dancer

STRENGTHI have ability to cope with failures and try to learn from my mistakes.

Positive attitude, Self-confidence and implement effective time managementTeam Player- I like to work in team and have been an active participant in every activity.

Result oriented quick in terms of customer delivery and Interesting to learn new things.

OTHER DETAILS

Languages Can Read, Write & Speak- English & Hindi

Hobbies Playing Cricket, Listening Music And Reading Spiritual Books

PERSONAL DETAILSFather’s Name Late Sh. Suraj PrakashDate of Birth 11h October 1987Gender MaleMarital Status MarriedResidential Address House No. 2002 Sector – 15 H.B.C, Sonepat, HaryanaLocal Address House No. 409 Bhai Pramanand Colony, Kingsway Camp Delhi -110009Passport No. G6952361

Personal Statement:-

I firmly believe that hard work and team spirit are integral parts of my personality. I am looking forward to a career, which will provide me avenues for continuous learning and development through exposure to different situations which in turn will help me to contribute more and more to the organization I work for. I would appreciate your consideration for my application. Further I can assure you of my sincerity. Date:Place: Jatin Trikha