CURRICULUM VITAE

Deepak Kumar Pal F 41, Sector 56

Noida (U. P.) 201301

Mobile: (91) 9873532282 E-mail: Deepak.Ln.09@gmail.com

Career Objective:

To achieve a challenging position, in an organization that offers professional growth while being resourceful,

innovative and flexible. I want to work for an organization, where I can effectively contribute my skills towards

the growth of the company, aligned with my personal growth.

Background:

Organized, self-motivated and detail oriented. Approx. 10 years of Finance and Accounting services

experience. Effective problem solver and a team player.

Abilities:

Polished leadership skills, with ability to motivate team to increase productivity.

• Good Project management skills.

• Expertise in Billing, Payables Management, Closing and Reporting of Accounts, Reconciliations and

MIS reporting in a Multinational environment.

• Extensive experience in Oracle 11i and SAP R3 FI module.

• Excellent written and verbal communication skills, with an eye for detail.

• Self starter with a can do attitude.

• Extremely productive in a high volume, high stress, environment.

Work Experience:

Adobe Systems AP Specialist (Nov 2012 – Present)

I’m part of India Finance Team and below are my key responsibilities:

• Managing the accounts payables operations for Adobe India

• Leading team of 3 FTEs to support the operations.

• Managing the accrual and budgeting process on monthly basis.

• Responsible for smooth execution of withholding tax and service tax calculation and payment.

• Managing internal and statutory audit from AP perspective.

• Provide support in monthly closing and reporting activity. • Providing monthly MIS and adhoc reporting.

Projects: I’ve been engaged in various ongoing and completed projects and played a key role from India

Finance team. Below is glimpse of couple of major ones.

Ariba – This is one of the major projects executed by Adobe globally which transformed the overall P2P

process. My job was to bridge between development team and end-user and to ensure the proper localization

of application without compromising much on standard global processes and imparting training to all end

users.

Currency Conversion - This is the latest project being initiated which aims to convert the

reporting/accounting currency to INR from USD. The basic reason for this project is to eliminate the variations

in amount due to forex conversion rate fluctuations. My role will start once UATs are rolled out.

K. P. M. G. Executive (Nov 2009 –Nov 2012)

Job Responsibilities: (Payables Management and General Accounting)

• Processing and Approvals of Vendor Bill received from across country.

• Managing Payment Run for all suppliers and service providers in KPMG entities according to the

payment cycle and payment terms.

• Dealing with Bank Reconciliation related queries and preparing Balance Sheet reconciliation.

• Preparing TDS reconciliation and filling up of TDS challans on monthly basis.

• Preparing Expense schedule and Expense analysis on monthly basis.

• Dealing with Audit, Tax and Employee advance related queries from Accounts Payables perspective.

• Projection of Cash Flow based on past performance for different KPMG entities.

• Handling Intercompany Billing related queries.

• Doing Month End Closing of Books of Accounts.

Projects: I was part of Project team which worked on migration of ERP systems from Oracle 9i to 11i.

GENPACT India Process Developer (Mar 2006 – Nov 2009)

Job Responsibilities: (Closing & Reporting and OTC)

• Responsible for preparing and maintaining books of Accounts in SAP for the five contracts assigned.

• Responsible for preparing the monthly Management Packs , Balance Sheets reconciliations and

preparing and uploading journals of the contract in SAP.

• Resolution of day to day Client queries by proper communications with the business.

• Mentoring the AR team in doing their routine task efficiently.

• Coordinating with onshore client to raise the bill and collect the fund within stipulated time frame.

• Creating Sales order and raising Bills to Customer/Clients.

• Performing Credit check for the prospective customers.

• Addressing the queries related to Billing, Customer Master setup, Sales order and credit check etc.

Projects: I worked with Global F&A- Serco in Billing and Closing & Reporting team. Went on OJT to UK for 6

months to transition the accounts operations to India and transition of account into SAP from Legacy System.

Academic Qualification:

1. Pursuing MBA (Finance) from IMT, only project submission is pending.

2. Graduation (Bachelor of Commerce) in 2004 from Allahabad University.

3. CFA foundation course in 2004 from ICFAI Hyderabad.

4. ‘O’ Level (One year program in Computer Applications) from DOEACC Society in year 2002.

5. Senior Secondary in year 2001 from UP Board.

6. Higher Secondary in year 1999 from UP Board.

Personal Profile

Father’s Name: Mr. Ashok Kumar Pal

Date of Birth: May 29th, 1983

Languages: English & Hindi.

Marital Status: Single

Sex: Male

Nationality: Indian

Hobbies: Reading Books, Surfing internet, Listening Music and Cricket

Adaptability to suit the dynamic environment even under strenuous conditions.

Self-Motivation, Drive and Determination.

Ability to work in any environment, which meets the organization objective.

Open to relocate & able to work in 24*7 environment.