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