Professional Documents
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Jatin Resume
Jatin Resume
SUMMARY
Results-orientated accounting professional with broad experience in a deadline-driven environment. Proven track record in
consistently and effectively delivering accounting services that enhance the company's purpose and profitability.
SKILLS
Proficient in Microsoft Office Communication
MS Team Management
MS Excel (Advanced) Work Ethics
Oracle, BI Cognos, Pretup, Adaptipbility
WinSCP, Xero, Quick-books,
Tally
EXPERIENCE
Financial Analyst
BHARTI AIRTEL LTD. (Revenue Reporting ) Mar 2023 - Present
Prepaid & Post-paid Revenue Recognition (Finance-ACE)
1. Prepaid & Postpaid Revenue recognition based on Inputs submission from Operating Company and different servers.
2. Perform several control reconciliations such as Sales Reconciliation Voucher Reconciliation etc.
3. Timely Closure of Monthly Revenue as per Accounting Guideline & Standard Procedure of OPCO.
4. Doing postpaid Reconciliation basis on monthly report and booking provision.
5. Monthly Activities Includes: Month end journal includes provisional entries for revenue, bad debts entries, Deferment
Entries etc.
6. Monthly report to management about the movement in different ledger accounts.
7. Performing analysis of trends and forecasts.
8. Evaluate financial performance by comparing and analyzing actual results with provision.
9. Perform various accounting activities during month end in Oracle.
10. Analyze past results, perform variance analysis and make recommendations for improvements.
11. Identify and drive process improvements including the creation of standard and ad-hoc reports, and Excel dashboards.
12. Working closely with team to ensure accurate financial reporting.
FINANCE EXECUTIVE
INDUS TOWERS LTD. (THIRD PARTY PAYROLL) May 2021 - Mar 2023
Executive www.resumekraft.com
MERCURIOUS ADVISORY SERVICES PVT. LTD. Jul 2019 - Dec 2020
Executive
MERCURIOUS ADVISORY SERVICES PVT. LTD. Jul 2019 - Dec 2020
AUDITOR IN VALUATION OF INVENTORIES AND FIXED ASSETS | Rohini, Delhi | Jan 2021 - Apr 2021
Inventories Report and Physical Verification have been done at Airtel Corporate (Wynk), PVC Industry, and Adani
Enterprises Limited.
1. Creating and monitoring a system of controls, procedures, and forms for the recordation of fixed assets.
2. Recommending to management any updates to accounting policies related to fixed assets.
3. Evaluating the internal control procedure and verifying the stock records.
4. Evaluating the procedure to be followed to identify defective, damaged, and obsolete items.
5. Need to ensure that the stock records are properly maintained.
6. Obtaining confirmation from such parties acknowledging holding of stocks that are held by third parties.
7. Verifying the valuation of inventories and fixed assets should be appropriate.
Worked on the Indus Towers Project | Jul 2019 - Dec 2020
1. Created and monitored a system of controls, procedures, and forms for the recordation of fixed assets.
2. Recommended to management any updates to accounting policies related to fixed assets.
3. Assigned tag /serial numbers to fixed assets.
4. Recorded fixed asset acquisitions and dispositions in the accounting system.
5. Reconciled the balance in the fixed asset subsidiary ledger to the summary-level
account in the general ledger.
6. Reviewed and updated the detailed schedule of fixed assets and the accumulated depreciation.
7. Calculated asset retirement obligations for those fixed assets which are needed to be retired for the particular month.
8. Reinstatement of assets, categorizing assets on the basis of asset description and exporting data from Oracle ERP 9.0
(Such as inventory files and Journal ledgers and matching Trial balance)
EDUCATION
MASTER OF BUSINESS ADMINISTRATION (FINANCE)
Symbiosis University Apr 2021 - Present
BACHELOR OF COMMERCE
Delhi University (SOL), Delhi Jul 2017 - Dec 2020
INTERMEDIATE
CBSE Board, Delhi Apr 2016 - May 2017
MATRICULATION
CBSE Board, Delhi Apr 2014 - Mar 2015
LANGUAGES
English Sindhi
Hindi
HOBBIES
Travelling Photography
Socializing Music
Reading Novels Exploring New Things
www.resumekraft.com