Curriculum Vitae


SATISH N JHINGADE
No.234, Spoorthi Layout,
Seegehalli Gate,
Kadabagere Post,
Magadi Main Road , E-mail: Satish.bgl@gmail.com
Bangalore- 560 091. Cell: 99456 94024

Educational Qualification

 B.com, from Bangalore University.
 I C W A – Intermediate.

Technical Training

 Computer Awareness and Application Course from APTECH.

Professional Experience

Colt technologies India Pvt Ltd
Manyata Emabassy park
Nagavara, Bangalore

Job Details:
Duration From August 2010
Process Fixed Assets Accounting, Project Accounting, Cash management, General Ledger Review and Reconciliation
Role Senior Accounting Analyst for Shared Service Center (Europe Region)
Responsibility • Closure of Sub Ledger Books like PO Module, Inventory Module, Project Accounting Module & Fixed Asset Modules in Oracle ERP
• Capitalization of Construction in Progress (CIP) In Project accounting module based on Company Policy and Project Manager Confirmations.
• Accounting for Inventory Provisions
• Depreciation analysis with P&L account
• Accounting for PO Accruals
• Preparation of Bank reconciliation from Cash Management module
• Preparation of Netting account reconciliations
• Preparation of Balance sheet reconciliations

Unisys Global Services India Pvt Ltd
Residency Road, Bangalore-25

Job Details:
Duration From December 2008 to July 2010
Process Fixed Assets Accounting, General Ledger Review and Reconciliation
Role Accounting Analyst for Shared Service Center (Americas Region)
Responsibility • Processing of newly purchased assets in the Fixed Assets Sub-Ledger through the manual addition or mass addition capability in Oracle 11i – ERP based on Company Policy.
• Regular updates of assets in the Fixed Assets Sub-Ledger like write-offs, sales, or retirement, Category reclassification and transfer of assets.
• Responsible for closure of Fixed Assets books based on month end calendar schedule.
• Reconciliation of Fixed assets Sub–ledger balances with that of General ledger balances in standard format.
• Updating manual adjustment requests for Project related expenditures through Oracle Project accounting.
• Posting of Manual journal requests based on approval thresholds per Company’s Policy Guidelines.
• Preparation of Inter company reclassification journals associated with any inter company invoice.
• Generating & posting Inventory journals for Obsolescence, Ship not billed & accruals based on related Inventory reports.
• Preparation of Inventory related Price Mismatch journal based on Inventory In transit reports.
• On every month end close, generating & posting reversals, mass allocations and recurring journals based on approval thresholds.
• Preparation of Balance Sheet Reconciliations & Tax Reconciliations in standard formats.
• Preparation of Business Unit balance sheet review package for Americas region.
Key Achievements • Successful Migration of Tax reconciliations from US (Remote)


Consero Solutions India Pvt Ltd
Rajajinagar Bangalore-10

Job Details:
Duration From June 2007 to April 2008
Process GL Review and Reconciliation
Role Senior Accounting Specialist
Responsibility • Review & Reconciliation of B/S Accounts like Fixed Assets, Accrued Expenses, Prepaid Expenses, Employee Benefit accounts
• Review & Analysis of P&L – (Expenses) accounts like Salary to Contract Employees, Royalties, Rent etc
• Preparation of Weekly Flash reports for Managements consisting of A/P & A/R Aging reports, Revenue Bookings against Orders, Revenue Invoices against Bookings
• Reconciliation of Cash/Bank Balances
• Preparation of Depreciation Schedule on Monthly basis
• Creating Standard Journals for Month Close like Accrued/Prepaids
• Preparation of Monthly Financial Package – P&L, B/S and Cash Flow Statements
• Preparation of Financial Package for Board Meetings on Quarterly basis.
• Preparation of Audit Schedules.
Key Achievements • Successful Migration of GL Process from US.

Accenture Services Pvt Ltd
Bannerghatta Road, Bangalore-29.

Job Details:
Duration November 2003 to May 2007
Process Fixed Assets
Role Senior Process Analyst
Responsibility • Updating and maintaining the Fixed Assets Sub-Ledger with newly purchased assets in Oracle.
• Responsible for updates of assets in the Fixed Assets Sub-Ledger, like write-offs, sales, or retirement and transfer of assets.
• Responsible for handling & controlling the Fixed Assets related queries from clients.
• Responsible for the processing Month end activities like the depreciation calculations, creating depreciation reserve journals, creating reclass journals between two books and outbound interfaces to the General ledger.
• Reconciliation of Fixed assets Sub–ledger balances with that of General ledger balances.
• Preparation of Management reports like Capital tracking report, Cash Flow & Flux analysis reports, Depreciation Forecasting reports and Annual tax reporting.
• Responsible for records retention and Audit support.
• Facilitate Physical stock taking process.
• Updating Daily and Monthly Production Metrics and thereby ensuring Service deliverables.
• Providing Training for new joiners.
• To act as Backup for team members.
• Ensuring all the activities are carried out based on the client policies & procedures on fixed assets.
• To involve in process improvement initiatives.
• To participate in operational excellence programs.
Key Achievements • Successfully migrated (remote) Annual Tax reporting for US region.
• Successfully migrated (remote) of Cash flow and flux analysis reports for US region.
• Demonstrated superior performance, ownership and initiatives. In recognition, Accenture India BPO awarded “Numero Uno Award”.
• Actively participated in SIPOC (Supplier Input Process Output Customer) project for fixed asset process. Taken the responsibility for focusing in the area of Transfer & Retirement process under fixed assets. At each Levels of SIPOC utmost care was taken with regard to the contents, appropriateness, time and last but not the least the quality of output with key emphasis on Flow diagrams. This was initiated as Pilot projects. This contribution was duly recognized and rewarded.



Personal details
Sex Male
Marital Status Married
Mother Tongue Marathi
Languages Known English, Hindi, Kannada
Hobbies Music, Traveling
Work Experience 8 Years


Place: Bangalore ______________________
Date:
(Satish N Jhingade)