M/s Wipro Technologies-Wividus (Wipro Shared Services)Period: May 2005 onwards...Job Profile: Senior Executive-FinanceOutline of Operations (Treasury activities)….May 2005 to Sep 2006 Fund Management Accounting of Customs Duty Material payments and Accounting Foreign Service Vendor payments Royalty payments Sec 195 TDS accounting,payment filing returns Opening Letter of Credit (LC) for vendor payments SOX Compliance and Audit CoordinationJob Profile: Manager - FinanceOutline of Operations: Forex activities …. Since Oct 2006 Arrangement of Forex advances,Reloads to the employees going abroad on project work,accounting,advisingpayment,reconciliation with the bank Settlements of the forex advances once the employees return from onsite as per Policy,verification,accounting,reconciliation with the employees Adhering to SLA,preparation of MIS reports to bring the function under control Handling 5 locations independently across India and there are 7 reportees Coordination with payroll teams,bankingteam,bank reconciliation team,travelteam,Overseas operations cell,Human Resources team on all employee related issues. Accounting of encashments and accounting online Visit to outlocations and auditing the team’s work for NIL variance Clearance of Nodues on forex for all onsite resignation cases SOX Compliance,Audit coordinationM/s Wipro Ltd- Infotech Group (Hardware division of Wipro Ltd)Period: Oct 1989….Apr 2005...Job profile: Executive-Finance and AccountsCash Management, Vendor Analysis and Management, FundManagement, Receivables Management, Payables Management, Inter Branch reconciliation, Adherence to policies on all the jobs handled, MIS reports on employee travels, Franchisee claims. Coordination with Tax auditors, Statutory and Internal AuditSales Tax & Income taxAppeared before CTO for Sales Tax Assessments,Before Appellate Assistanct Commissioner for Sales tax appeals and before Special Taxation Tribunal for further appeals.

Maintenance of Cash book,Bankbook,bankreconcilations,Expensesjournal,Sundrycreditors,Sundry Debtors Ageing and Analysis,rigorousfollowup’s on customer old outstandings,Finalisation and Audit,MIS preparation

Internal and statutory audits for companies and banks.During this period learnt about basics of Accounting,bookkeeping,Journal entries,reconciliations,Raising debit and credit notes,General ledger review,Debtor,creditor review