TVB / ORACLE APPS., FINFUNFRES

From: T.V.BALAKRISHNAN / ORACLE APPS., FINANCIALS FUNCTIONAL
Date: Wednesday, January 26, 2005
Time: 02:31 AM

Resume

T.V. BALAKRISHNAN E - Mail: tveebalu@sify.com / tveebalakrishnan@yahoo.com CAREER OBJECTIVE: - To become a Functional Oracle Applications (ERP) Financial Professional. SUMMARY: - * 7 years of Experience in AUDIT FIRMS as Senior Executive in Accounts / Audit / Taxation and other related work areas. * Well Trained in Oracle Apps (ERP) Financials (version 11.02) Functional Modules (GL / AP / AR / FA) from May 2004 - December 2004 at D.S.R.C, Bangalore. * Undergone training in Tally (6.3) and M.S. Office course. EDUCATION PROFILE: - * Completed CA Articleship training in 1996 * Graduated in Commerce from Bangalore University in the year 1993. MODULES COVERED UNDER ORACLE APPS.TRAINING: General Ledger: Navigate thro' the system, Set up and common applications features, defining chart of accounts, calendar, currency, Set of Books, open / close periods, Journals, Entries / types, financial reporting etc., Accounts Payable: Set up, Navigation, Vendors (Supplier / site), Invoice and transaction processing, payments, financial / payable options, Taxes, etc., Accounts Receivable: Set up, Navigation, customer site, sales tax, invoice processing / apply receipts / manage collections, chargeback, customer management etc., Fixed Assets: Set up system, manage Assets / Add / Del, Depreciation types and other transactions / reports, Set of Books, Accounting periods etc., WORK EXPERIENCE / SCOPE OF WORK: - (NON I.T. SECTORS) PLACE CHENNAI BANGALORE PERIOD 2003 - 2004 (1Year) 1997 - 2002 (5 Yrs) 1996-1997 (1 Yr) EMPLOYER Audit Firm M/s. Krish Associates Audit Firm M/s. Manian & Rao DESIGNATION SENIOR EXECUTIVE TOTAL EXP. 7 YEARS ACCOUNTS Preparation / Drafting / Finalization of Financial Accounts / Statements / Reports of various clients, viz. Corporate Companies, Firms, Individuals,Non-Trading Organization & other related work areas. AUDIT Internal / External / Tax Audits (local / outstation): work of various clients, viz Corporate Companies, Firms, Individuals, Non-Trading Organization. Work areas; Vouching / Ledger scrutiny / Reconciliations / Stock. TAXATION Preparation / Drafting / Finalization of accounts of Individuals viz. Salaried, Businessmen, Professionals, Firms & small companies and filing of Returns, Forms & related work areas. PERSONAL PROFILE: - Name : T.V. BALAKRISHNAN Date of Birth : 18 - 06 - 1972 Permanent Address : No.21, "Badrinath" Shankarmutt Main Road, Shankarpuram, Basavanagudi, Bangalore - 560 004. Ph: 080 - 26601812 Marital Status : single Passport No. : T 574208 Languages Known : English, Hindi, Tamil, Kannada References : On Request Place : Date : (T.V. BALAKRISHNAN) Profile of T.V. Balakrishnan Page 2 of 2

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