FATHEALI .R.BALEKUNDRI fathe30586@gmail.com 91 -- 9986187864.

Interest in Finance,Accounts & Tax related Process.

WORK EXPERIENCE

Currently working with INFOSYS as a Senior Process Executive from 21st October 2010 to till date
CAREER OBJECTIVE I am looking for an opportunity to utilize my skills and abilities working with your organization that offers professional growth while being resourceful, innovative and flexible. I would like to work in the area of high communicative environment and gain expertise and thus make myself an asset of the company. PROFESSIONAL QUALIFICATIONS

MBA
: 2008-2010 Specialization Finance Institution-Srinivas Institute Of Management Studies, Mangalore University-Mangalore University, Mangalore

Year

. ACADEMIC QUALIFICATIONS B. COM. ( Accounting ) 2007 Lingraj college ,Belgaum University-Karnataka University, Dharwad INTERMEDIATE (+2 Commerce ) 2004 Lingraj college ,Belgaum Board-Pre University Board Matriculation ( 10th ) 2002 Islamiya School ,Belgaum SOFTWARE EXPOSURE MS-Office Tally 7.2, 9.1 SQL Diploma in Basic Financial Accounting. Diploma in Stores Management & Inventory Control Year : 2004-

Year

: 2002-

Year

KEY SKILLS Ability to lead people.

Plan and take decision in changing environment. Transfer acquired knowledge to results. Analytical and problem solving Presentation ability

WORK PROFILE Accounts Payables

Responsibilities:

o Review invoices and check requests

o o o

Resolve invoice discrepancies Sort and match invoices as per client funds. Set up invoices for payment
Generating CRR(Cash Receipt Journal Report) on a daily basis to sort out payment to be made to the carrier.

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o o o

o o o o o o o o

Process refund requests to the client Prepare and process accounts payable checks to the carriers. Wire transfers payment to the selected carriers like AIG(American International Group),AJG-UK, Harleysville Bank, American Steamship, and many more.. Reconciliation of payments processed to the carrier Prepare analysis of accounts on the basis of current and brokerage professional (B&P carriers). Monitor accounts to ensure payments are made up to date Maintaining Daily, Weekly and Monthly Client (Internal and external) reports Addressing rush request received through mails within Turnaroundtime. Correspond with branch and respond to inquiries Generate monthly reports like subsidiary aged ledger, company payables report, account current statement, etc Assist in month end closing the fund activity.

ACHIEVEMENTS & ACTIVITIES

T-100 Income tax certification course T-100 F&D certification course Best team award
Received Spot Light award
Got progression from 2B to 2A Receives Client appreciation from the branch

STRENGTHS Self-Confidence, Patience, Diligence and Strong Determination, Co operative

PERSONAL PROFILE Date of Birth : Sex : Languages Known : Permanent Address 30th MAY, 1986 Male English, Hindi, Kanada,Urdu and Marathi : Riyazahmed .A.Balekundri

H no CCB 190,5th Cross West Azam Nagar,Belgaum

DECLARATION I hereby declare that the above-mentioned information is correct up to my knowledge and belief, and I bear the responsibility for the correctness of the particulars.

FATHEALI BALEKUNDRI