RESUME

Jyoti prakash Sharma C/O Santosh Kumar Sharma In front of S.B.I, Jatni R.C.Pur bazar Jatni Dist- Khurda (ORISSA) PIN-752050

Email id- jyoti.prakash86@yahoo.co.in Mob- 09738019164, 09886818510

Objective - It is my ambition to seek professional growth within the organization and

serve with my full potential, sincerity, hard work and determination. I seek to take the organization to great heights in terms or performance and unparalleled growth as a key player in challenging and creative environment. I like to accept challenges & would like to do something for the company & for myself .

Education qualification
Completed B.com (Hon) in the year 2007 from P.N College Khurda. Completed +2 in the year 2004 from Jatni College, Jatni. Completed 10th in the year 2002 from S.E.R.W.O English medium school, Jatni. Completed the course of Industrial Accountant from ICA.

Experience Currently working with Accenture in Finance & Accounting process in Bangalore. Worked with GENPACT in Kolkata in Finance & Accounting process in Fixed assets & Project accounting from 28thAug2008 to 17th Nov 2011. Worked with Jagadamba steelex as Accountant for 2 years.

Job Profile in Accenture

Handling Recharges Cost Coding Cost Analysis

Job Profile in Genpact Daily Activities:

Capitalization Asset Retirement (Disposal) Asset Transfers. Handling Business queries (Adhocmails)

 Working on CPMS ( Capital Project Management system). Monthly Activities: Depreciation run. Preparing Control sheet Unison Template Reporting. Acquisition tie out Monthly Reconciliation Quarterly Reconciliation Monthly MIS Reporting: Sending FA metrics to Business. Sending Barry Karmel Report to Business Analysts. Year End Activities: Unison Reporting & Supplementary Schedules. Rollups- FA, Job cost and FA/GL. Preparation of Tax Schedules. ACES Govt. Reporting. Other Activities: Actively involved in User Acceptance Testing of system migration to new ERP (Enterprise One). Tested all Fixed Assets Functionalities & reports.

Before August-08 worked with Jagadamba Steelex Pvt. Ltd as Accountant.

Recording daily transactions in ERP system by passing Journal entries. Maintaining different Subsidiaries books of accounts. Bank Reconciliation Statement.
Preparing Final Accounts.

Computer proficiencyDCA, MS Office, Tally (9.0), JDE, People soft, Enterprise one, Oracle11i, SAP

Personal detailsName- Jyoti prakash sharma Fathers name- Santosh kumar sharma DOB- 06/01/1987 Maternal status- Single Gender- Male Hobbies- Like to play cricket, Listen music

DeclarationI do hear by declare that the above stated details are true to the best of my knowledge. Datesharma PlaceJyoti prakash