Renu Pandey
Email id-Phone no:-
Career Objective:
To be professionally associated with an esteemed organization that is involved with leading-edge technology, which provides me a challenging career that assists in further improving my skills and achieving goals of the organization.
Key skill:
Accounting package: Tallyerp9
Accounting skill: General ledger, trial balance, financial statements, Fixed Assets, accounts receivable.
Professional Qualification:
Management from “Institute of business and computer studies “Bhubaneswar,
(Finance and marketing).
Academic Qualification:-
MBA (finance marketing) from S”O”A university, Orissa in 2010
Graduation (B.com) from Sambalpur University, Orissa in 2007
Intermediate (I.com) from C.H.S.E, Bhubaneswar, Orissa in 2004
Matriculation (10th) from C.B.S.E., Rourkela, Orissa in 2002
Computer skill”DCS”
Operating system
MS-window
Office tool
MS-excel(advanced)
MS-word
MS-PowerPoint
Functional Area:
Accounts/finance/audit/tax.
NSE’s Certification in Financial Markets(NCFM)
Module:-Capital(dealers)module
Equity derivatives:-A beginner’s module
Module:-Derivative (dealers) module
Extra curriculum activities:
Awarded certificate for best lead in Chess Matches.
Awarded certificate by “Rourkela Social & Cultural Trust”
Good communication and interpersonal skills
Experience in Contracts and financial advisory
Possess knowledge of basic operating systems
Good statistical and analytical skills
Summer Internship program
Organization :- Rourkela Steel Plant
Duration :--45 days.
Role: Summer Trainee: -As a financial analysis’s on preparation of balance sheet, cost sheet and profit and loss account.
Conclusion:-Around 20% increment in turnover of company.
Work Experience
Accenture Financial Services (April 2012 to Dec 2013)
Domain: Financial Services (Fixed Assets)
Roles and Responsibilities
Maintaining Capex Tracker and updating the Budgets as per Clients requirement.
Setup the Project in CAS under appropriate Category and assign the GL # for the same
Issuing PO #, Contract #, and Work order to the Project and creating the same in CAS.
Verify the Payment request from Project Managers and Processing the Fixed Invoices for payment and Upload the same to Oracle.
Performing Month end Closing and pulling various Reports and send those reports to Clients.
Preparing Prop co and Opco Report and send the same report with Back up to Director for the Reimbursement.
Preparing Payroll report and Capitalize the Payroll for the respective Projects.
Preparing EPOC (Expense Portion of Capital Report) & Retain age report and Post the JE's (ADI uploads).
Preparing CIP (Construction in Progress) and Capital Accrual reconciliations.
Personal Details:
Father’s name: Mr.Prem Chand Pandey
Mother’s Name: Mrs.Vimla Devi
DOB: 15 March 1985
Marital Status : Married
Sex: Female
Hobbies: listening music, Net surfing &Chess
Languages Known: English, Hindi and Odiya
Declaration
I declared that the above mentioned information given by me is true and accurate to my knowledge.
Place:-
Date: - Sign:-