Scribd
Upload
46 views3 pages

Girish Dashamani

Uploaded by

Rakesh R
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
46 views3 pages

Girish Dashamani

Uploaded by

Rakesh R
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 3

Name Role Applied for Sr.

Payroll Specialist
Girish Dashamani

Total Exp 11 yrs Avg Tenure 2.2 yrs+

Payroll processing,
Finance and Accounting, Current
Skillset Oracle, SAP Process Associate
Designation
NP – 1 month

Year of Passing
Education Marks (60% Min) University / Board
(No Gaps)

10 70 % 2002 State

12 68% 2004 State

Karnatak University
B.COM - Finance, Tax, Costing 65% 2017
Dharwad

M.B.A - Finance and Marketing 63% 2009 Bangalore University

Tenure in months &


Organization (Latest first) Start Date End Date
explanation for gap if any.

Nov 2017 Till now 3.8yrs


Cusset Infotec

Prolim Infosystem Nov 2017 2.7yrs


Mar-2015
Capgemini Limited Mar 2015 1.4 yrs
Nov 2013
Mphasis Limited Nov 2013 2.5 yrs
Jun-2011
Infosys Limited May 2011 1.7 yrs
Oct-2009
Girish Dashamani
Mobile No : 9972531547
Email ID : [email protected]
Competent, diligent & result oriented professional, having 10 years of experience across Accounts Receivable &
Payable, Payroll Processing (US and India Payroll), General Ledger and Reconciliation, Financial Statements
Management Reports currently spearheading as Finance Manager with Cusset Infotech Private Limited.

Company Designation Roles Period


Infosys Limited Process Associate Accounts Payable & Receivable Oct-09 to May-11 (1.7 Yr)
Mphasis Limited Senior Finance Officer Accounts Payable & Receivable, Claims Jun-11 to Nov-13 (2.5 Yr)
Capgemini Limited Senior Finance Officer AP, Vendor Query Handling & Reports Nov-13 to Mar-15 (1.4 Yr)
Prolim Infosystem Team Leader Finance AR, AP, US Payroll, GL, P&L, BS, MIS Reports Mar-15 to Nov-17 (2.7 Yr)
Cusset Infotech Finance Manager AR & AP, GL, US Payroll, BRS, P&L, BS, MIS Reports From Nov-2017

Tools and Applications:

 Oracle 11i & R12 and SAP, Tally , Quick Books, Netsuite, Zoho, Xero, Moody’s Financial Analyst Tool, Basware,
 MS Office tools, Document Viewer, Outlook, Lotus, Cash Pro, Field Glass, Zenefits, Ascensus, Greytip, Paychex, Expensify

Job Roles and Responsibilities

Accounts Payable - P2P Controls & Travel & expenses (T&E)

 Processing invoices into system, checking PO amount.


 Reviewing New vendor creation and vendor details modification in ERP system.
 Checking Vendor block and un-block & PO block and Un-block.
 Updating and Validating Vendor banking details.
 Employee & Customer setup in ERP system.
 Taking Payment Approval, Preparing Payment Batch and Processing Payment.
 Work on Non-PO invoices: Check request, EPD request & Inter Company invoice posting.
 Daily workload planning and requests allocation.
 Responsible for resolving queries & maintaining communication with team for smooth process efficiency.
 Generating reports and preparing process metrics for Clients and internal management.

Travel & Expenses Activities

 Work on expenses email queries and calls.


 Issue new Citi card based on the request with the line manager approval.
 Work on Credit Limit increase, card cancellation.
 Processing manual claim in ERP System for payment.
 AMEX Application, E-expenses (HRMS) and Expensify

Payroll Processing – US Payroll and INDIA Payroll

 Collecting timesheets from employees. Tracking the worked hours,


 Checking the leaves taken, maintaining the leave tracker. Coordinating with HR for employee details.
 Processing the payroll by including the Standard Hours and Overtime hour and the Hourly Rate. Tax, 401K
Contributions and Insurance premium US Payroll
 Preparing payroll report with Hourly and Fixed Salary employees and submitting it to Paychex for processing
the payroll. Handling employee queries.
 India Payroll, Deducting and paying of PF, ESI, PT and Income Tax.
 Daily review and updates meeting with US Finance manager. Preparing consultant Margin Analysis Dashboard.
Accounts Receivable - R2R Controls & Cash Application

 Customer Set Up in system with billing details. Reviewing MSA, Contract and Agreement for Invoicing details.
 Tracking and Reviewing PO, SOW, MSA, Contracts and Agreements and Supplier Agreements.
 Invoicing to Customers according terms and conditions and, Following up for the payments over call and
email.
 Checking and invoicing to customers on the basis of percentage of completion of project and accounting.
 Generating report and preparing customer aging report
 Checking Bank Transactions and applying the payment received to invoices. Cash Application.
 Reviewing Project Margins with Actual Cost and Estimated cost with Project Revenue

General Ledger Accounting

 Monthly intercompany and GL reconciliations.


 Preparing and post month end close journals.
 Validation and review of GL accounts.
 Preparing monthly, quarterly and annual reports (Profit and Loss Account, Balance Sheet and Cash Flow
Statement) and Budgets. MIS Reports,
 POC Accounting
 Balance Sheet reconciliations.
 Interface with management in various departments, including HR, sales operations, IT and legal.

Certifications
 Accounts Fundamental Certified
 Accounts Payable Certified
 Accounts receivable Certified

Education Qualification Institution Percentage Year of Passing


M.B.A - Finance and Marketing T.John IMS College - Bangalore University 63% 2009
B.COM - Finance, Tax, Costing G.H College Haveri - Karnatak University Dharwad 65% 2007
P.U.C II- Commerce, Accounting G.H College Haveri 68% 2004
S.S.L.C Shri. S. Hukkerimath School Haveri 70.8% 2002

Personal details:

Name : Girish V Dashamani


Date of Birth : 17-Apr-1986
Gender : Male
Nationality : Indian
Languages Known : English, Kannada, Hindi, and Telugu.

Declaration:

I hereby declare that the above Information given is true to the best of my knowledge.

Date:

Place: Bangalore Girish D

You might also like