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UDAYKUMAR PERMI
Residential Address: #1082, Opp., to Canara Bank, Aavalahalli Main Road, Raghavendra Block,
Srinagar, Bangalore-560050, Karnataka, India
Telephone: +91 9986966686.
E Mail: ukpermi@gmail.com
CAREER ASPIRATION: To work with a leading company and to use my analytical thinking to the best of my
ability combined with perseverance, so as to contribute to organization’s growth and goal, as well as to attain
my professional goal.
 Finance & Accounts management professional with Five years of qualitative and enriching experience with
leading company.
 Presently working with Unisys Global Services India, Bangalore as Senior Accounts Receivables Analyst.
 High analytical skills, quick decision making.
 Working knowledge of Accounts Receivables- Credit Collections & Cash applications in Oracle Financial R11i,
R12.
 Review and development of work/system practices to identify and implement process improvement &
implementing adequate measures to maximize customer satisfaction level.
ACADEMIC CREDENTIALS
NAME OF EXAMINATION
YEAR OF
PASSING
% of Marks
Obtained
BOARD / UNIVERSITY
MBA- Finance 2011 74% SV University, Tirupati. A.P
B.com Computers 2009 64%
SK University, Anantapur A.P
Intermediate 2006 72% Board of Intermediate Education, A.P
SSC 2004 56% Board of Secondary Education. A.P
EMPLOYMENT FEATURES
Since Aug’2013- Till date: Unisys Global Services India, Bangalore
Senior Accounting Analyst
Unisys manages Data Centres, modernize critical applications, and support the end users of some of the
largest public and private entities on earth, while keeping everything safe and secure.
Roles & Responsibilities:
Accounts Receivables: Credit & Collections
 Analysis of the Aged Aging Reports on a weekly basis of each customers to find out reason for past due
invoices and ensuring proper follow up with the customer through emails and through calls for the in time
payment and clearing of Aging reports
 Initiating net meetings and conference calls, taking the client and the customer in loop for resolution of
long pending over dues
 Ensuring proper co-ordination between the AR and AP department during the time of Net Off and Off with
the customer
 To maximize cash flow and profit through prompt collection of outstanding invoices from customers
 Designation and notification of action takers – both internally and externally – to resolve issues preventing
payment.
 Account reconciliation – ensuring that cash receipts and credit notes are accurately applied.
 Matching all the month end balance with GL team and sending confirmation to client.
Since Aug’2011-2013: Unisys Global Services India, Bangalore
Accounting Analyst-3
Roles & Responsibilities:
AR Cash Application:
 Communicate with our banks / treasury department on a daily basis to extract all bank details on
customer payments received.
 Responsible for applying & allocation of customer payments by recording cash, checks deposits, wire
payments & Credit Card transactions.
 Perform Intercompany transactions.
 Support Audit requests.
 Maintain SOX controls & AR Reconciliations.
 Making decisions with clear authority to write off balances according to approvals.
 Perform accounts receivable monthly and year end closing.
 Review and development of work / system practices to identify and implement process improvement.
 Work pro-actively with the team to meet the Service Level Agreement.
KEY ACHIEVEMENTS
 Quarterly Awards for recognition of outstanding contribution and well understanding of responsibilities.
 Cultural Icon : Empathy
 Three times top achiever in performance evaluations.
COMPUTER & KEY SKILLS
 Proficiency in MS Office.
 ORACLE 11, R12i,
 Ability to utilize skills in a team where best needed.
 Keen learner with a drive to acquire skills and knowledge.
 Possess strong analytical skills, Accounting & Finance knowledge.
PERSONAL DETAILS
Name : Uday Kumar Permi
Father’s name : P. Govindarajulu.
Address : Uday Kumar Permi,
#1082, Opp. to Canara Bank,
Aavalahalli Main Road,
Raghavendra Block,
Srinagar. Bangalore-560050
Gender : Male.
Date of Birth : Jan 01 1988.
Nationality : Indian.
Marital Status : Married.
Languages known : English, Telugu, Kannada
Hobbies : Listening music.
I hereby declare that the information provided above is true to best of my knowledge.
Date:
Place: Bangalore
UDAY KUMAR PERMI

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Experienced Finance Professional Seeking New Opportunity

  • 1. UDAYKUMAR PERMI Residential Address: #1082, Opp., to Canara Bank, Aavalahalli Main Road, Raghavendra Block, Srinagar, Bangalore-560050, Karnataka, India Telephone: +91 9986966686. E Mail: ukpermi@gmail.com CAREER ASPIRATION: To work with a leading company and to use my analytical thinking to the best of my ability combined with perseverance, so as to contribute to organization’s growth and goal, as well as to attain my professional goal.  Finance & Accounts management professional with Five years of qualitative and enriching experience with leading company.  Presently working with Unisys Global Services India, Bangalore as Senior Accounts Receivables Analyst.  High analytical skills, quick decision making.  Working knowledge of Accounts Receivables- Credit Collections & Cash applications in Oracle Financial R11i, R12.  Review and development of work/system practices to identify and implement process improvement & implementing adequate measures to maximize customer satisfaction level. ACADEMIC CREDENTIALS NAME OF EXAMINATION YEAR OF PASSING % of Marks Obtained BOARD / UNIVERSITY MBA- Finance 2011 74% SV University, Tirupati. A.P B.com Computers 2009 64% SK University, Anantapur A.P Intermediate 2006 72% Board of Intermediate Education, A.P SSC 2004 56% Board of Secondary Education. A.P EMPLOYMENT FEATURES Since Aug’2013- Till date: Unisys Global Services India, Bangalore Senior Accounting Analyst Unisys manages Data Centres, modernize critical applications, and support the end users of some of the largest public and private entities on earth, while keeping everything safe and secure. Roles & Responsibilities: Accounts Receivables: Credit & Collections  Analysis of the Aged Aging Reports on a weekly basis of each customers to find out reason for past due invoices and ensuring proper follow up with the customer through emails and through calls for the in time payment and clearing of Aging reports  Initiating net meetings and conference calls, taking the client and the customer in loop for resolution of long pending over dues  Ensuring proper co-ordination between the AR and AP department during the time of Net Off and Off with the customer  To maximize cash flow and profit through prompt collection of outstanding invoices from customers  Designation and notification of action takers – both internally and externally – to resolve issues preventing payment.  Account reconciliation – ensuring that cash receipts and credit notes are accurately applied.  Matching all the month end balance with GL team and sending confirmation to client. Since Aug’2011-2013: Unisys Global Services India, Bangalore Accounting Analyst-3
  • 2. Roles & Responsibilities: AR Cash Application:  Communicate with our banks / treasury department on a daily basis to extract all bank details on customer payments received.  Responsible for applying & allocation of customer payments by recording cash, checks deposits, wire payments & Credit Card transactions.  Perform Intercompany transactions.  Support Audit requests.  Maintain SOX controls & AR Reconciliations.  Making decisions with clear authority to write off balances according to approvals.  Perform accounts receivable monthly and year end closing.  Review and development of work / system practices to identify and implement process improvement.  Work pro-actively with the team to meet the Service Level Agreement. KEY ACHIEVEMENTS  Quarterly Awards for recognition of outstanding contribution and well understanding of responsibilities.  Cultural Icon : Empathy  Three times top achiever in performance evaluations. COMPUTER & KEY SKILLS  Proficiency in MS Office.  ORACLE 11, R12i,  Ability to utilize skills in a team where best needed.  Keen learner with a drive to acquire skills and knowledge.  Possess strong analytical skills, Accounting & Finance knowledge. PERSONAL DETAILS Name : Uday Kumar Permi Father’s name : P. Govindarajulu. Address : Uday Kumar Permi, #1082, Opp. to Canara Bank, Aavalahalli Main Road, Raghavendra Block, Srinagar. Bangalore-560050 Gender : Male. Date of Birth : Jan 01 1988. Nationality : Indian. Marital Status : Married. Languages known : English, Telugu, Kannada Hobbies : Listening music. I hereby declare that the information provided above is true to best of my knowledge. Date: Place: Bangalore UDAY KUMAR PERMI