1. CURRICULAM VITAE
Chandrashekar M S
Mobile No: 91- 8105637093
E-mail ID: chandrums333@gmail.com
Objective
Obtain a position whereby I can apply acquired knowledge and skills, working in a team environment,
there by continuously growing and contributing to the main objectives of the organization.
Educational Credentials
 M.com from Bangalore University (2011-12)
 Post Graduate Diploma in Business Administration from Bangalore University (2009-10)
 B.com from Bangalore University (2005-06)
Core Competencies
 Good in Problem Solving & Analytical skills
 Self-Disciplined, Self Confident, Work Ethic
 Good knowledge in MS Excel
 Effectively manage multiple tasks without compromise to quality
 Ability to motivate and guide
 Ability to work independently on various projects to achieve desired results.
Technical Skills &Training
ERP Oracle (11i &R12), Tally 9.0, FoxPro, Seva soft
Training Income tax, HR related, P & L A/c, B/S etc in Account house
Others MS Office (Pivot table, Vlookup etc), Hyperion Tool (HFM & FDM)
Career Summary
Company Role Duration
Accenture Services Pvt. Ltd Senior Finance Analyst August 16, 2010 Till Date (5 yrs)
RNS Motors LTD Accounts Executive Apr 2009 - Jun 2010 (1 yr 3 months)
B. Choraria and Mates
Junior Internal Auditor Assistant May 2004 - Dec 2005 (1 yr 8 months)
Summary of experience:
 Effective Accounts Professional with Over 7.9 years’ experience in I2P & R2R Finance &
Accounts.
 Acquired in depth and sound understanding of the dynamics and varied aspects of the Accounts.
 A proven record as an achiever by taking Remote Transition for Revenue accounting
operations and successfully implemented by getting various awards.

2. CURRICULAM VITAE
Experience work Profile:
Accenture Services Pvt Ltd Bangalore
Senior Analyst Aug 2010 till Date
ERP: Oracle,
RESPONSIBILITIES
 Working closely with business unit partners and internal/external auditors on accounting
matters relating to revenue accounting.
 Working with cross functional team in order to understand company offerings and implement
accounting models that properly recognize revenue according to accounting principles and
company policy.
 Review Sales, Distribution and Marketing agreements and document revenue recognition
position to small/large complex deals.
 Understanding VSOE and EOA with Corporate Revenue team to support accounting for multiple
element arrangements.
 Prepare Journal entries and maintain account reconciliations consistent with GAAP and
corporate accounting policies to ensure close timelines are met.
 Monitor accruals for management accounts.
 Revenue Reconciliation & Finalization.
 Ensuring that revenue forecasts, deferred revenue balances and revenue accounting execution
are compliant with company policy by creating controls within the team.
 Preparing Revenue MIS for review at every month end.
 Working closely with the Senior Managers and team members to ensure accurate processes
related reporting for the entities and assistance to achieve virtual close.
 Prepare Journal entries for purchase of new assets, transfer of the existing assets, retirements
and depreciation entry on monthly basis as per fixed asset policy.
 Performing the soft reconciliation before closing the fixed assets sub-ledger to make sure the
balance is matching with general ledger book.
 Performing the Balance Sheet account reconciliation for all the Cost and Reserve accounts.
 Supported different Finance regions (around 33 countries) by make payments as per client
requirement (i.e. tax payments, funding & critical payments like electricity, legal charges, Amex,
telecoms, employee expense through online banking and also in Bulk through EDI.
 Doing soft reconciliation before confirming the payment batch with EDI confirmation every day.
 Monitoring with the bank and ensuring that the payment is processed and asking the reason
whenever the payment is held by the bank to resolve.
 Working closely with the internal teams to avoid payment delay mainly for rejected payments.
 Follow-ups to clear the open items. Updating the status during client calls.
 Preparation of Bank Reconciliation Statement for Accounts payable accounts to know the aging.
 Ensuring prepayments processing on time with approvals to release the customs documents for
the goods and also followed until final payments.
 Conducting Team meetings and sending Minutes of meeting every day.
 Attending all the process related queries, calls within TAT.

3. CURRICULAM VITAE
Reporting Activity - “Monthly Reporting Package” and Balance Sheet Analysis.
 Prepare and maintain Deferrals & Revenue recognition reports which help to do forecasting for
senior management and other internal and external audit queries.
 Auditing internally the Fixed Assets Register, Asset addition, Retirement, Construction in
progress reports every month for each entity by checking the approval limits followed as per
Fixed policy and also to maintain Quality control before reporting.
 Depreciation analysis report to know the value of the new assets added, movements, Retired
and depreciated for the month compare to previous month with reason if any huge variance
 Depreciation forecast every Quarter
 Cost summary, Reserve summary report comparing with GL report
 BS FLUX Summary: Generate the Balance sheet Flux summary report from HFM; Compare the
previous quarter end balances with the current month balances.
 Operating Expenses: Generate the Income & Expenses report from HFM, Compare the previous
quarter to date balance with the current quarter to date balances.
 Balance sheet and the operating expense report where the movement exceeds $500k need to
be explained which may be the unusual transaction.
 The Regional Finance Managers and finance controllers will review the Reporting Package.
RNS Motors Ltd Bangalore
Accounts Executive Apr 2009 – June 2010
ERP: Tally 9.0, FoxPro, Seva soft
RESPONSIBILITIES
 Accounting of Purchase bills & making payments to suppliers.
 Working closely with the purchase dept to make on time payments to the suppliers.
 Coordinate with Bank authorities and prepare a Bank Reconciliation Statement for reconciling
Cash & Bank balances.
 Preparation of Discount statement and incentive calculations.
 Accounting cheque& cash receipts with bank challans.
 Preparation of cheque payments to the co-dealers for services done on behalf.
 Accounting of sales invoices, Credit Notes, & making customer refund payments.
 Maintenance cash book, credit card vouchers and accounting the collections.
 Fund transferring in-between internal local banks.
 Preparation of monthly T D S Statement.
 Helping to the Audit Staff.
 Follow up of out standings with customers and co-dealers.
 Accounting the receipts for the vehicle insurance renewals.
 Billing and accounting for sales and Job card services.
 Preparation of Cash Flow statement
 Making report of credit and cash sales.
 Reporting to Head office every month with various reports like purchase, sales reports including
VAT, Service tax details etc.
 Support any audit requirement requested by the chief accountants.
 Processing of claims like warranty services done on behalf of co-dealers
 Maintaining the attendance register and mailing the attendance sheet to Head office

4. CURRICULAM VITAE
B. Choraria and Mates-Audit firm Bangalore
Junior Internal Auditor Assistant May 2004 – Dec 2005
RESPONSIBILITIES
 Completes audit work papers and memoranda by documenting audit tests and findings.
 Communicates audit progress and findings by providing information in status meetings;
highlighting unresolved issues; reviewing working papers.
 Payroll Audits like Attendance register, Salary Register, Settlement of employees, Gratuity
Calculation, Incentives, Leave encashment etc according to the circular prepared from client.
 Audit staff expenses/petty cash, all purchases (supplier invoices) by obtain invoice authorization
 Account for the correct treatment of VAT on expense invoices.
 Pre-audit preparation and communication with the auditees.
 Verifying stock ledger with accounted tax invoices on daily basis.
 Prepares special financial reports by collecting, analyzing, and summarizing account information
and trends.
 Supports external auditors by coordinating information requirements
Hobbies & Interests
Reading newspapers, acting
Personal Details
Date of Birth 19-10-1984
Sex Male
Passport number K7145772
Date:
Place: Bangalore (Chandrashekar M S)