Resume

Darshan Malpathak
Contact: +91 7028199595 E-mail: darshanmalpathak@gmail.com
CAREER OBJECTIVE
Qualified and experienced Financial Planner seeks an achievement-driven opportunity to share as well as
gain inclusive knowledge of “Finance and Accounts” and add value to the concerned organization with a
vision to become a creative, efficient and successful individual
PROFESSIONAL VALUE OFFERED
A dynamic result & process oriented Finance Planning Professional with 4.2 years’ experience in Accounts
Receivables in SAP environment and Operations seeking a challenging position in a world class
organization/international MNC or suitable sectors of the industry; Ability to contribute financial services
domain knowledge, customer service, due diligence practices, to excel in a team oriented environment that
involves delivering financial consulting solutions in order to add significant value to the organization and its
clients. Strong analytical skills complemented by a passion for achieving high quality at work and
maintaining high standards of personal ethics. Possess strong mentoring & relationship management skills
PROFESSIONAL CREDENTIALS
• M.B.A. in Finance Specialization with 57% 2012
S.S.M.S.’s Institute of Management & Research, Pune
ACADEMIC CREDENTIALS
• B.Com from B. Y. K. College of Commerce, Nasik, Pune University with 55% 2008
• H.S.C., Nasik Board, Maharashtra with 71% 2005
• S.S.C., Nasik Board, Maharashtra with 61% 2003
KEY COMPETENCIES
Knowledge of SAP Environment FICO (End User) ~ Finance & Accounts ~ AR & AP ~ Client Relationship ~
Documentation ~ Team Motivation ~ Compliance Management
PROFESSIONAL EXPERIENCE
INFOSYS BPO LTD, PUNE Mar 2012 to till date
Infosys BPO Ltd., the Business Process Outsourcing subsidiary of Infosys Limited (NASDAQ: INFY), was
established in April 2002 having more than 20,000 professionals servicing over 110 clients across several
industry verticals and horizontals in our 12 delivery centers in the Americas, APAC, and Europe
Process Specialist/Deputy Team Lead
Areas of specialization: Accounts Receivables (OTC)
Application Software: SAP R/3
Current Responsibilities:
• Responsible for a team of 20 resources, servicing OTC for 8 countries across EMEA
• First point of contact to team members for any issue.
• Preparing daily workloads for team member & coordinating the daily allocation of work
• Responsible for supervising and monitoring team
• Handling new client enquiries and Dealing with and resolving problems and escalations which
arise
• Attending calls on Weekly, Monthly basis with Client and Collectors
• Preparing backup structure
1 | P a g e
• Monitoring & reporting on standards set by client to achieve KPIs
• Generate defined standard reports and process ad hoc requests as required by the Manager
• Month/Year end processing and reporting
• Imparting Training to new joiners
• Direct interaction and jointly working with the Client and Counter Parts of global locations
• Implementation and completion of all audit requirements for OTC
Account Receivable (Cash Application)
• Keep track on daily bank statement postings, monitoring intermediate and Bank GL accounts
• Reconciliation of accounts receivable with general ledger and accounts payable
• Posting of JVs
• Monitoring unallocated cash on customer accounts and provide analysis to COH
• Follow ups with collection team for pending remittance advice for payments
• Receiving, applying and clearing Inter Company Payments once in a month
• Ensure a smooth month end closing of sub ledgers
Other Key Responsibilities
• Have handled remote transition for new company code in France team
• Responsible for ICS report audit and consolidation for whole OTC team
• Responsible for monthly billing reporting for team
R J MALPATHAK Mar 2008 to Dec 2008
Accounts Assistant
• Assisting the team in audit of accounts of clients, off site
• Calculation of certain taxation sections and up of filling Income tax return forms for individuals as
well as for companies
SUMMER INTERNSHIP:
Project Title: Financial Statement Analysis
Organization: CEAT Ltd., Nasik
Duration: 2 months
Description: The main objective of this project was to learn how Ratios are calculated and how
they help us to analyze comparative financial position of one company to another.
In this project I calculated Financial Ratios of CEAT Ltd over 3 years and compare
them with other Tyre Manufacturing Company (Apollo Tyres)
SKILLS & STRENGTHS
• Communication, interpersonal, time management, leadership skills
• Proven ability to effectively handle multi-task levels of responsibility while supervising personnel,
providing team leadership, motivation and development
• Positive attitude with an ability to easily grasp new ideas, concepts, methods
• Ability to relate to and work with a diversity of cultures and adapt to new environments with ease
COMPUTER SKILLS
• SAP R/3
• Microsoft Office
ACHIVEMENTS AND CO-CURRICULAR ACTIVITIES
2 | P a g e
• Won “I-star” Award for the best performance in 2014 and in 2015
• Winner of "Infosys Idol" – A singing Contest held in 2012
• Certified with Accounting Fundamentals T100 & Advanced Accounting (AP/AR/GL) T200
certification
• Attended Six Sigma Yellow Belt training and a few mandatory trainings
• Member of Students’ Council in B. Y. K. College of Commerce, Nasik
• Organized programs like “KAVYAKARANDAK” and “T20 Matches” in college
PERSONAL INFORMATION
Address: 507, Swar-Darshan, Vaidya Lane Sinnar, District - Nasik
Father’s Name: Dattatraya Malpathak
Languages Known: English, Hindi & Marathi
Date of Birth: 14th April, 1988
Marital Status: Single
Nationality: Indian
Alternate Email: darshanmalpathak@rediffmail.com
Alternate Mobile: 7030480810
Passport: Yes
Declaration:
I hereby declare that the above details are true and correct to the best of my knowledge and belief.
Date: Signature
Place: (Darshan Dattatraya Malpathak)
3 | P a g e

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Resume

  • 1. Darshan Malpathak Contact: +91 7028199595 E-mail: darshanmalpathak@gmail.com CAREER OBJECTIVE Qualified and experienced Financial Planner seeks an achievement-driven opportunity to share as well as gain inclusive knowledge of “Finance and Accounts” and add value to the concerned organization with a vision to become a creative, efficient and successful individual PROFESSIONAL VALUE OFFERED A dynamic result & process oriented Finance Planning Professional with 4.2 years’ experience in Accounts Receivables in SAP environment and Operations seeking a challenging position in a world class organization/international MNC or suitable sectors of the industry; Ability to contribute financial services domain knowledge, customer service, due diligence practices, to excel in a team oriented environment that involves delivering financial consulting solutions in order to add significant value to the organization and its clients. Strong analytical skills complemented by a passion for achieving high quality at work and maintaining high standards of personal ethics. Possess strong mentoring & relationship management skills PROFESSIONAL CREDENTIALS • M.B.A. in Finance Specialization with 57% 2012 S.S.M.S.’s Institute of Management & Research, Pune ACADEMIC CREDENTIALS • B.Com from B. Y. K. College of Commerce, Nasik, Pune University with 55% 2008 • H.S.C., Nasik Board, Maharashtra with 71% 2005 • S.S.C., Nasik Board, Maharashtra with 61% 2003 KEY COMPETENCIES Knowledge of SAP Environment FICO (End User) ~ Finance & Accounts ~ AR & AP ~ Client Relationship ~ Documentation ~ Team Motivation ~ Compliance Management PROFESSIONAL EXPERIENCE INFOSYS BPO LTD, PUNE Mar 2012 to till date Infosys BPO Ltd., the Business Process Outsourcing subsidiary of Infosys Limited (NASDAQ: INFY), was established in April 2002 having more than 20,000 professionals servicing over 110 clients across several industry verticals and horizontals in our 12 delivery centers in the Americas, APAC, and Europe Process Specialist/Deputy Team Lead Areas of specialization: Accounts Receivables (OTC) Application Software: SAP R/3 Current Responsibilities: • Responsible for a team of 20 resources, servicing OTC for 8 countries across EMEA • First point of contact to team members for any issue. • Preparing daily workloads for team member & coordinating the daily allocation of work • Responsible for supervising and monitoring team • Handling new client enquiries and Dealing with and resolving problems and escalations which arise • Attending calls on Weekly, Monthly basis with Client and Collectors • Preparing backup structure 1 | P a g e
  • 2. • Monitoring & reporting on standards set by client to achieve KPIs • Generate defined standard reports and process ad hoc requests as required by the Manager • Month/Year end processing and reporting • Imparting Training to new joiners • Direct interaction and jointly working with the Client and Counter Parts of global locations • Implementation and completion of all audit requirements for OTC Account Receivable (Cash Application) • Keep track on daily bank statement postings, monitoring intermediate and Bank GL accounts • Reconciliation of accounts receivable with general ledger and accounts payable • Posting of JVs • Monitoring unallocated cash on customer accounts and provide analysis to COH • Follow ups with collection team for pending remittance advice for payments • Receiving, applying and clearing Inter Company Payments once in a month • Ensure a smooth month end closing of sub ledgers Other Key Responsibilities • Have handled remote transition for new company code in France team • Responsible for ICS report audit and consolidation for whole OTC team • Responsible for monthly billing reporting for team R J MALPATHAK Mar 2008 to Dec 2008 Accounts Assistant • Assisting the team in audit of accounts of clients, off site • Calculation of certain taxation sections and up of filling Income tax return forms for individuals as well as for companies SUMMER INTERNSHIP: Project Title: Financial Statement Analysis Organization: CEAT Ltd., Nasik Duration: 2 months Description: The main objective of this project was to learn how Ratios are calculated and how they help us to analyze comparative financial position of one company to another. In this project I calculated Financial Ratios of CEAT Ltd over 3 years and compare them with other Tyre Manufacturing Company (Apollo Tyres) SKILLS & STRENGTHS • Communication, interpersonal, time management, leadership skills • Proven ability to effectively handle multi-task levels of responsibility while supervising personnel, providing team leadership, motivation and development • Positive attitude with an ability to easily grasp new ideas, concepts, methods • Ability to relate to and work with a diversity of cultures and adapt to new environments with ease COMPUTER SKILLS • SAP R/3 • Microsoft Office ACHIVEMENTS AND CO-CURRICULAR ACTIVITIES 2 | P a g e
  • 3. • Won “I-star” Award for the best performance in 2014 and in 2015 • Winner of "Infosys Idol" – A singing Contest held in 2012 • Certified with Accounting Fundamentals T100 & Advanced Accounting (AP/AR/GL) T200 certification • Attended Six Sigma Yellow Belt training and a few mandatory trainings • Member of Students’ Council in B. Y. K. College of Commerce, Nasik • Organized programs like “KAVYAKARANDAK” and “T20 Matches” in college PERSONAL INFORMATION Address: 507, Swar-Darshan, Vaidya Lane Sinnar, District - Nasik Father’s Name: Dattatraya Malpathak Languages Known: English, Hindi & Marathi Date of Birth: 14th April, 1988 Marital Status: Single Nationality: Indian Alternate Email: darshanmalpathak@rediffmail.com Alternate Mobile: 7030480810 Passport: Yes Declaration: I hereby declare that the above details are true and correct to the best of my knowledge and belief. Date: Signature Place: (Darshan Dattatraya Malpathak) 3 | P a g e