1. Madhusudan Barik
Mobile: +91-9911802155, +91-997113299
Email: madhudev.barik@gmail.com
Address: Chanakya Puri,
4 Bardolai Marg
New Delhi-21,
 To compete for excellence in the field of Global finance and play dynamic role for the
growth of the organization and grow with it.
MBA (Finance) having 9 years experience in Global F&A. Working as a (Team Lead- RTR) F&A
in Accenture India from March - 2014 to Till Date.
Handling GL Accounting and GL Reconciliation & Bank Reconciliation Processes with a team
comprising 12 members as well.
 Handling overall operations & service delivery of GL Close, Revenue Accounting,
Intercompany Accounting & Settlement,
 Corporate Accounting, and GL & Bank Reconciliation Processes
 Managed relationship with Customers & other stakeholders and responsible to meet all
SLAs and KPIs of the above cited processes.
 Expertise in Balance sheet commentary, Financial reporting Analysis monthly and
quarterly.
 Drove process improvements to achieve overall quality goal of the account
 Carried out monthly governance calls, prep. calls and weekly governance calls, etc.
 Used to prepare various MIS reports.
 Review of Audit documentations for team. Allocation of audit requirement and coordinate
with the internal and external auditor.
 Helping RCA & CAPA analysis for missed deliverables
 Conducted yearly EMSs, monthly One on Ones, etc. within TAT and also retention and
attrition
 Journal and accruals report as per SOX requirement and report to the management.
 Preparing cost report for employees to cross charge.
 Prepare the intercompany invoicing and inter-company reconciliation.
 Reconciliation of balance sheet GL accounts and coordinates with the different
department
OBJECTIVE:
PROFILE SUMMARY– 9 years in (R2R/ GL/ AP/ AR /Intercompany/ Closing & Reporting/ Transitions)
Genpact: May 10 –Dec 2013 (Process Developer) AP/ GL/SAP/HFM/USPAYROL/R&DFINANCE
Accenture: Mar 14 – Till date (Team-Lead F&A) R2R/ Closing & Reporting / Reconciliation/ SAP/HFM
RR

2.  Preparation of SOP’s and process mapping.
 Maintain all SOX documentation and dealing with the internal and external auditor.
 Preparing JE of weekly, semi-monthly, monthly for US Payroll accounting
 Booking R&D accruals, amortization entry, Cost Center reporting & consolidation
 Prepare and post the journal entry. Prepare JE dash-board.
 Overall processing integrity, handled expense Journal entries and Accounts Payable
transactions
 Review of PO & GRN. Form1099 issue & auditing all the payment before in Payment run
process,
 Ensures vendor coding and terms accuracy between Invoices and master file to support
accurate payments, diligence to priorities to capture all discounts and penalty voidance.
 Performing well in closing activity Creditors ageing analysis and follow up. Analysis of
AP volumes & unpaid items. Lean & six sigma exposure. Vendor master creation,
Expanses & utility management.
 End to End Knowledge of procurement to Pay, Vendor master Creation, and Pay run
 Accounts Payables, Accounts Receivables.
 Billing (sends hardcopies, soft copies and web billing). Resolution of Invoice rejections &
A/R Issues. Preparing of PO Funding status of each project.
 Preparation of Aging report. Bank reconciliation.MIS Reports
 Invoice Processing by three ways matching in Great plane (MS dynamic).
 Vendor setup and Vendor modification as per request. Reconciliation of vendor
statement
 Reconciliation of Accounts like advance billing or deferred revenue, contractor accounts,
and expenses accounts, GL Vs MIS report.
 Handling of petty cashbooks, bank books ledger & Journal
 Dealing with Customers & supplier for receipts & Payments
 Maintaining P.F. E.S.I Register & as per rule pay & deposit.
 Bank Reconciliation. Preparation of P&L, Balance sheet of company
 Debtor & Creditor Reconciliation
 Preparation & Filing of e-TDS (Salary& Non – Salary) & TCS Returns.
 Preparation of Form 16 & Form 16A & deduction of TDS & Deposit.
 Preparation of Income Tax Return, & FBT of Companies & Individual
 Calculation of Service tax, as per rule and preparation & Filing of Service Tax
RMS (IQOR): Feb 09 –May 10 (Executive F&A) AP/Billing
Subhiksha Trading Serv.Ltd: Mar 07 – Feb 09 (Accounts & Audit Assistant)

3.  Well versed in SAP FI Module (GA Module)
 Proficiency In: MS Excel (V look up, H lookup, Pivot table) and MS Access, MS office.
 Good knowledge in Hyperion, Oracle 9i and 11i, People soft, Pro-flow, Citrix, Cadency
and sun system
 People soft, Microsoft Dynamic (Great plane), mainframe
 MBA (finance) from Mahatma Gandhi University, in year 2013.
 Bachelor in Commerce (B Com A/C Hon) from F.M University, Orissa in year 2004.
 Intermediate (Science) from CHSE in year 2001.
 HSC from L.B High School (HSE), Balasore in year 1999.
 Date of Birth : 23-02-1984
 Marital status : Single
 Languages known : English, Hindi, Oriya
 Passport number : Yes (H8049457)
 Transition Exp : 1 onsite and 3 off shore transitions from USA and Singapore
Declaration: I hereby declare that the above-mentioned information is correct up to my
knowledge and I bear the responsibility for the correctness of the above-mentioned particulars.
Date:
Place: Delhi, (N.D) (Madhusudan Barik)
TECHNICAL SKILLSETS
EDUCATIONAL QUALIFICATION
PERSONAL DETAILS