1. Rahul Ramesh Chure
Flat No D-804, Ashok Nagar, Near Ganga Village
Handewadi Road, Hadapsar, Pune – 411028.
Maharashtra
Mobile No:- +91 9604235004 Email:- rchure@gmail.com
CAREER OBJECTIVE
Aspiring to build a professional career with the intention to learn, contribute and grow within the
organization’s goals and aspirations.
EDUCATION and QUALIFICATION
2014 Distance MBA from Assam Down Town University with 72%
2014 PGDM in Finance from MIT College Pune 72.2%
2009 B.Com. From RTM Nagpur University with 50%
2006 12th from Maharashtra Board with 65%
CURRENT WORK EXPERIENCE
Company: - Accenture Services Pvt Ltd
Duration: - Jan 2013 to present
Position: - Associate (Client Financial Management)
Team Size:- 5
CFM supports the global financial management function and business advisory services. Offer services
through contract completion on regulatory and organization principles compliance, internal controls,
budgeting/forecasting, contract profit and loss management and advisory to leadership teams and
corporate leadership. Deliver services around the globe through a network of financial professionals
via help-desk support, shared service operations and customer-dedicated on-site support.
Responsibilities:-
Currently supporting one of the diamond clients under shared services with end to end support for
consulting and outsourcing contracts
Preparing financials package and invoices, and communicating with business leads to enable
decision making
Analyzing variance for actual v/s forecasted results and providing proper commentary thereof and
bring the same to the notice of the management and contract executives
Monthly tracking and reporting of non-payroll cost as against program budgets and drilling down
into details of the non-budgeted or over expensed cost
2. Ensuring proper revenue is being recognized as per US GAAP policies
Preparing pricing models for contract extension / new deals
Updating standard forecasting process and its timely submission into the system
Monthly tracking of account receivables and immediate application of cash by coordinating with
the cash application team
Processing of monthly journals entries in SAP like Accruals, Movement of expenses etc.
Assisting other functional teams in engagement shutdown activities
Previous Work Experience
Company: - Aegis Ltd
Duration: - Mar’12 till Oct’12
Position: - Process Associate (Accounts Payable)
Summary:
Maintaining smooth flow of day to day activities of the Accounts Payable and Invoices Posting as
per the SLA
Creating SRN, GRN in SAP.
Pre Auditing for all posted invoice.
Verifying the invoice for its authenticity, check for necessary approvals in case of non-Po based
invoices, Processing of invoices in to the system
Making payment to respective parties on the due dates.
Company: - Infosys BPO Limited
Duration: - May’11 till Feb’12
Position: - Process Executive (Accounts Payable)
Summary:
Maintaining Smooth flow of day to day activities of the Accounts Payable and Invoices Posting as
per the SLA signed on with the Onshore.
Preparing reconciliation for the intercompany invoices which having the differences with the
Accounts Receivable (AR) Team and General Ledger (GL) Team with the help of uploading the
Enterprise Central Component (ECC) Tool.
Resolving the issues and Escalations from the client.
Ensuring highest standard of customer satisfaction and quality service.
Communicating the Site for all the clarifications required to post all kinds of invoices
Preparing all monthly reports for assigned company codes
RAG Report
AP Monthly Report
Invoice History Report
Sent for Coding Report
Parked Invoices Report
COMPUTER SKILLS
Proficient in SAP FICO module.
Advance Excel and Basic of VBA Macro
STRENGTHS
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3. Positive attitude
Passion to accept new challenges
Dedication towards continuous improvement
ACHIEVEMENTS / EXTRA-CURRICULAR ACTIVITIES
Received AEE Quarterly Excellence Award from Accenture for exemplary delivery excellence.
PERSONAL
Date of Birth : 1st Jan, 1988
Permanent Address : House No 444, Near Pakwasa Hospital Killa Road
Mahal, Nagpur - 440032
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