D.BHARGAV
Contact No - 9160726565
Email ID - bhargav.dyavanapelli@outlook.com
CAREER OBJECTIVE
Seeking a responsible career position on my experience and also to develop the skills, offer a high level
of challenges, responsibilities and opportunity for a career growth with stability and security.
PROFESSIONAL SUMMARY
Working as a Senior Process Associate in Capgemini (Unilever Engagement- FCCR) from March
2017 onwards.
Responsibilities include:
Royalties:
Calculation of Royalty on Brands for US region monthly and quarterly.
Preparing the royalty values manually as well as through Allocation Engine.
Preparation of Variance analysis to analyse the impact of increase or decrease in royalty
values for each country.
Sharing the analysis with Unilever OC for confirmation on values and the impact of
variances.
Updating of Masters in Allocation Engine.
Preparation of BMC Templates manually to raise the invoices.
Raising and closing of BMC requests.
Maintaining Trackers to provide the accurate details whenever asked for.
Verification of postings of entries for the templates raised, in SAP.
Reconciliation between AR and AP Postings in SAP, any discrepancies found contacting the
right person to resolve the issue.
Verification of Invoices raised.
Sharing the calculations to countries and invoices through SharePoint.
Verification and resolving the V105 Report mismatch.
Sharepoint Activities:
Raising requests for Creation, Modification, Remap and Closure of LCC’s (Local Cost
Center)
Updating the Permanent Cost Centre details in SharePoint and transferring the details to
Repository.
Worked at Akasam and Associates, a Chartered Accountant Firm as an “Internal Audit Executive”
from Feb 2016 to Sept 2016.
Work Experience
1. Complete verification of Journal vouchers, Banks & Cash payments.
2. Bank reconciliations.
3. Verification of compliances with statutory payment details of TDS, ST, VAT, CST, PF, PT &
WCT payments and return filings.
4. Vendor reconciliations.
5. General ledger verifications & Ageing analysis of debit & credit balances.
6. Pre-audit of monthly payroll verification including TDS, PF, ESI & PT and
7. Pre audit & Internal audit exposure in
Greenko Energies Pvt Ltd
Big C mobiles Pvt Ltd
Lot Mobiles Pvt Ltd
Worked as Article Trainee at A.V Ratnam & Co., a Chartered Accountant Firm from Jan 2008 to
Aug 2011.
Work Experience
TECHNICAL EXPERTISE
EDUCATIONAL QUALIFICATIONS
AWARDS
STRENGTHS
Capability to contribute actively in the team environment
Hard Worker and having collaborative spirit
Self-motivated and easily grasping
HOBBIES
Reading books
Playing badminton and volleyball
PERSONAL DETAILS
Name : D.Bhargav
Father Name : Kashinatham
Date of birth : 27-04-1990
Gender : Male
Marital Status : Unmarried
Nationality : Indian
Languages known : English, Hindi & Telugu.
Communication Address : H No: C-3/1, Power Grid Colony, 400 KV SS
Post Bag No. 2, Ghanapuram (V), Ghatkesar (M),
Hyderabad - 501301.
DECLARATION
I hereby declare that all the details furnished above are true to the best of my knowledge.
Place: Bangalore
Dyavanapelli Bhargav