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View Resume2006-2009
BCOM(Commerce)
Vijaya College
BCOM(Commerce)
Vijaya College
(Finance)
VTU
PROFESSIONAL EXPERIENCE
Client : West Pharmaceutical Services
Project : Implementation & Support
Organization : IBM India Pvt. Ltd.
Role : Associate Consultant
Duration :June 2019 to March 2022.
Roles & responsibilities:
• Worked extensively on Unit Testing, Integration Testing & Prepared User Manuals, Test Scripts.
• Performed Partial clearing & residual clearing testing.
• Worked on Payment terms testing.
• Worked on Automatic payment program testing.
• Worked on GST & TDS testing.
• Worked on Procure to Pay & Order to Cash Cycles Testing.
• Worked on Foreign Currency Valuation testing.
• Worked on Cut-Over Activities (Uploaded Master data and Transaction Data) using LTMC.
Support Roles & responsibilities:
• Providing day-to-day operational and process support to users.
• Changes to configuration settings as required by the client.
• Solving of Issues and maintenance of tickets in the area of G/L, A/P, A/R.
• Dealing with Medium and Low-level Issues.
• Interacting with users for Obtaining Clarifications.
• Supporting Month end and year end activities.
• Documentation of the issues posted on the detailed document with analysis of the issues after providing solution to the client.
• Worked with SD and MM Consultants to solve cross module related issues.
• Co-ordination with client and key users, technical etc. and for resolution the issues.
• Attending daily & weekly review calls and status calls.
Organization : Capgemini India Pvt Ltd.
Client : Scania
Role : Process Associate
Duration : June 2013 to Dec 2015
PROFESSIONAL EXPERIENCE:
Process Associate : Capgemini India Pvt Ltd , June-2013 to Dec-2015
Roles & Responsibilities: Invoice Processing (P2P):
• Processing of Invoices (3 Way and 2 Way match of PO/Non-PO).
• Identification of issues and exception related to processing an invoice and resolving through written communication with the Client.
• Responsible for ensuring an error free process with 100% accuracy.
• Reviewing invoices of higher amount for both direct and indirect materials.
• Handling Generic mail box (GMB).
• Training new joiners in the process and place them into production.
• Accountable for the team productivity, quality and capability development of the team.
• Review the standard operating procedures (SOP) and Flow charts of New / existing reports.
• Make sure that the SLA’s are met and have good process Control to avoid any issues.
• Co-ordinate with the counter parts & Suppliers – Be the first point of contact for counterparts and the suppliers in case any issues or escalations.
• Interact independently with counter parts and suppliers to obtain clarifications.
• Supervising all process related activities of Team ensuring accuracy & quality.
• Responsible for actively Participate in Process Improvement Discussions & Handling and follow up of supplier invoices ensuring payment on time & Responsible for strict adherence to controls & compliance.
Organization : Infosys Ltd.
Client : Infosys BPO Ltd
Role : Accountant
Duration : Jan 2016 to July 2018
PROFESSIONAL EXPERIENCE:
Accountant : Infosys Ltd , Jan-2016 to Dec-2018
• Accounting for recovery of dues and making payments in SAP.
• Processing of claim Invoices.
• Identification of issues and exception related to processing an invoice and resolving through written communication with the Client and employees.
• Contacting banker for issuance of advance and to recovering the dues from employee travel card and accounting for the dues in SAP.
• Month end activities (Employee vendor clearings).
• Responsible for ensuring an error free process with 100% accuracy.
• Reviewing claims of higher-level employees and taking care of settlement.
• Handling Generic mail box (GMB).
• Training new joiners in the process and place them into production.
• Accountable for the team productivity, quality and capability development of the team.
• Review the standard operating procedures (SOP) and Flow charts of New / existing reports.
• Make sure that the SLA’s are met and have good process Control to avoid any issues.
• Clarifying employee queries related to policy during Business visa trip.
• Supervising all process related activities of Team ensuring accuracy & quality.
• Responsible for actively Participate in Process Improvement Discussions & Handling queries related to claim settlement.
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