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[QUOTE=Guest-IJT;124182]CURRICULUM VITAE

R. N. Chamanti Eswar Rao
 rnc.eswarrao AT yahoo.co.in

[B]CAREER OBJECTIVE [/B]:
 
To obtain a challenging position in professionally managed organization  and to contribute effectively to the success of the organization and for  improving my skills

[B]EDUCATIONAL QUALIFICATION [/B]:

I. Obtained Master’s Degree in Commerce from Berhampur University in 2006.
II. Obtained Bachelor’s degree in Commerce from Berhampur University in 2004.
III. Completed + 2 Higher Secondary Schooling from D.A.V College in 2001.
IV. Completed Matriculation from Red Woods English Medium School in 1999, C.B.S.E.
[B]SOFTWARE SKILLS [/B]:
 
- Completed Certification course on Computer fundamentals from IGNOU.
- Well versed with applications such as MS word, MS Excel, PowerPoint.
- Working knowledge in SAP and Tally.
[B]WORK EXPERIENCE [/B]:

A. Cap Gemini Business Services (India) Limited (CGBSIL), Chennai (Feb 2008 till date)

Company Profile

Cap Gemini provides consulting services that contribute to the business  transformation and economic performance of organizations, based on  in-depth knowledge of client industries and processes. The approach is  having an in depth client’s organization and the market in which it  operates, to determine both short-term and long-term strategies for  growth. The company has major outsourcing undertakings in the Financial  Sector.

[B]Professional Experience [/B]:
1. Process Associate in Cap Gemini Business Services India Ltd
 [B]Project  [/B]: Account Receivable - Cash Applications
 [B]Client  [/B]: Zurich Financial Services 
 [B]Roles and Responsibilities [/B]:
- Analyze the suspense list item and process according to the procedure.
- Match the receipts against premiums paid on a quarterly, half yearly and yearly basis
- Investigating Unallocated Receipts, Performing Refunds and moving the  receipts to the correct policy as per the Agent Advice / Retain Staff  Advice.
- Research the Misapplied cash in Mobius E-Agent & Citi Bank
- Analyzing of the Unapplied checks in the Citi Bank & Posting it to the correct Policies
- Applying the cash into correct account once the research is over.
- Approval of items carrying value more than $1000.
- Complete the Process within a SLA maintaining 100% Accuracy level
- Send notification mail to agent, follow up the mails and resolve issues.
- Validation on daily basis in all team members as per agreement.
- Always Ahead above as per the client agreement targets
- Prepare the MIS report and circulating the concerned persons
- Managing a Team of 10 Members in a process.
Process Associate in Cap Gemini Business Services India Ltd
[B]Project  [/B]: Master Data Management
[B]Client  [/B]: Hindustan Unilever Ltd.
Responsibilities
- SAP Sales and Distribution Module,
- HUL package for publishing of prices for secondary customers,
- Updating freight details in SAP all India level.
- Modern Trade Customers like Reliance, Food world & Subhiksha 
- Preparing MIS Reports,
- Resolving sol man tickets & RT tickets and preparation of report thereon
- Updating and tracking SLA (Service Level Agreement)

B. Capri Management Services Pvt. Ltd., Chennai (July 2007 to Dec 2007)
 
[B]Company Profile [/B]:

It is a Management consultancy which has three divisions viz., Audit,  Outsourcing and BPO. The major Clients are Sterlite, Rane Motors,  Murugappa Groups, CTS and World Bank.

[B]PROJECTS WORKED ON [/B]:

[B]Reporting to [/B]: Cognizant Technology Solution India Private Ltd.
[B]Designation [/B]: Finance Assistant (Audit)
[B]Duration  [/B]: 5 Months

[B]Responsibilities [/B]:

- Handling of transactions involving petty cash,
- On- site, Inland claim settlements as per Company policies,
- Preparation of kit, conveyance, petty cash Reports,
- Updating People Soft
- MIS Reports,
- Verification of Amex card payments of employees and internal audit of bills
[B]CERTIFICATE OF WORK APPRECIATION [/B]:
Best performer of the year 2009 for outstanding contribution in Cash Applications in the current organization.[/QUOTE]

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