Help
Home
Search the Forum
You are Here :
Forum
Careers
Finance Accounts, Tax, Audit
Accounts Executives Delhi : Spark Technologies Ltd
Ask Question / Post resume
Post a reply to the thread:
Accounts Executives Delhi : Spark Technologies Ltd
Your Message
Your Username:
Click here to log in
Notes:-
1) You can copy and paste your full resume in the box below.
2) Or you can ask your question. We try to answer, as far as possible.
Title:
[QUOTE=Guest-IJT;125842]SURAJ KUMAR SAHOO E-mail- tapan_suraj AT yahoo.co.in CAREER OBJECTIVE To utilize knowledge and skills for the growth of the organization and there by my personal goals. EDUCATIONAL QUALIFICATION [B]2005-2007 [/B]: Master of Business Administration from ICFAI National College, Rourkela with specialization finance and marketing, Secured CGPA 7.46/10 [B]2002-2005 [/B]: Bachelor of Commerce from Rourkela College, Rourkela, under Sambalpur University, secured 54%. [B]2000-2002 [/B]: Intermediation from Municipal College, CHSE Board, secured 50%. [B]2000 [/B]: Matriculation from Municipal High School Panposh, Orissa Board, secured 64% SUMMER INTERNSHIP PROGRAM [B]Title [/B]: A study on Mutual fund, Insurance, Gold Coins and Foreign Exchange [B]Company [/B]: ICICI Bank [B]Activities [/B]: Working as a financial consultant for personal investments of the Customers for financial products of ICICI bank. Doing the documentation work of financial product. Counseling regarding the risk and returns on different financial Products with customers. Observe the activities to handle customers coolly with empathy. [B]Target [/B]: To achieve worth of 400000 mutual funds and 1 ULIP policy with in four Month. [B]Achieved [/B]: Achieved worth of 450000 mutual funds and 2 ULIP policies. (Cont…) WORKING EXPERIENCE 1 (Current work experience) [B]Company [/B]: Infosys BPO Ltd. [B]Designation [/B]: Senior Process Executive (Group Leader) [B]Job Profile [/B]: Accounts Payable (F&A) [B]Description [/B]: Handling Payment Proposal for the countries of Spain, Portugal and Netherland Vendor Account Maintenance Checking Duplicate Posting (ICS – 58) Verifying the exceptional list of Payment Proposal Checking the Average Payment Value Ledger Analysis (Clearing Documents) Reviewing and making Payment proposal Processing Direct Debit, Rebooking, Rush Payment, Down Payment. Clearing vendor account Intercompany reconciliation Ledger entry Month end Closing Variance analysis Reset and reversing vendor account Dealing with rejected payment and Refund/Returned payment Bank statement Posting Updating the Authorization Matrix and sending invoices for Approval. Handling Team of 20 People. Taking Team meeting Email Resolution Handling client call Management reporting (KPI reporting, ICS – 351, Timeliness Report, Work Flow Monitoring Report, MIS, Quality referrals report, BBSC report, TSSC report) Profile – II [B]Team Name [/B]: Process Improvement & Quality Team ( Joined on 6th July 2010) Doing Quality for entire AP department (Posing and Payment total 206 company codes) Preparing report {APQCH, AP05 (Rush payment), AP04 (vendor payment), MUCH,} Error Analysis, Root cause analysis. [B]Working in [/B]: SAP FICO [B]Joining Period [/B]: 6th July 2009 - Till date (Cont…) WORKING EXPERIENCE 2 [B]Company [/B]: WNS Global Service Pvt. Ltd. [B]Designation [/B]: Customer Service Associate [B]Job Profile [/B]: Accounts Payable Description : Creating the vendor in SAP. Changing the vendor details in SAP. Recording & updating the Master Data of an international customer in SAP Recording all the payment details & bank data of a vendor. Processing Requisition, Non-Po and Po invoice, direct debit Ledger Analysis Reviewing and making Payment proposal Email Resolution Handling call MIS reporting KPI reporting [B]Working in [/B]: SAP FICO [B]Joining Period [/B]: 28th Nov 2007 – 2nd July 2009 WORKING EXPERIENCE 3 [B]Company [/B]: Ardee Business services Pvt. Ltd. [B]Designation [/B]: Account Assistant [B]Description [/B]: Recording of day to day Transaction, Maintaining cash Book, Budgeting, preparing Bank Reconciliation Statement and Trading and Profit and Loss account, and Balance Sheet and Finalization of accounts. [B]Duration [/B]: 1 Year (1Apr2005 to 31st Mar2006) Awards & Achievements Recently received an Award by COH of the company as “Great job done”. (Cont…) COMPUTER PROFICIENCY Tally 9.0, Ms-Word, Ms-Power Point, Ms-Excel, Ms-Access. INTEREST Watching NDTV Profit and Discovery Channel. STRENGTH Self confidence, Sincerity towards work[/QUOTE]
