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[QUOTE=Guest;129978]Narasimha Murthy N 
 [b]Email [/b]: murthy_n81 AT yahoo.co.in 
 
[b]Career Summary [/b]:
- Having overall 4.11 years of experience in F/A & Mortgage Banking.
- Knowledge of SAP ERP version 6.0, using SAP Applications (T.Cs).
- A team player with good communication, analytical & co-ordination skills.
- Strong knowledge of Finance and Accounting & Mortgage Banking
Academic Profile.
 
- B.Com Graduation from Bangalore University year 2005
- II PUC in Vishwachethana Pre-University Bangalore year 2002
- SSLC in SAH School Bangalore year 1999
[b]Technical Skills [/b]:
 [b]Accounting Packages  [/b]: Tally 6.3
 [b]Application Packages  [/b]: MS-Office 97/2000, 
 Internet & Email application.
 [b]SAP R/3  [/b]: FICO
 [b]Typewriting Junior  [/b]: 35WPM 
 
Professional Experience.
[b]Company [/b]: - Getechnologies Pvt Ltd. 
[b]Process  [/b]: Accounts Payable
[b]Duration  [/b]: Nov 2009 to till date
[b]Designations  [/b]: Sr.Accounts Executive 
 
[b]Roles and responsibilities  [/b]:
 Working Under ERP (Enterprise Resource Planning) 
[b]1. SAP APPLICATIONS [/b]: 
[b]2. OMNIFLOW [/b]: It’s a certain place to receive all invoices through fax or mails.
 
- Invoice processing & Payment make to supplier on time 
- Maintains Vendor details like remittance address, payment terms, payment method & updating them.
- Involving in understanding the criticality of the issues, analyzing and solving them on time and meeting the SLA’s as per the client requirement.
- Involving in client interaction over the mails and phone, attend the conference calls when needed to resolve the issues with the Client’s Vendors and SCM Group
- Working more on the reconciliation of the Vendors account.
- Preparing MIS [Management Information System] reports on daily basis. 
 Professional Expertise.
 [b]Company [/b]: - iGATE Global Solutions Ltd. 
 [b]Process  [/b]: Mortgage Banking & Accounts Payable 
 [b]Duration  [/b]: Jul 2006 to Oct 2009
 [b]Designations  [/b]: Process Associate
 Roles & Responsibilities in Mortgage Banking from Jul 2006 to Oct 2008
- Co-ordinate with the Branch Head, AE & AM’s (USA) & within the Team (iGATE).
- Identify, Analyze and Resolution of queries at Branch level.
- Responsible to Create & Maintain IST on Incomplete Files.
- Assign the files, QC & send to branch within the TAT.
- Updating the Share point, Sending Volume updates & Daily Reports to Branch in MS Excel format.
- Work Effectively within Team and with the Branch Heads, AE/AM’s to promote continuous improvement in the process.
 Roles & Responsibilities in Accounts Payable from Nov 2008 to Oct 2009
- Process invoices and ensure On Time payment
- Invoices Scanned & Preparing scanning reports on daily basis.
- Involved in client interaction over the mails and phone, attend the conference calls when needed to resolve the issues with the Client’s.
- Train new members of the team.[/QUOTE]

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