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Executive Assistant @ Bangalore .
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[QUOTE=Guest-IJT;147543]CURRICULAM VITAE V. Madan Balaji balajimadan AT ymail.com Career Objectives To associate myself with an esteemed organization where in I can utilize my professional and interpersonal skills in contributing effectively towards the growth of the organization that offers me professional growth while being resourceful, innovative, and flexible. Educational Qualification - B. Com from Pachaiyappa’s College (Affiliated to Madras University) during 2006 – 2009 - Higher Secondary (+2) from SIR M.CT.M boys higher secondary school April 2006 passed. - S.S.L.C from St Matthias Anglo Indian higher secondary school April 2004 passed Academic Profile Master of Commerce from Madras University Chennai. Studies are under going for final year. [B]Computer Skills [/B]: - Citrix, MS Office - Tally 9, Payroll - Type writing (junior) [B]Career Achievements [/B]: - In November 09 I was awarded for the successfully completed certification for “Ready to Production” in HP. - In March 10 I got a Best Kaizen award for implementation of Vendor data in Excel. Work experience Hewlett Packard Chennai from 01st Sep. 2009 - Till date [B]Designation [/B]: Financial Associate II [B]Job Profile [/B]: Accounts Payable & General ledger accountant processing for Belgium, Germany and Holland - Processing invoice in the ERP and releasing according to the due date. - Maintaining Vendor data - Payments to the Vendor accordingly the term dates mentioned on the invoice. - Generating a Vendor Reconciliation report from ERP on monthly basis. - Created and submitted queries, maintained templates and built models. - Served as back-up for other general ledger accountants, including generating and maintaining financial statement reports. Responsible for preparing detail reports. - Travel and Expense audit - Processing MISC documents - Preparing Acerta Report for 5th and 15 of the Month. - Ensured proper accounting of general ledger transactions and prepared monthly general ledger reconciliations. - Using ERP report releasing the Payements on Hold and also changing the due dates as per client’s instruction. - Duplicate Audits and corrections in the VAT accurals. - Preparation of Interim report on monthly basis for Contract labours[/QUOTE]
