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[QUOTE=Guest;219388]Resume
B. UDHAYAKUMAR 
 [b]E-mail [/b]: udhay_001986 AT yahoo.co.in 
[b]Objective [/b]: 
 To work in a competitive and challenging environment and to contribute towards the overall development and the goals of the organization with enhancement for professional and personal contentment. 
[b]Professional (Experience 1) [/b]:
Organization HP (Hewlett-Packard) GLOBAL OPERATIONS 
Tenure From November 2010 to May 2012.
Position Held Financial Associate II
[b]Work Profile [/b]:
Service Line – Record to Reporting (R2R - Intercompany)
Client – Global market leader in mail services which provide services all over the country through road, sea and air mail.
Operations Responsibility – Responsible for global Receivables/Payables for the services rendered/opted against respective country which involves processing the invoice, analyzing the dispute and reporting the records.
 Group Mail Box (GMB) handling.
 IHB (In House Bank) Statement Postings
 Debiting the partner’s manually.
 Posting Accrual entries
 Running the Interfaces and resolving the queries.
 Booking Vendor & Customer invoices.
 Resolving the queries and disputes raised by different entities.
 Involved in book closure and Month end Activities
 B/S and P&L Reconciliation and Adjustments
 Regular follow-up on Vendor Open items based on Ageing
 Posting Correction & Rectification entries
 Master Data Creation and Maintenance 
 Maintaining Attendance & KPI Trackers for Team
 Maintaining Production & CAPA Trackers for Team
 Maintaining RACM Controls for all activities
 Updating the Sop’s according to meet the compliance.
 Preparing MEC Tracker and Checklist
 Attending Weekly calls with Client
[b]Accolades [/b]:
 Awarded with “Kaizen Certificate” for the process simplification made in Workflow processing which saves around 730 hours per annum, which also helps to meet our MEA on time.
 Won ‘Star Performer Award’ for error free delivery and continuously meet the targets. 
 Updated Standard Operation manual’s (SOP) about my new findings and process simplification.
 Received a detailed appreciation mail from client for process simplifications.
[b]Professional (Experience) 2 [/b]:
Organization International Flavors and Fragnance, Chennai.
Tenure From March 2010 to October 2010
Position Held Assistant accountant 
[b]Work profile [/b]:
Service Line – Accounts Payable (Purchase to Pay) 
Operations Responsibility – To process payments to the Vendors for purchasing the goods and analyzing the transactions and validating the data, and maintaining the books of the accounts.
 Verification of purchase order and bill of lading document.
 Validating the tax paid calculation.
 Modifying and checking the percentage value of additional tax deduction is made correctly in the documents.
 Overall checking of custom duties paid for imported goods.
 Handling in case process of related queries.
 Supporting allied other activities.
[b]Professional (Experience) 3 [/b]:
Organization M/S Sundaram Business Services Ltd, Chennai.
 (A Division of Sundaram Finance)
Tenure From November 2007 to December 2009
Position Held Process Agent
[b]Work Profile [/b]:
Service Line – Insurance (Motor claims & Health policy, Creation and Verification)
Operations Responsibility – Responsible for creating new policy, and calculation of liabilities.
 Updation of policy details and checking the request based on Policy.
 Checking the document attached and verifying the updates.
 Preparation of new policy based on the customer needs.
 To ensure that the policy copy correctly despatched to customer at the time.
 Sending the premium renewal notice to the each and every policy holders which we have to collect the payment at the date of time.
 Any name transfer from the policy holders the request should be actioned.
 Handling of motor insurance claim should be processed entry and calculating the liabilities based on policy value. 
 Direct contact to policy holder to verify the details and ensure the payment is made on correct date.
[b]Academic Profile [/b]:
Qualification Institutions Board/University Year 0f Passing
M.B.A.
(Finance) Madras University, Chennai. University of Madras 2011
B. Com Pachaiyappa’s College, Chennai University of Madras 2007
H.S.C. K.C.Sankaralinga Nadar Higher Secondary School, Chennai State Board 2004
S.S.L.C. K.C.Sankaralinga Nadar Higher Secondary School, Chennai State Board 2002
[b]Computer & Technical Skills [/b]:
 Higher Diploma in Computer Application(HDCA)
 MS Word, MS Excel, MS Power Point.
 Typewriting - English (Lower)
 Software Testing
[b]Personal Traits [/b]:
 Committed and optimistic.
 Well flexible with the changing environment.
 Ability to quickly grasp and ready to undertake challenging endeavors.
 Good in problem analyzing
 Good Team Player.

[b]Declaration [/b]:
 I hereby declare that all the above furnished information is true and correct to the best of my knowledge and belief.
[b]Place [/b]: Chennai 
[b]Date [/b]: 
 Signature
  (UDHAYAKUMAR BALAKRISHNAN)[/QUOTE]

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