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[QUOTE=Guest;247106]This is jayashree, i looking for a job change, i have 4.6years exp. in AP, currently i am working with Siemens Technology and Services Private Ltd.
JAYASHREE H.R.
 [b][b]Mail [/b] [/b]: jaishregowda AT gmail.com 
 [b]OBJECTIVE [/b]:
Seeking a quality environment where my knowledge can be shared and enriched, for a challenging career in respective sector to achieve a position to utilize my career skills and abilities while being resourceful and flexible.
[b][b]PERSONAL CHARACTERISTICS [/b] [/b]:
Motivated, Enthusiastic person who enjoy challenges, self starter, creative, well organized, high need to succeed, focused, friendly, dedicated to meeting deadlines, follow through on assigned projects, enjoy collaboration with fellow colleagues who are committed to excellence.
[b]PROFESSIONAL SUMMARY [/b]:
- 4.6 years of experience in the field of Accountancy 
- Expertise in ERP system on Account domain.
- Good knowledge in Tally.
[b]STRENGTH [/b]:
- Good communication skill.
- Extremely enthusiastic.
- Honest and Hardworking.
- Can adapt quickly to new innovative technologies.
[b]EXPERIENCE [/b]:
- Working in Siemens Technology and Services Private Limited. From May 2010 to till date experience in Finance Module Accounts Payable (SAP 4.7 FICO R/3)
- Worked in Confident Sales India Pvt Ltd, Bangalore from September 2008 to 15/05/2010 as a ERP accountant on Sage Accpac ERP Implementation experience in Finance Module.
[b]EDUCATION [/b]:
- B.Com. S.J.R.C. Women’s College 2008 -63%
- M.com Mysore university 2011- 65%

[b]Computer Skills [/b]:
[b][b]Operating Systems [/b] [/b]: Windows 98 / XP, 
[b][b]Technical Skills [/b] [/b]: MS Office.
[b][b]ERP [/b] [/b]: Accounts Payable (SAP 4.7 FICO R/3), Sage ACCPAC version 5.5. Tally 7.2 & 9 
 Project – AYING (Europe Process) (May 2010 to till date)
[b][b]Title  [/b] [/b]: SAP 4.7 FICO R/3
[b][b]Implementer  [/b] [/b]: Lisbon, Portugal 
[b][b]Package used  [/b] [/b]: SAP 4.7 FICO R/3 for finance modules( MIRO, FBO3, FKO3, FBLIN, Cockpit, ME23, ME2L) 
Siemens Technology and Services Private Limited 
[b][b]Period [/b] [/b]: May 2010 to till date
[b][b]Designation [/b] [/b]: Senior officer.
[b][b]Employee Engagement Program [/b] [/b]:
I had been to Portugal as a part of employee engagement program for Portugal process to understand the overall concept of Front office process.
[b][b]Key Responsibilities [/b] [/b]:
- Underwent training on the Accounts Payable Module of SAP ERP system currently used in Siemens Operating Companies.
- Invoice Processing (includes third party vendor invoices, reversal and reposting, credit memo’s and other AP documents)
- Co-ordinate with vendors and buyers for solving invoice related queries.
- Check out plans for the team to work according to the priority of invoices as a result achieving Optimum Quality and productivity.
- Worked under pressure to clear aging invoices and meet the SLA’s with 100% accuracy.
- To train the new joiners about the process from the scratch till the end & assist to other processors.
- Resolving queries from vendor and buyers through email.
- To perform SOX audit whenever need arises based on two different controls.(SOA3.0 and SOA 222B)
- Expertise in handling high volumes, meeting & exceeding the targets with 99% accuracy.
- Meeting and exceeding the target set up to 150% with 99% accuracy.
- I am involving in the job rotation Training for UK payments. and I learn Overview of UK Payments Process
- I am involving in the job rotation Training for India BRS. and I learn Overview of BRS Process
 [b][b]Recognition Awards in AP Process [/b] [/b]:
- Best Productivity & Quality 
- Raising Star award
- Best Productivity & Quality

[b]PROJECTS DETAILS [/b]:
[b][b]Title  [/b] [/b]: Sage Accpac 500 ERP
[b][b]Implementer  [/b] [/b]: Triumph India Software Services Pvt. Ltd.
[b][b]Environment  [/b] [/b]: SQL Server 2005
[b][b]Package used  [/b] [/b]: Sage Accpac 500 ERP for Finance and Accounts and MISys for Trading. (Modules used Account Payable, Account Receivable, General Ledger, Inventory Control, Purchase Order, and Order Entry)
Confident sales India Pvt. Ltd.
[b][b]Period [/b] [/b]: September 2008 to May 2010
[b][b]Designation [/b] [/b]: Account Assistant
[b][b]Key Responsibilities [/b] [/b]:
- Creation of Chart of Account and Account set.
- Creation of Customer Master and Vendor Master, Invoice Entry, Credit note/Debit note, Payment & Receipt Entry. 
- Handling Account Receivable, Updating Customer account & Reconciliation.
- Creation of Bank Master and maintain Bank Book, Cash Book.
- Preparing Cheque Realization and Bank Reconciliation.
- Transaction Postings (AR, AP, Cash work) & Final GL Posting.
- Handling Branch Accounts with different Account set. 
- Interact with Implementer about account requirement.
- Calculating, Deduction and Payment Of TDS on Contractor, commission, Professional & Rent ….
- Handling Cash Work GL related Transactions like GL payments & GL receipts…..
- Giving Branches user training.
DECLARATION
To devote my time, attention and enthusiasm in making my involvement worthwhile, and I promise to present my employer a genuine interest in being the best person for the job and I am prepared prove worthy of my selection should you consider me suitable to work for your esteemed organization.

[b]PERSONAL DETAILS [/b]:
[b][b]- Name  [/b] [/b]: JAISHREE H.R.
[b][b]- Fathers Name  [/b] [/b]: Ramakrishna H.V.
[b][b]- Date of Birth  [/b] [/b]: 08.12.1986
[b][b]- Sex  [/b] [/b]: 
[b]- Marital Status  [/b]: Married
[b]- Languages known [/b]: Kannada, English, 
[b]Passport Details [/b]: Passport No- K2104491
 Validity Dec 2021
  JAYASHREE H.R 
 [b]Date [/b]:04.01.2013[/QUOTE]

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