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BPO Accounts Payable Bangalore
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BPO Accounts Payable Bangalore
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[QUOTE=Unregistered;289609]Swetha.R [b][u][b][u]Email [/u][/b] [/u][/b]: Swetha.Yadav25 AT Yahoo.com [b][u]Objective [/u][/b]: To contribute to the organization by using my attitude and learning enhancing my skill along with the growth of the organization, with the ultimate aim of steering the wheel of success of the organization. [b][u]Professional Summary [/u][/b]: Proficient in MS Office such as MS Word, MS Excel, MS Power Point. Energetic team player, known for setting up operations, maximizing productivity and creating successful outcomes in complex situations. Ability to adapt to changes quickly. [b][u]Work Experience – 10 MONTHS [/u][/b]: [b][u][b][u]Organization [/u][/b] [/u][/b]: IBM Global Process Services [b][u][b][u]Designation [/u][/b] [/u][/b]: Finance and accounts Delivery Executive [b][u][b][u]Experience [/u][/b] [/u][/b]: 10 months in accounts payable. (From July 2013 to till date) [b][u][b][u]Responsibilities [/u][/b] [/u][/b]: Working on Vendor Management Activities. Creating and modifying the vendors in SAP. Reactivating the vendors Placing block at the vendor level i,e (Purchasing and payment Block). Staff employee set up. Commission vendors creations. Handle staff EFT rejections within the time frame in order to ensure prompt payment to the staff. Handling ERS vendors. Invoice Audit. Dealing through emails, calls, handling queries, and working on pending invoices, consulting specific team and taking to closure. Ensured to make followup with concerned team for pending requests. Auditing on daily reports such as 290A and 310A. Handling escalations. Preparing EOD. Timely usage of applications and review for client satisfaction. Executing transaction as per company guidelines and timelines such as verifying the documents and creating or modifying vendors. Invoice processing Allocation on invoices [b][u][b][u]Application Used [/u][/b] [/u][/b]: SAP – Systems Applications And Productions In Data Processing [b][u]Education [/u][/b]: Bachelor of Commerce from Yadava Degree college, affiliated to Bangalore university (Regular batch 2010–2013 ) 70% [b][u]Strengths & skills [/u][/b]: Good communication skills and presentation skills. Analytical skills. Quick learner Organizational and problemsolving skills Good Customer service skills Flexible to environment Innovative [b][u]Personal Profile [/u][/b]: [b][u][b][u]Name [/u][/b] [/u][/b]: Swetha.R [b][u][b][u]Date of Birth [/u][/b] [/u][/b]: 25.09.1991 [b][u][b][u]Father’s name [/u][/b] [/u][/b]: Ranganth [b][u][b][u]Nationality [/u][/b] [/u][/b]: Indian [b][u][b][u]Marital Status [/u][/b] [/u][/b]: Single [b][u][b][u]Languages Known [/u][/b] [/u][/b]: English, Tamil, Telugu and Kannada [b][u][b][u]Hobbies [/u][/b] [/u][/b]: Watching Television and playing settle cock [b][u]Declaration [/u][/b]: I here by declare that the information furnished above is true to the best of my knowledge. [b][u][b][u]Date [/u][/b] [/u][/b]: [b][u][b][u]Place [/u][/b] [/u][/b]: Bangalore [b][u][b][u]Question [/u][/b] [/u][/b]: Looking for a job for Finance and Accounts or Non voice. Need to serve one month notice period in previous organsation.[/QUOTE]
