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[QUOTE=Guest-IJT;96043]UMAPATHY. M E-Mail ID- umapathymk AT gmail.com [B]OBJECTIVES [/B]: To associate my self with an organization that assists me in molding my conceptual knowledge and to gain practical knowledge. I would like to be part of the organization that helps and allows me in proving my ability and skill in the field I was allotted and for stabilizing the procedure for the organizational uplift-meant and betterment in order to climb the ladder of managerial hierarchy. [B]EDUCATIONAL QUALIFICAION [/B]: - 2003 – Cleared B.Com from A.G Arts. College, Madras University. - 2000 – Cleared (+2) from Mar war H.S.School, TN State Board. [B]COMPUTER PROFICIENCY [/B]: MS-Office, Depth knowledge in INFIMACS & BAAN ERP (Accounts Payable section). [B] EXPERIENCE [/B]: Worked as a Customer Service officer (Executive 2) in ICICI Bank Home Finance Ltd, Chennai from July 2006 to Oct 2008. Working as Finance Analyst – Accounts Payable & Inter Company in FLEXTRONICS GLOBAL SHARE SERVICE INDIA PVT. LTD. from 10th Nov 2008 to till date. [B] Roles & Responsibilities [/B]: [B]1> Processing of [/B]: Invoices (EDI/Manual), Credit Note (Internal/ Vendor raised), Debit Note (Internal / Vendor raised), and ICV’s, Generating Self Billed Invoices. [B]2>Taking care of [/B]: Resolution part, follow up with buyers for long pending blocked invoices, and clearing of challenging and aging Invoices, raising of Debit Note each on 2nd and 3rd Monday of every month. [B]3>Reconciliation [/B]: Requesting for their SOA well ahead of time and Doing reconciliation twice in a month for more control over Invoices processing, wrongly keyed in, and missing invoices. [B]4>Outlook Soft [/B]: Follow up for out look Soft variances with counterparts as well as with our AR Team. And get the Variance resolved within three day’s, and if still variances will be there then reclassification need to be done particularly for that Vendor before the variance come into notice of the global finance controller. [B]6>GRNI Reconciliation [/B]: Once variance will resolve GRNI account need to be reconciled. [B]7>Activities other than the Inter–co activities :[/B] Sending request to the Vendor maintenance team for creation of new Vendor (if any), migration from one place to another (if any), sending the payment advices to the vendor’s once the payment is ready for that Vendor along with the updated status of the documents mentioning those documents which are selected for payment. [B]Achievements in current profile [/B]: Have got two Star awards and one super star award in June 2009, March 2010 & Oct 2010 [B] SKILL [/B]: - Good oral and writing communication skills. - Good proven initiative and ability to work with minimal supervision. - Good team player and multitasking capabilities. - Good organizational and motivational skills. [B]Declaration:[/B] I here by declare that the above mentioned information are true and correct to the best of my knowledge and belief. Yours Truly, Umapathy. M [B] Place [/B]: Chennai[/QUOTE]
