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PRATHIBHA V
No. 29, 3rd Cross,
4th Main
Road, Maruthi Extn,
Srirampura, Bengaluru-21
EMail: seekprathi@rediffmail.com
Contact No. 9986995222
________________________________________________________________________
Career Objective: To work for an Organization
that offers good career advancement and where my Communication, analytical and
problem solving skills can be effectively utilized.
Work Experience: Working as Senior Accountant in EXL from 2nd
August 2010 till Date
About
EXL (Outsource Partners International): Is a leading professional services firm that is dedicated to finance and accounting, Insurance
outsourcing.
Process
Migration from Singapore
Job Profile:
·
Worked on AR Billing
·
Preparation of Bad Debt Report
·
Preparation of Annual Report
·
Preparation of Remittance
Report
·
Preparation of Earning
Allocation
Worked
On SAP (Accounts Payable)
·
Helping
the team in Processing and resolving issues
·
Working on Inquiry Mail box
(replies for queries from Buyer And Vendor)
·
Working on Issues from Buyer
·
Working on Electronic Upload
file
·
Working on the Urgent invoices
received
·
Worked as a Backup for the
other team members
·
Processing and reviewing of
Invoices as and when required
·
Working on clearing PO issues
·
Preparing of Daily, Weekly and
Monthly Reports.
·
Successfully
migrated 6 locations within a short span of time.
·
Handling
a team of 5 members
·
Processing
of T &E Claims of Employees
·
Preparation
of Intercompany Reconciliation
·
Working
on Indian Accounting(Domestic Accounts)
Previous Experience: Worked in Capgemini
Business Services India Pvt Ltd as Senior Executive
from June 2007 to March 2010
About Capgemini: Is a
leading professional services firm that is dedicated to finance and accounting outsourcing.
·
Focused experience and
expertise in finance and accounting
·
An onsite-near shore-offshore
delivery model
·
Dedication to continuous
improvement
·
Technology agnostic approach
Job Profile:
·
Processing of PO Invoices in SAP R 3 ERP
·
Processing of Travel
payments/Non PO payments
·
Make sure that invoices are
posted in SAP and payments are made to vendors promptly and in timely manner.
·
Client interaction in case of
additional information requirement for payment of invoices.
·
Preparation of monthly Invoice Production report (PO and Verbal PO)
·
Preparation of Dash Board and Aging
Report on monthly basis
·
Maintenance of all the report
for statutory requirement,
·
Respond to Internal Audit
queries raised during every month, correction of entry.
·
Active participation on month
end activities such, invoice clearance, JV posting, account clearance,
supporting GL team such as vendor clearance, advance clean up, debit recovery.
Work Achievements:
·
Got trained on various Branch
invoices processing method and working as a backup for the same.
·
Secured Hall of Fame award for exceeding customer satisfaction.
·
Worked towards the Stabilization of the process
Academic Qualification:
Bachelor of Commerce
From Sri Bhagawan
Mahaveer Jain College, Bengaluru University 2004-2007, 67.22%
Computer Skills:
ERP Applications: SAP R 3 (Working Knowledge), Harlon Management
Information System (HMIS)
MS- Office packages: MS Word, MS Excel.
Strengths:
·
Keen interest in technology and
ability to learn quickly.
·
Ability to perform multi-task
and work under time deadlines.
·
Ability to work as an efficient
team member.
·
Dedicated towards my obligation
& responsibilities.
Passport Details: K8362187(valid upto 6th Dec 2022)
Personal Details:
Date of Birth : 22nd April 1986
Husband Name : Manju
Javaraiah
Marital Status : Married
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