Accounts Payable Customer

Career Goal

To be able to contribute in a positive way to the growth of

N.M. GOPINATH the organization in return for job satisfaction, continuous

learning, and personal growth, thereby contributing to the

company growth and by way of acquiring knowledge and new

E-mail: skills.

ab2rnw@r.postjobfree.com

Education

Mobile:

91-978******* BCom- Corporate Secretary ship in DRBCC Hindu College

Affiliated to Madras University ( 2004 Pass out )

Personal Data:

Date of Birth : HSC in Vijayantha Matriculation Higher Sec. School, Avadi,

14-02-1983 under State Board of Tamil Nadu (2001 Pass out )

Sex :

Male S.S.C in Kendra Vidhyalaya OCF School

Nationality : Avadi under CBSE ( 1999 Pass Out )

Indian Marital Status :

Single

Proficiency

Current & Permanent Operating System : Windows 98, Windows XP, 2000

Address: Microsoft Tools : MS Word, MS Power Point, MS Excel.

#5, Thiruvallur Street,

Nandavana Mettur, Personal Traits

Avadi,Chennai - 600071. Self Driven, Good Analytical skills

Smart Work with high level of integrity

Excellent Problem solving skills, Flexible, Energetic

Languages Known Organized and well structured at work, Quick Learner.

Able to walk an extra mile to achieve the goal

English

Tamil

Telugu

Hindi

RESUME

EXPERIENCE

* Working in Wipro Limited as Specialist from Sep 2012 to April 2013.

* Worked in Flextronics Global services Center as Senior Processing

Executive

From Aug 2010 to Aug 2012.

* Worked in COGNIZANT TECHNOLOGY SOLUTIONS as Senior Processing Executive,

from Feb'2009 - July 2010

* Worked in INTELENET GLOBAL SERVICES Pvt., Ltd, As Customer Services

Executive, from June 2007 to Jan 2009.

* Worked in E-SERVE INTERNATIONAL LTD as Trainee From Dec'2004 to

Apr'2007.

WIPRO LIMITED

Process: General Ledger and Accounts Payable

* Successfully completed the GL activities downloaded the off shore.

* Calculating the Inventory Accounting and Period Close activities (JE,

Recon and Reports) for Store Accounting- GL.

* Doing Accrual, Re-class I/C Adjustment. Recon (I/C Recon, Reserve

account, Goods accounts, Travel accounts, Misc Expenses accounts etc

* Reviewing & approving JE's and Recon prepared by the team members.

* Scheduling weekly call with clients, getting feedback from them and

update the team members accordingly.

* Providing training to new joiner's (Theoretically) . Assisting the team

members to complete their tasks effectively.

* Clearing Account Payable Exception and Data Entry Exceptions in Oracle

pertains to supplier

* Preparing Daily Production Tracker for Off Show, Weekly Summary and

Weekly Tracker for On Show. Perform Vendors Reconciliations.

* Auditing the invoices posted by the processors in Retek as well as

Oracle pertains to vendors.

* Doing manual adjustments on wrongly processed invoices. Rectifying the

errors that are come in ET Files (Electronic Upload) pertains to

vendors.

* Handling a team containing 15 members. Gave proper training to all team

members on new process which we transaction done from US (United

States).

FLEXTRONICS GLOBAL SERVICES CENTER

Process: Accounts Payable

* Handling the Supplier and Site queries related to Pending Payments

* Post Blocking and updating lastest Status regarding the Payment and

Quality checking of processed invoices & validating.

* Handling of Cost and measurement control reports related to stock.

* Correction and Credit Note are done on wrongly processed invoices

* Processing of invoices pertains to vendors Baan in application.

COGNIZANT TECHNOLOGY SOLUTIONS.

Process: Accounts Payable

* Processing of Manual invoices pertains to vendors in AS 400 application.

* Fixing correct weight and cost for different products pertains to

vendors.

* Handling of vendor queries related to pending invoices and payments

pertaining to vendors. Payments of Utility bills, Travels & Expense

Invoices.

* Processing of discount vendors as per TAT. Taking care of AP mailbox

requests on priority invoices.

* Preparation of Supplier Activation Form for New Vendors, Vendor

activation

& Site additions.

* Memo Wire preparations of Canadian Vendors. Payment of STP & Commission

invoices.

INTELENET GLOBAL SERVICES Pvt., Ltd.

Process : Retail Banking

Client : Barclays Bank (U.K)

Company : IGS Pvt., Ltd

Environment : VB 6.0, Oracle 8.0

Software tool : Process Support Tolls (Version:1.2.0.3 to 1.3.0.2)

* Responsible for transcribing the documents provided by the business

banking customers into the systems application for processing the

Mandate Change Request.

* Establishing authorization for the Mandate Change.

* Analyzing and evaluation of the documents provided by the corporate

customers

* Identifying and verifying the documents provided by the individual

customer authorizing the entity

* Adding or removing the Know Your Customer's Signatory from the entities

records in the banks customer system

E-SERVE INTERNATIONAL LTD

Diners Credit Card dispute Department (ONUS Disputes)

Environment : Advance Dispute System & ECS.

* Responsible for actioning the Dispute, Fraud Chargeback & Retrieval

Request pertaining to the customer queries

* Responsible for giving Temporary Credit to the Cardholders and

Responsible for preparing and sending Dispute form to the Cardholders and

merchant.

* Responsible for preparing & collating Daily, Weekly and Monthly

Production Tracker. Handling & resolving Customer Queries for their

satisfaction.

Declaration

I hereby declare that the details stated above are true to the best of my

knowledge.

Signature

(N.M.GOPINATH)

Contact this candidate