marketing and capital.
Coordinate the preparation of Financial Statements, Financial Reports and
other MIS reports for internal usage.
Responsible for payroll activities of APAC region by preparing the variance
report and maintaining leave tracker.
SAP MM & SD
Knowledge in People soft
MS Word, Excel &
WIPRO BPS, Chennai / March 2014 – May 2017
Monitor team training and identify that members have required tools to
perform job duties.
Reconciles payments received to billing and prepared corrections when
Analyzed and researched outstanding account balances and prepared
adjustments to system.
Modules that we configured for company code processing team projects GL,
AP, PO-MM Module.
Coordinated testing, cutover activities and managed post go live support for
SAP system and prepared extensive documentation for end user training with
respect to AP,AR & GL.
Mentor, motivate and coach team on daily basis.
Shell Business Services / October 2011 – February 2013
Performing AP/AR Activities and month end activities, Balance sheet
reconciliation, preparing journal entries.
Checking of invoices, processing them accordingly in SAP and sending invoices
to counter entities.
Resolving mismatches and booking missing invoices so that mismatches cab be
Meet service level agreements & performance targets related to R2R process.
Processing monthly payments and settlements and sending month end
statements and taking confirmation from the counter entities.
Support on Internal/External audit.
Follow-up with lines of business at client end for closure of accounting open
Responding to customer queries over mails, chats and telephonic calls.
Recorded, classified and summarized financial transactions within accounting
policies and Sarbanes –Oxley guidelines.
Efficiently produced timely and accurate accounting reports, responsive to a
constantly changing Organization and customer requirements.
A.M. Jain College,
Chennai 2003 – 2006
CERTIFICATION # 1
IT Boundaries, Chennai
Jul 2018 – Sep 2018
Going Extra Mile
Hewlett Packard, Chennai / November 2009 – October 2011
Work exposure in SAP (FI,SD & MM)
Preparation of PO and OA in MM module.
Maintaining G/L Master data, Customer master data and Vendor master data.
Creation of PO’s & OA’s and new vendor number and master data.
Worked in IDMS Buyer messaging queue for price discrepancy and Special
Handling queries from AP department, buyer and Vendor related to price
Accounting up to Finalization of Company & preparation of Uploading data in
Accept and validate invoices and requisitions.
Share monthly reports to the management.