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Name of the Candidate | : | [Private] |
Name of the Post Applied | : | Financial Associate |
Job related skills / software | : | Audit, Handling and resolving supplier Queries |
Category | : | Finance Accounts, Tax, Audit |
Sub Category | : | Finance Executive / Manager / Officer |
Years of Experience | : | 5 years |
State | : | Tamil Nadu |
Gender | : | Male |
Salary Expected per Month(Rs) | : | Negotiable |
Highest Qualification attained | : | B.Com. : Bachelor of Commerce |
Major / Specialization | : | Commerce |
Email Id | : | [Private] |
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Are you looking for job now? | : | No |
Can the recruiter contact you? | : | No |
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Career Objective :
Looking for an assignment that offers incessant and provides challenging opportunities for implementing new ideas and skills to enhance the knowledge gained
Professional profile :
** 4.5 years of Professional experience in Finance and Accounts
** Currently working with Hewlett Packard as a Financial Associate
** Passion for customers contributing to be best and be a part of high performing team
Organization Profile :
Oct 2008 to Feb 2012 Hewlett Packard Process Associate
Feb 2012 to Till date Hewlett Packard Financial AssociateIII
Work Experience :
Hewlett Packard , Chennai Oct 2008 to Current
From OCT 2008 to July 2011 worked as Process Associate
Promoted as Senior Process Associate in Aug 2011 and till Nov 2012
Promoted as Financial Associate III in DEC 2012.
Key Responsibilities/Job Summary : Process Associate
** Complete Owner ship for E2E process for UK& I from booking the order till it gets paid by vendor and customer. Working in SAP where I can deal with Products and services and generate the Revenue and accrue the Cost. Whenever the Vendor Delivers the Goods to customer will get the invoice from the Vendor and book the Goods receipt as per the Vendor Invoice which in turn the Accounts Payable team will be able to release the Vendor Payment on time
Key Responsibilities/Job Summary : Senior Process Associate:
** Supporting for non UKI countries in where I can generate the Revenue and accrue the cost and run the customer required reports and handle the Vendor Payments queries and escalations. In the absence of a PL ensured all the activities and reporting were made on time to the management was the FYE Spoc for the team.
Key Responsibilities/Job Summary : Financial Associate III
** Handling and resolving supplier Queries
** SPOC for ISO and Business Controls for my team
** Involved in training the team for basic & intermediatory levels.
It has helped in gaining the knowledge about the process and handling queries individually.
** Involved in handling critical issues and helped the team for investigating and resolving the issues on time.
** Ensured Process Documentation and Process Activities in compliance of ISO standards and also completed business control audit successfully.
** Build strong relationship with Business leaders and communicate with them effectively in order to introduce process improvement and change projects in the organization.
** Attending Review calls with Clients and handling Client escalations
** Review and improve processes as and when possible for greater efficiency
Accomplishments :
** Received Performance Award for Various achievements & initiatives taken.
** Ranked in the top 5 among the 20+members in team
** Process PPT and done Captivate module for my team which in turn will help the new Joinees easily able them to understand Process without trainers guidance
Qualification : Bachelor of Commerce (2008)(HINDU COLLEGE CHENNAI)
Other Achievements : Participated in many inter college competitions and won Many prizes
Participated in Dance competition and won Prizes
Hobbies : Cricket, Dance, Volley ball, Gardening, Listening Songs
Declaration :
I hereby declare that the above-mentioned information is correct to the best of my knowledge. I assure you of my commitment and sincerity and serve your organization to the best of my ability to prove worthy of my selection.
Date :
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