L.DEEPIGA
E-mail :saideepiga AT yahoo.co.in No: 3
OBJECTIVE :
To utilize my skills and abilities for the growth of the company, by being innovative, resourceful and flexible.
EDUCATION QUALIFICATION :
** M.B.A Madras University (Distance Education) Pursuing
** B.COM. Ethiraj College for Women 2005-2008 72%
** XII Our Lady Matriculation Higher Secondary School. 2004-2005 78%
SOFTWARE SKILLS :
Language : Basics in Visual Studio with C#.
Operating System : MS Office [Excel, Access], Tally.
Database : SQL server 2005.
TECHNICAL QUALIFICATION :
DWAD : Database and Windows Application Development [dotNet and ASP dotNet]
WORK EXPERIENCE :
RR Donnelley
Project : General Accounting & Accounts Receivable
Role : Financial Analyst
Process : Shared Services
Period : Dec 2013 to Jan 2016
Work description :
** Handled whole process CFS (Client Financial Services) independently.
** Preparing Intercompany Stats report by extracting AR reports in SAP.
** Preparing AR Journal entries during month end.
** Handling Monthly Stats Call & Handled AR past due invoices.
** Raised Forms for the Misdirect cash to apply against correct invoice.
** Extracting US Bank Reports.
** Extracting all aged AR invoices and following the counterparties for the payments.
** Clearing Past due Invoices.
General Accounting Reconciliation and Reporting :
** Posting AR Misdirect Cash to the correct Location.
** Handled Customer and vendor payments.
** Preparing the accounting activities that involve extraction of reports from SAP BW database, Intercompany analyze the accounting entries post the same.
** Preparing reconciliation with the help of Trial balance and Balance sheet involving different customers/vendors and accounts.
** Helped in maintaining the SLA rate from the day one.
** Responsible for the Month End Close Process like preparing Journal entries using SAP.
** Sending emails for the confirmation to the AR counter partners during month end.
** Clearing all the past due AR invoices before the month end.
** Achieved client confidence and trust and transitioned the knowledge from client and made the project LIVE in short span of time process Consolidate Graphics (CGX), All Bank Reports.
** Willing to work as a key player in an innovative environment, which will help to explore fully and realize potential.
** Trained from US Entire General Accounting (GL).
** Handled different business units in SAP and SAP BW.
** Handled many kind of transactional code in SAP.
** Handling Client Readiness Activities and smoothly transitioned with 99% Accuracy from Day1
Achievements :
Outstanding debut Award within 6 months of my Tenure
Responsibilities :
** Handling calls with client.
** Training the new joiners.
** Handling the issues.
INFOSYS BPO LTD:
Project : General Ledger
Role : Process Specialist
Client : PHILIPS (Fit to Grow)
Period : June 2013 to Dec 2013
Work description :
** Handled whole ORU independently.
** Monitoring and approving all the reporting’s.
** Handled Government reporting’s.
** Lead the person reporting to me.
** Clearing the validations er
rors.
** Prepared EBIT Tracker.
** Uploaded journals in ODW.
General Accounting Reconciliation and Reporting :
** Preparing reconciliation with the help of Trial balance and Balance sheet involving different customers/vendors and accounts.
** Performing the accounting activities that involve extraction of reports from SAP BW database,ODW analyze the accounting entries based on the priority of accounts and post the same.
** Willing to work as a key player in an innovative environment, which will help to explore fully and realize potential.
** Helped in maintaining the SLA rate from the day one.
** Responsible for the Month End Close Process like preparing Journal entries using ODW and SAP.
** Achieved clinet confidence and trust and transitioned the knowledge from clinet and made the project LIVE in short span of time.
** Prepare & Process Journals through IGLS & ODW Workflow
** Handling Client Readiness Activities and smoothly transitioned with 99% Accuracy from Day1.
** Handled Accounts Receivables & Payables in SAP.
WIPRO :
Project : Financial Operations
Role :Senior Accounts Officer
Job profile :General Ledger
Period :September 2009 to May 2013
Work description :
** Currently working for US based Aircraft manufacture company Clients on the Payment Services Process(ORACLE)
** Creation of the Payment batches, Clearings & Expenditure tracking, Payables Accounting Process, and various activities related to Payment and Accounting Management.
** Preparation Journal entries.
** Preparation of trial balance sheet.
** Opening and closing the AP&GL period on month end.
** Preparation of Month end reports, accruals.
** Preparation of MIS Reports.
** Preparation of tracker productivity tracker, SLA and SOW reports.
** Handling the team and managing the accuracy of the team without any miss out.
** Intiated Process improvement idea in the process which made work easier for both client as well for the processor.
Responsibilities :
** Handling calls with client.
** Training the new joiners.
** Handling the issues.
** Preparation of billing reports,trackers.
WIPRO:
Project : Financial Operations
Role : Accounts Officer
Job profile : Accounts Payable
Period : September 2008 to September 2009
Work description :
** Worked for US based Aircraft manufacture company clients on Accounts payable process.
** Indexing payment requests details into the File Net
** Auditing the indexed invoices to make payments
** Process
Achievements :
** Received Pride AT Boeing Award.
** Receiver of awards such as Star of the year, Quarter and month, Team of the Quarter, Spot Awards.
EXTRA CURRICULAR ACTIVITIES :
Volunteer in NCC and Participated in helping the Poor people.
MY STRENGTH :
I am positive minded person, Target Oriented, Friendly, cool minded Person, I love to interact with people, and I am flexible.
PERSONAL DETAILS :
Name : L.Deepiga
Fathers Name : D.Loganathan
Date of Birth : 11-05-1988
Religion : Hindu
Marital Status : Married
Language Known : English, Tamil, French
DECLARATION :
I hereby declare that all the information given above are true and correct to the best of knowledge and belief.
PLACE : Chennai
DATE :