Profile

I have two years and nine months of work experience as Business Process Associate in Banking and Financial services. I am presently working Accounts Executive-General Ledger/Accounts receivable in TESCO Hindustan Service Centre where the operation belongs to United Kingdom. My primary responsibilities are Cash Reconciliation, Sales Reconciliation, Journal Postings and Preparation of Balance sheet.

I am certified in Oracle Financials R12 functional domain in a well reputed institute DSRC, Chennai in Dec’2010. I have successfully completed the modules, General Ledger, Accounts Receivables, and Accounts Payables & Fixed Assets.

I acquired Bachelor degree in commerce and Masters Degree in Computer Applications.

Industry Experience

• Retail and Banking

Skills & Competencies

• Business process associate

• Oracle R12 - Functional

• WINDOWS, MS OFFICE

Career Summary

Present Employer

Name of the organisation : TESCO, BANGALORE

Designation : Accounts Executive-General Ledger/Accounts

Receivable

Duration : April 2011 – till date

Client : TESCO, Bangalore

Job Profile:

• Cash Reconciliation

• Sales Reconciliation

• Journal Postings

• Reporting and

• Preparation of Balance sheet.

Previous Employer: (1)

Name of the organisation : ANZ, Bangalore

Designation : Senior Process Associate

Duration : Feb ’2010 to March’2010

Job Profile

• Verifying and Validating Home loan documents and making payments

Previous Employer:(2)

Name of the organisation : TESCO, Bangalore

Designation : Officer-Financial Services

Duration : March ’2007 to Oct 2007

Job Profile

• Indexing of Suppliers Data.

Skills & Experience

Business Skills

Skills

Work experience

Processing business data 2.9 years

Had been to Knowledge Transfer to Europe for Accounts Receivable Process for 5 Weeks and successfully implemented the same in India.¬¬¬¬¬¬

• Knowledge Transfer Activities :

• Customer Setup

• GL Reconciliation

• Invoice Raising

• Booking of Accruals

• Credit Notes

• Intercompany Accounts

• Reporting

• Cash Application

• Cash Reconciliation

• Bank Reconciliation

• Posting Journals

Project Work:

Working on Automation of Invoices to Oracle Financials through Excel to Reduce Turnaround time and to reduce human interference for all the Activities.

IT Skills

Skills Experience

ORACLE R12 – Functional domain

General Ledger,Accounts Receivable, Accounts Payable & Fixed Assets Certified

Windows, MS OFFICE Operational exposure

Languages Known

English

Kannada Read,write,speak

To speak

Tamil Read,write,speak

Qualifications / Affiliations

B.Com. (Commerce) from M.O.P Vaishnava College for Women Madras University (1997-2000)

MCA (computer Applications) from Bharathidasan University (2000– 2004)

Successfully completed ORACLE R12 – ERP Applications in DSRC institute, Chennai.

Personal Details :

Date of Birth : 21/02/1980

Marital Status : Married

Passport Number : H8689961

Place: Bangalore

Date: 31/03/2012

Contact this candidate