SAP SD FUNCTIONAL

Mobile: +91-973******* Email: ******.******@*****.*** ; Bangalore

Sriraj Radhakrishnan

Professional

Profile MBA professional with 4.7 years of experience in Finance &

Administrations and sales a uniquely blended strong skill-set of

operations and Analytic ability is currently exploring potential

career as a practitioner role in the field of Finance &

Administration and sales .

Professional 4.7 Years of Experience in Sales, Accounts Receivable and MIS

Highlights Reporting etc.

Highly competitive, self-motivated, dedicated, goal oriented

professional

Knowledge of handling Accounts Receivable specializing in

order entry and MIS reporting.

Good communication, Interpersonal, Time management skills,

leadership skills, stress management and analytical skills.

Driven to learn and apply new ideas.

Demonstrated ability to work both independently & strategically

Possess strong communication and presentation skills

Consistently display motivational support; positively impact

team members

Cultivate spirited competitiveness

Employment IBM Global Process Jan 2013 till date

History Practitioner Services, Bangalore

Financial Eleam Engineers PVT, Aug 2011 - Oct 2012

officer Bangalore

Sales officer Dots Infotech Palakkad June2004

-Aug2006

Education MBA (Marketing& HR), 2011, GRDAM Coimbatore, Bharathiar

University, 67.%.

BBM, 2009, SNGC Coimbatore, Bharathiar University 60%.

XII STD, 2006, GBHS Muthalamada, Kerala State Board,45.3%.

X STD, 2002 GBHS Nemmara, Kerala State Board,49.6%.

Application Knowledge of SAP SD- Enterprise structure, Account Group,

Material creation, Sales documentation and Pricing .

People Soft, Esker,PEUOPS, & Right Now.

Knowledge of Microsoft Excel, Word, PowerPoint.

Organisational IBM Global Process Services- Accounts Receivable/ Order to Cash

Scan -January 2013 till date

Job responsibilities:

Order processing in sap sd.VA01, VA02,and VA03.

Preparation of Quatation

Helping sales Reps to resolve queries and generate sale

Helping customer to placing an order .

Maintaining and Updating the Correct Address .

Updating Tax exemption Forms .

Claims and Returns processing in sap.

Account maintenance, updating customer address in sap.

processing Quotations in sap.

Preparation of Update tracker & sharing with the team.

Preparation of error log & sharing with the team.

Conduction daily team meeting & discussing daily challenges &

planning for the week ahead.

Capturing daily volumes of the team & sharing with the

management.

Share the feedbacks with the team and the new scenarios

Help and resolve queries of team members.

Any process change, sharing the update with the team members.

Processing the orders based on the purchase order furnished by

the customers

Processing the order with compliance of the company policy.

Checking the correct bill to /ship to.

Responding to customer queries regarding status of the order

etc.

Eleam Engineers Pvt. Ltd. - Finance Department - August 2011 -

October 2012

Job responsibilities:

Tracking hours submitted by employees from Supervisors on Site.

Genarating new leads.

Warehouse checking and updating materials in ERP.

Sales processing and help core sale people to generate new sale.

Taking into account regular hours and Overtime.

Doing regular follow ups with employees regarding submitting

their time sheets.

Tracking of collection and mapping them to invoices

Passing collection entries of invoices

Work closely on month closing activities and releasing the

revenue report

Send out monthly values of revenue realized by the assigned book

of business.

Review and support merchandise plan development to meet

financial goals.

Assist in preparation of annual, monthly, and project budget,

incorporating forecasts and volume projections into budget

Negotiating with the suppliers to minimize the procurement cost.

Approval of purchase orders and approval of suppliers invoices

for payment

MIS reporting of the labors at the site.

Dots Infotech . - Finance Department - June 2004 - August 2006

Job responsibilities

Core sales

Generating new leads

Preparation of Quataion

Calling customers for sales and building good relationship.

Maintaining and updating sales data

Cheque Collection

Billing .

Noteworthy Contributions:

.

Part of the pilot batch of GEM process, successfully took over

the work transitioned by trainers

Streamlined the book of business; reduced repetitive work, saved

hours etc.

Managed the work independently and effectively with 100%

accuracy

Successfully handled heavy workload, without compromising

quality and timeliness.

Personal Profile

Name :Sriraj Radhskrishnan

Date of Birth : 1st March 1986

Sex : Male

Marital Status : Single

Languages Known : English, Hindi, Malayalam and Tamil

References Will be provided on request

Declaration I hereby declare that the information furnished above is true to

the best of my

Knowledge

Place: Bangalore

(Sriraj Radhakrishnan)

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