Niveditha Kumar

Career Objective

To pursue a challenging career and to be part of progressive

organization that gives scope to enhance my knowledge, skills and to reach the pinnacle in that field with sheer dedication and hard work.

Professional Summary

Good at Assigning Company code to chart of Accounts at SAP FICO. Financial Controlling – Credit control, Maintain Fiscal year Variant and get to know about customer and Vendor payment terms, General Ledger Accounts in SAP FICO. Agile and adaptable team member with Accounts Receivables, Front End Cash Handling in SAP, motivational approach and upbeat nature. Skilled and leveraging organized approaches to handle daily planning, scheduling and customer service requirements. Client- engaging professional with energetic personality and skills. Work History

Tata Consultancy Services

Project Name: Nielsen

Vertical: Finance and Accounts

Role: Senior Process Associate (Cash Application)

Chennai, TN

06/2013-11/2017

Career break -31-11-2017 to till date.

Reason: Personal health Issues

Email: ad2q8n@r.postjobfree.com

phone no: +917*********

Address: 23/10 Thalankinaru Street

Villivakkam Chennai - 49

Skills

• Problem solving skills

• Decision making abilities

• Administrative support

• Maintaining accuracy &TAT

• Maintaining Service Level

management

• Supervision Skill

• Good customer relationship

• Good Team player

• Organized and well

Structure at work

Technical Skills

• MS office proficiency

• Handling bank statements

• SAP FICO

• Bank Reconciliation

• Good in AP/AR skills

• Updating Cash flow in ERP

Education

2013

Madras University

• Handled full cycle of Accounts Receivable for Europe, APAC, SEANAP and India Region.

• Downloading Bank statements from Citibank and HSBC portals for different Company codes.

• Uploading bank statements in SAP for different Company Codes for posting Cash, Cheque payments on Daily basis.

• Providing Backups to the collection team according to the client requirements.

• Prioritized tasks in electronic deposit information from online bank account daily Activity reports.

• Analyses Bank reconciliation, Cash application in SAP FICO.

• Posting of all Cash receipts for multiple bank Accounts in SAP FICO on daily basis.

• Reconcile CASH payments, Cheque payments daily to make sure that all items are accounted.

• Follow up with client service team for any exception payments and post accordingly.

• Identified and resolved unapplied cash in suspense and cash on account at client level.

• Good at reviewing and distributing customer invoices on daily basis.

• Extracting of BI report and preparing unapplied cash, Aging report & top 25 customer reports on weekly basis.

• Globally created presentation for accounts receivable every month/quarterly.

• Partnering with accounting and client service teams to quickly bring issues to their attention.

• Understanding root cause and offered potential solutions.

• Processing small write offs, knock off, refund, reversal, intercompany payments, moving payments to the general ledger, Legal disputes in SAP FICO Application.

Rewards & Awards:

• Got Best performer award from Nielsen for SEANAP & EUROPE region.

Personal Information:

• Date of birth: 22-June-1993

• Nationality: Indian

• Religion: Hindu

• Marital Status: Married

• Father’s name: N. Kumar

• Languages Known: English, Tamil &Hindi - Read & Write Bachelor of commerce

Shri Shankar Lal Sundarbai

Shasun Jain College for Women

Chennai

.

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