Human Resources Process Associate

SHALINI SALAMON

Experienced Process Associate adept at optimizing workflows and conducting data analysis, contributing to enhanced operational efficiency through attention to detail and effective collaboration.

PROFILE SUMMARY

Focused professional with over two years of enriching experience in the Order to Cash (O2C) presently associated with KG Invicta services, Coimbatore.

Possess knowledge in SAP and Tally Prime for managing financial processes efficiently.

Rich experience in working with Unilever clients in Europe.

ORGANIZATION EXPERIENCE

Company: KG Invicta services Coimbatore march -2022-may-2024

"During my current tenure as a Process Associate in the Order-to-Cash (O2C) process, I have the privilege of serving as a key team member for Unilever clients while employed at a third-party company. I actively collaborate with Unilever's internal teams and apply my in-depth understanding of O2C processes to ensure smooth order processing, accurate invoicing, and efficient dispute resolution."

I actively engage in day-to-day payment processes using HRC (Human Resources and Compensation) systems. Additionally, I play a key role in managing email communications related to activities such as nettings, write-offs, and other financial transactions, ensuring effective correspondence and coordination across various functions within the organization."

Demonstrated expertise in utilizing SAP's O2C module for order processing, billing, and accounts receivable management. I am actively involved in utilizing SAP transactions such as F28, F30, F32, FB03, FBL3N, FBL5N, FF.6, FV03, FBRA, and FB08, managing diverse financial processes. This includes processing incoming customer payments, clearing open items, reviewing accounting documents, and executing various functions for efficient financial accounting and reporting."

with a foundational understanding of Procure-to-Pay (P2P), I oversaw seamless end-to-end processes, managing procurement activities, supplier relationships, and ensuring efficient invoice processing for effective financial operations.

Company: NM MOORTHY &CO COIUIMBATORE-sep-2021- jan-2022

Determining any possible deductions to which a client may be eligible.

Researching tax laws.

Collaborating with customers to develop strategies to reduce tax liabilities.

Communicating with clients to clarify tax-related concerns.

Preparing tax filings.

SKILLS

Sap

Tally prime

Ms office

Team work

Time Management

ACHIEVEMENT

Recognized as the best performer in the Procure-to-Pay (P2P) process for the month of July 2022, showcasing exceptional proficiency in minimal disruptions and errors.

Attained a GRADE A in the assessment for the role of accounts executive(accounts payable & receivable) conforming to National skill qualification framework Level 4 conducted by government of tamilnadu

CERTIFICATIONS

GST registration assessment and filling of returns under GST law

Completion of the National Stock Exchange (financial market)

Diploma in computer application –DCA TALLY

PROJECT

Project name: GST IMPACT ON TEXTILE INDUSTRY

Start date: Jan 2021 End date: Feb 2021

Team members :10

ACADEMIC DETAILS

MBA FINANCE from Bharathiyar university, Coimbatore, with 55% in 2023

B.COM PA from PPG Arts and Science College, Coimbatore, with 82% in 2021

CMA FOUNDATION form gowtam institute Coimbatore, with 50% in 2016

H.S.C from govt. Hr. sec school, Erode, with 82% in 2015

S.S.L.C from govt. Hr. sec school, Erode, Coimbatore, with 68% in 2013

PERSONAL DETAILS

Date of Birth 04.05.1997

Languages Known: English, Tamil, Malayalam

Nationality: Indian

Marital Status: Unmarried

Address: kovilpalayam, Coimbatore

DECLARATION

I certify that the information provided in this resume is true and accurate to the best of my knowledge. hereby declare that the details furnished above are true and correct. The information presented in this resume accurately reflects my qualifications and experience.

Place: Coimbatore

Date: Signature

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