CURRICULAM VITAE
V.Usharani
Mail : ************@*****.*** Mobile: 995-***-****
Career Objective:
To work with an organization that is committed to excellence in all spheres of its business and promotes personal as well as professional growth. To achieve the highest level of optimum job satisfaction and career status through sustained and efficient utilization of resources and make use of my experience to excel in the entrusted task. Dedicated and Sincere towards work.
Academic Qualification:
Course
Name of the Institution
Year of
Passing
Percentage of marks
M.Sc., IT
Periyar University
2011
70
B.SC Computer Science
AVS College of Arts&Science, Salem
2006
65
HSC
SSLC
GOVT Girls Hr. Sec School
2003
2001
66
68
Achievements:
PGDCA - POSTGRADUATE DIPLOMA IN COMPUTER APPLICATION with “68%”
DDTP - DIPLOMA IN DESKTOP PUBLICATION with” A” grade(Photoshop,Pagemaker,Coreldraw)
TYPEWRITING - LOWER IN TAMIL (FIRST CLASS WITH DISTINCTIONS)
TYPEWRITING: - LOWER AND HIGHER IN ENGLISH WITH FIRST CLASS
I have been awarded STAR Employee for 4 times in Mahendra next wealth
Job Profile:
I am Responsible for uploading and archiving invoice data in CAF and SAP.
I have had an excellent track record and have been awarded STAR employee for several quarters.
Provide training to new users and clarifying doubts on process.
Allocate and reallocate invoices to PA. And audit invoices from TL end and sent to payment.
Audit the auto posted invoices.
Ensure quality of Deliverables
Interactions with Client
Ensure timely client communication.
Monitor the quality and provide feedback to individuals or team.
Maintain process documents and ensure regular updates
Proper allocation of work to team members
TAT is adhered as per SLAs
Prioritize invoices which received from premium client and maintain TAT.
Client Coordination and mail handling
Raising queries and process solved queries.
APV Upload and Currency conversion in SAP and maintain data bases
Defining invoicing data and maintaining databases.
Verifying the details of the invoice on receipt and sent for payment.
Review invoices for accuracy and completeness
Monitor and maintain Aging reports.
Process invoices and enter data into accounting software.
Respond to vendor inquiries
Professional Skills:
Committed to quality.
Dedicated and sincere
Good Oral & Written Communication Skills
Ability to Multitask
Team handling skills.
Team player and an enthusiastic go-getter
Being open to learning new things
Build positive relationships with teammates.
Problem solving, effective communication and positive attitude.
Ms Windows Proficient
Proficiency In Conflict Resolution
High Standards
Active Listening Skills
Team Handling Responsibility
Excellent Leadership skills to Work with team diverse functional.
Professional Experience:
Experience in Mahendra Next Wealth IT India Pvt ltd Company as 01st Nov 2017 to 28 August 2023 (Senior Process Executive) 5 year 9 months
Experienced in Capgemini as Process Lead for 6 months (February 2023 to August 2024)
Personal Details:
Name V.Usharani
Father’s name T. Venkatachalapathi
Address 5A,Buddha Nagier Street, Salem- 636001
Sex Female
Languages known Tamil, English, Sourastra and Hindi
DECLARATION:
I hereby declare that the details furnished in this resume are true to the best of my knowledge and belief.
Place: Salem Sincerely,
Date: Usharani V