Sap Sales

S.BAKYA LAKSHMI

New no: **, Old no: **, E-Mail ID:**************@*****.***

Pillaiyar Kovil Street, Contact No: 822*******

Edamalaipatti Pudhur,

Trichy-620012

CAREER OBJECTIVE:

“I am seeking an opportunity to merge my initiative, enthusiasm with 4+ years of proficiency to add value, both to the organization and myself. To aim at expanding my horizons and developing skills in the field of “Financial Accounting” and to work in a dynamic environment that provides opportunities for my growth.”

EDUCATION CREDENTIAL:

S.NO

SCHOOL/COLLEGE NAME

STANDARD/DEGREE

YEAR

PERCENTAGE

1

Saraswathi Vidhyalaya matriculation school

10th

2007

60%

2

Neelan matriculation Higher Secondary school

12th

2009

76%

3

Ethiraj College for Women

B.Com(Bank Management)

2012

75%

4

Madras University

MBA (Finance & Account Management)

2015

70%

TECHNICAL SKILLS:

TALLY 9

Diploma in computer application (DCA)

Have done internship training in IOB bank, Alwarpet

Successfully completed training in Cap Gemini ”Process Training Academy”

Profile:

Dynamic Technologies PVT LTD

DESIGNATION : Junior Associate

EXPERIENCE : Eight months

Payroll Department: Reimbursement activities for the employee and should clear the documents on a daily basis.

Hewlett Packard E Business Service PVT LTD

DESIGNATION : Process Associate

EXPERIENCE : Two Years Six Months

Invoice processing using SAP -ERP tool and IDMS.

Informing the vendors about their missing and unpaid invoices.

Regulating an assisted processing and urgent payment of the invoices through E-Mail.

Supported a team in Indexing and Posting invoices on a daily basis.

All the queues handled in IDMS.

Performed quality check before the payment of invoices.

Follow up action taken on all important mails.

Capgemini Business Services Ltd

DESIGNATION: Senior Process Associate

EXPERIENCE : One Year Eight Months

As a team member, responsible for meeting, key measurement targets, high quality deliver and cost effective service.

Handle the team for target achievement and also for better performance and providing training assistance if needed.

Responsible for PO [Purchase Order] and Non PO Invoicing formalities.

Responsible for Project Error reports, Movement/Allocation of Cost centre through ERP (SAP) process.

Ensuring Cost centers balance is cleared in month end and analyzing if not cleared and taking necessary action to clear.

Ensuring Allocation of cost is completed in month end and analysing if not distributed and uploading manual ratio to ERP(SAP) by taking last month sales ratio.

Responsible for governing the Distribution of the cost from higher level (Product level) to Customer level, Company code level and Region level.

Review all invoices for appropriate documentation and approval prior to payment.

Sort and distribute incoming mail and Process PO matching invoices.

Auditing the inter-company Non PO invoices to ensure the invoice is posted for the correct details, so that there is no payment dispute.

Planning, Organizing, managing and controlling analytical problem solving.

Personal Details:

Name

S. Bakyalakshmi

Languages

English, Tamil

Father’s Name

V. Sivasamy

Date of Birth

8/27/1991

Sex

Female

Marital Status

Single

Nationality

Indian

Passport No

NA

Age

25

Native Place

Thanjavur

DECLARATION

I hereby declare that the above mentioned information is true and genuine and to the best of my knowledge.

Date:

Place: S.BAKYALAKSHMI

Contact this candidate