Resume
Deepika.E
No */* **th cross street, Indra nagar, Adyar. chennai-600020
Mail: *******.****@*****.***
Phone :805-***-****
CAREER OBJECTIVE
Ambition to work in an organization where the best use of my talent, knowledge, dedication, hard
work & sincerity can be made.
PROFESSIONAL SUMMARY
• Total Experience: 2.3 Years
Having 2.3 Years of experience in Accounts Payable (P2P) department.
Accounting ERP : SAP, Ariba Tool.
Current Employer : IBM India Private Limited
Designation : Practitioner
• Job Profile : Accounts Payable/Exception handling
Invoice Booking/Vendor queries
Duration : February 2018 to continuing.
ROLES AND RESPONSIBILITIES
Process Knowledge:
• Processing PO Invoices for payment and accounting in client workbook via SAP
system.
• Handling Exceptions
• Processing all Ariba invoices in Ariba Tool.
• Doing Quality Check on Invoices processed.
• Ensuring the day to day SLA’s are completed on time.
• Handling Invoices related queries.
• Effectively monitoring the process.
• Handling generic email box.
• Maintaining productivity tracker on daily basis.
PERSONAL DETAIL
Date Of Birth : 19th April 1997
Gender : Female
Father’s name: Edwin.S
EDUCATIONAL PROFILE
• Completed B.Com (Corporate Secretaryship) degree at Dr.MGR janaki college of Arts
and science for women(2014-2017) with 70%
HSS-12th Rani meyyammai girls high secondary school Chennai with 62% (2013-
2014)
• SSLC- 10th Advent Christian’s high school Chennai with 72% (2011-2012)
Work Period : 1 Month
Thanks and Regards,
(Deepika.E)
Date :