Sales Entry Operator

K.Lakshmi

E-Mail :

*********@*****.***

Present Address:

K.Lakshmi

No16, Puthu theru,Tharanallur,

Tiruchirapalli - 8.

Mobile No: +919*********.

Personal Profile:

Name : K.Lakshmi

Father’s Name : B.Kannan

Date of Birth : 8th June 1996

Gender : Female

Nationality : Indian

Marital Status : Unmarried

Language known : Tamil, English

Career Profile:

Worked as a Nokia

Siementanies network team

with Supply chain

management Ordering

Process includes creation of

sales and purchase order

(SAP) in Capgemini

Technology Services India

Pvt Ltd,Trichy from July

2016 to Sep 2017.

Worked as a syngenta team

taking care of Accounts

payable (SAP) in Capgemini

Technology Services India

Pvt Ltd, Trichy from

Sep 2017 to Sep 2019.

Worked as a Indian

accounting process includes

Accounts payable (SAP) in

Capgemini Technology

Services India Pvt Ltd,Trichy

from Sep 2019 to Feb 2020.

Objective :

To work with a progressive organization.In which I can Contribute my technical skills and experience to enhance my own productivity at the same time achieving the organizational objective with the attributes of time quality and discipline.

Work Experience :

3 Years and 7 Months

Organization :

Capgemini Technology Services India PVT Ltd,

Trichy.

(July 2016 to Feb 2020)

Role :

Process Associate

Academic Profile:

B.com

2013-2016 Seethalakshmi ramaswami College,

(Autonomous)

Tiruchirapalli. (71%)

HSC

2012-2013 Savitri Vidhyasala Hindu Girls Higher

Secondary School,

Tiruchirapalli, (87%)

SSLC

2010 – 2011 Savitri Vidhyasala Hindu Girls Higher

Secondary School,

Tiruchirapalli. (83%)

Project Profile:

I have completed one week field work training in Job Satisfaction.

Training Programme:

I have completed one month training on Business skills and Finance Accounts at Global Talent Track.

Resume

Worked from BOP

experience in: Procure to

pay.

Worked as a BPO experience

in: Ordering Process and

Accounts Payable.

Ordering Process:

Receiving orders from various

customers in Middle East and

Africa.

Creation of sales and purchase

order.

Amendment of sales and

purchase order based on

customer requirement.

Preparing the monthly tracker

and share the tracker to Process

Lead on every month end.

Accounts Payable :

Nature of work is Invoice

Processing.

Responsible for all type

invoices. We have indexing

and processing of invoices for

the payment as per client

requirement.

Analyzing the queries and

resolve the problems within a

time.

Taking ownership and plan to

close the backlogs with Team

leaders help.

To meet the target within the

time.

Always met the SLA’s and

maintained the accuracy.

Software Skills:

DOA

Tally (ERP 9)

Windows 7, Windows XP

SAP – ERP ( Systems Applications and Products in Data Processing ) and VIM 7.5

Area of Interest:

Finance and Accounts

Supply chain management Ordering Process

(Creation of Sales order&Purchase order)

DEO (Data Entry Operator) with Accounts payable

includes Invoice processing

Responsibilities :

Internal Quality Check Controller.

Share the knowledge to others in related to process.

To make sure there is no deviation in both process & people management.

Preparing and share the overall Productivity reports on daily, monthly basis to Team members.

Preparing and share the internal and external error log file on daily, monthly basis to Team members.

Competencies:

Fast Learner and a Hard Worker

Organized and well structured at work

Committed to deadlines and schedules

Declaration:

I hereby declare that all the above stated details are true to my knowledge.

Date: Yours sincerely,

Place: Trichy - 8

(K .Lakshmi)

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