Career Goal

Seeking a challenging position with the diverse range of technical skills and the knowledge acquired through various assignments of different industries to solve challenging problems with optimum solutions through best practices and proven methodologies.

Technical skills

Microsoft word, Excel and Power Point

PDS

Great Plans

Experience Summary

Having Years of experience in MNC BPO industry with diverse range of technical skills.

1.Medusind Solutions India Pvt Ltd – (Jun 19 - Till) - Chennai – TN.

Role: Client Service Executive

Responsibilities: Medical Billing (EV-Dental Client, RCM)

Call Insurance companies on behalf of provider and collect the information of patient details.

Prioritize unpaid claims for calling according to the length of time it has been outstanding

Evaluate unpaid insurance claims

Call insurance companies and check on the status of claims

If the claim has already been paid, ask the insurance company for Explanation of Benefits (EOB)

Follow-up on missed payments and resolve financial discrepancies.

Investigate and appeal denied claims.

2.Elite Holidays PVT LTD – (Mar17 – Sep18) - Chennai – TN.

Role: Accountant

Responsibilities:

Entering Daily Receipts and Payments.

Receive payment by cash, Cheque, credit cards.

Handle cash transactions with customers & cash collection, maintaining records, and safeguarding, depositing of money etc.

Making credit sales analysis report and ensure the payment collection at the right time or not

Handling outstanding customer accounts.

Regular follow up with clients.

Preparing Daily Sales Report and reported to Internal Audit Department.

3.WNS global services PVT LTD – (May16- Jan17) - Chennai – TN.

Role: Senior Associate Ops – Great Plains – AR - AP Process

Client: Fuel & Fright

Responsibilities:

Invoice downloading from E-Fax invoice box and website. Segregation of Invoices.

Preparing and posting entry for various vendor accounts.

Created excel called Matching reports. It is used to track all the vendor invoices on daily basis.

Created template for ACH payment.

Planned and coordinated activities of employees engaged in processing, checking, recording and posting invoices for payments.

Training the new employee about AP process and methods in each division of work.

Coordinating with GL, TAX and AR teams for Monthly financials.

4.IQ Back office India PVT. LTD – (May14- Oct15) - Chennai – TN.

Role: Senior Process Associate – Great Plains (Invoice processing & Payment)

Client: Restaurant

Responsibilities:

Processing the invoices for payment and statement reconciliations.

Scheduled Workload for the Process Associates on daily basis.

Reviewing all the documents entered by PAs and posting the invoice.

Responsible for addressing e-mails & Payment queries.

Trained new Joiners as part of project processing.

Month end closure & reporting involving, Reconciliation.

Period Closure & Opening of Books

Workflow handling & processing of documents.

Features of My work

Received the invoice through Fax & Scanning in Archimedes Application.

Entering the invoice details in Archimedes Application.

Routing any clarification of the invoice for respective Controller via Archimedes Application or Email.

Once approved the invoice posted for payment in Client Software.

All posted invoice batches selected for payment in Client Software.

Statements and Purchase journals are reviewed in client Software.

Handling the vendors and client email.

Responding vendors regarding payment queries.

5.Sutherland Global Solution – (Jan11 – Sep13) - Chennai – TN.

Role: Consultant – Great Plains (Invoice processing & Payment)

Client: Kingfisher & Air India

Tax Audit:

Auditing of all International taxes with the reference to TAX sheet and other updates from the Airline.

Refund Audit:

Auditing of all refunded tickets and there cancellation charges from the guide lines of Airlines.

Air India sales Audit:

Take care of Fare, Tax, Reissue & Refund Audit and identifying revenue and raising ADMs to debit the agent in BSP link.

Responsibilities:

Working as Fare Auditor in Back Office Operation Dept

Updating the Airline Waiver documents using Excel and Word

Finding out the revenue leakage of Airline Company by Auditing.

6.Foods and Inns Pvt Ltd - (May 2007 – Feb 2008)

Pallur Post, Vellore Road, Chittoor Dist., AP. (The company, ISO 9001:2000 Certified, works on products and projects on the Aseptic processing plant of pulp industry)

Role: Trainee Chemist

Responsibilities:

Checking the Quality and Quantity of Raw pulp and hot pulp in Aseptic Process.

Analysis various varieties of pulps.

Education

BSC Maths - 2011: Manonmaniam Sundaranar University, Tirunelveli, (TN).

BSC life science – 2008: [Dis-cont] Sri Venkateswara University, Tirupathi, (AP).

Intermediate - MLT (54.9%)–2005: BS Kannan Govt., Junior College, Chittoor, (AP).

SSLC (59.3%) - 2003: Vignana Deepthi Higher Secondary School, Chittoor, (AP).

Certifications

Post graduate diploma in computer application (PGDCA)

Diploma in “UNIX”(DUC)

Diploma in “International Airlines &Travel Management ”

Diploma in “Cargo Management ”

Diploma in “Ticketing CRS”

Strengths

Good team player with the good communication and inter personal skills.

Fast learner and Flexible enough to adapt any technology.

Problem solving skills

Good coordinating skills

Ability to work under pressure, positive attitude and result oriented

Initiative, self-motivated, hardworking and punctual

Personal Profile

Date of birth : 26/03/1986

Gender : Male

Marital Status : Married

Languages : Tamil, English and Telugu

Passport Details : H4123724

Date of Expiry: 01-06-2019

Declaration:

I hereby declare that all the above statements are true, complete and correct to the

Best of my knowledge and belief.

Date :

Place : Chennai yours truly,

Umar siddhiq A. L

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