k.SUCHARITHA
Email: ***********.**@*****.*** Mobile: +912*******
CAREER OBJECTIVE:
Seeking a challenging career that offers an opportunity for continuous learning and rewards for shouldering more responsibilities. Be part of a successful team in accomplishing Organization goals & can be a great asset to your organization.
I Working as a Process financial Analyst in Infor Global Solutions
From Feb 2017 to Sep 2022
Extensively worked Order processing, Invoice processing, raising credit notes, Reconciliations, Preparing status reports, Process trainings and Publishing Dashboards
Experience in managing all aspects of processes, queries and feedbacks
Keys roles and activities:
Responsible for ensuring all the TAT and SLA are met consistently by the team.
Responsible for the END to END activities which includes the AR process right from the beginning order received till invoice is generated.
Daily interaction with the business team leads to discussion on the update/ issues on the activities handled by the team.
Responding to the queries on e-mails and timely follow up on the Issues for resolutions.
Working on billing updates.
Auditing all the invoices before sending it to the customers.
Adequate support to the Internal and External audit teams.
Clearing all aged creditors invoices within 30 days as per the payment terms.
Working on Order to cash end to end process.
Completed training on controls & compliance on time.
Work Experience
Having 2+ years of Experience
Worked as a Process Associate in Genpact from August 2014 till February 2017
Responsibilities:
To raise bills/invoices as per the requests ( includes raising bills, cancel, holding the bills as per requestors manually or automatically)
Weekly reconciliation of monitoring file to ensure all the requests have been processed
Creating invoices Manually & Interface
Sending invoices to customers
Generating invoices in pdf through Oraclepeople soft tool
Calculating Vat rate as per the countries of Netherlands & Czech
Work Experience
Having 6months of Experience
Worked As A Process Associate In Broadridge Financial Solutions India Pvt Ltd
PROCESS: Global Proxy Services
RESPONSIBILITIES:
Quality Check of Data
Act as a Third Party between the Shareholders & the Company
Following the all Country Market Rules While Conducting the Meeting
Finding Errors on Auditors
Generating the Reports on the Companies Agenda
WORK EXPERIENCE
Worked as Accountant in courier logistics services
Preparing vouchersRecording Day to Day Transactions
Preparing Ledger Accounts Of Individuals
Recording Petty Cash Expenses
Preparing Vouchers
Managed Accounts Payable and Receivable
Achievements:
Received “Star of the Quarter” for the Q2and Q4 for consistent performance in production with 100% accuracy in accounts receivable under EMEA region.
Received Customer Delight Award for my hard work, dedication and exceptional performance.
Appreciated for two ap proved Kaizen.
EDUCATIONAL QUALIFICATIONS
MBA 2010-2012 from Kottam College of Engineering, Affiliated to JNTU Ananthapur, Chinnatekuru
DEGREE 2007-2010 from Vasavi Mahila kalashala degree College,Affiliated to s.k University
Intermediate from Swami Vivekananda Jr. college, Kurnool 2005-2007
TECHNICAL SKILLS :
Microsoft Applications
: MS-Office (Advance Excel & PowerPoint)
ERP Applications
: Oraclepeople soft tool
Other Applications
: Share point, Sales Force & E-Flow
STRENGTHS
●Eagerness to learn new things.
●Communicating with others easily.
●Sincere and hard work towards to my responsibility.
DECLARATON:
I am confident of my ability to work in your team. I here by declare that the above provided information is true and correct to the best of my knowledge.
Place:
Date:
(K.Sucharitha )