Customer Service Data Entry
Resume:
HOBBIES
CONTACT
PHONE:
EMAIL:
PROFILE
Chennai-600066
Listening to music
Cooking
Playing Games
Evening Walk
Scheduling sourcing skills
(direct sourcing) Interacting with
potential candidates on social
media and various other networks;
crafting and sending recruiting
emails; coordinating with hiring
managers and determining
position requirements; identifying
qualified candidate profiles using
Naukri and Linked In. Admin,
Accounts, Data Entry and
Customer Service Coordination.
University of Madras- 2004-2007
Bachelor of Business Administration
Annai Kalvi Nilayam 2001
Higher Secondary
BALC Jan 2019 — Jun 2021 Tally-Certification
Updating the Bank transaction entries for reconciliation To ensure that all patient information is accurate and complete and request any missing patient information.
To obtain and review referrals and authorizations for treatments. To update billing software with rate changes.
To create both paper and electronic copies of documentation. To develop and maintain a tracking system of incoming and late payments.
To follow up on late payments and initiate late payment notices to relevant parties.
To work with personal information and maintain patient confidentiality.
To monitor and resolve financial discrepancies.
To handle and answer all patient telephone inquiries. Chakra Critical Care Hospital Research & Org. (Accounts
& Billing) Nov 2023 – July 2024
Accounting the sales cash and Expenses.
Insurance Co-ordination and Data Handling
Sathya Subhashini. P
********.***********@*****.***
Location
EDUCATION
WORK EXPERIENCE
5 years of work experiences
English Typing - Higher 1st Class
PricewaterhouseCoopers-Acceleration Center (IT Sourcing&Scheduling Coordinator)- Payroll-Objectwin Technology
Sep 2021 to Sep 2023
1. Scheduling for SAP Skills and Support for SAP
Sourcing
2. Using Microsoft Team, call candidates, check on their availability, and email them in preparation for the interview.
3. Obtaining the candidate's acknowledgement for the mail and following up to ensure that they attend the interviewmeeting Al ost managing 25 to 30 candidates in a single day and taking screenshots
5. Working with the business to gather feedback.
6. Preparing a selection chart and sending it to the manager. 7. Ensure that candidate Receive the feedback and
collecting their Documents if they get selected
8. Follow up on interview process status and update records internal and External database.
9. Organizing /participating in the weekend Drives. 10. Good knowledge on Excel, Word, Outlook, PowerPoint & Google sheet
11. Extended hands-on Direct Source Using Naukri and LinkedIn
Gilli Hospitality Private Limited (Admin, Accounts, HR & Customer Service Coordinator), Nov 2019 to March 2021
1.Responding phone calls, emails and WhatsApp.
2. Fixing appointments, meeting and travel arrangements 3. Explaining about the business information to the franchise 4. Overall taking care of operational work
5. Schedule interviews as per the direction of the seniors. 6. Support all recruiting functions and interview scheduling process for all positions.
7. Arrange all interviews, phone or onsite, for team recruiters.
8. Communicate with candidates and interview team. 9. Support senior management, agencies &
company recruiters and held weekly team meeting
4.
10. Reviewed, updated and validated recruiting
activity reports and helped manage applicant
tracking system.
11. Responsible for coordinating candidate travel (PWD) 12. Communicate with the candidates to schedule their interview and sent confirmation emails
13. Perform telephone interviews and logged on smart sheet Software
14. Compiled summary reports of exit interviews &
employee issue tracking
15. Accounts updated with the guidance of auditing team 16. Reconcile the Bank, Cash, Account of the sale & Purchase in tally
17. Submit Income and Expenditure statement in Excel to the Management
18. Prepare calculation of Royalty and service
management from the sales statement to the
franchise.
NTC Logistics India Pvt. Ltd (Finance CCD - AccountsAssistant) Jan 2018 to Oct 2019
1. Possess overall more than a year of experience in Accounts Payable process
2. Trip sheet maintenance and data entry
3. Mileage checking in all trip sheets & for actual expenses based on budget
4. Create E-way billing
5. Maintaining daily cash book report on day-to-day basis 6. Maintain supplier outstanding on daily basis /
Co-ordinate & escalate the driver salary
payment.
MARRIED / 39 Yrs.
2 KIDS
Living with Parents
SKILLS
1) Adaptability
2) Ability to Work in a Team
3) Customer Service
4) Communication Skills
5) Hard Working
7. Maintaining Employee database
8. Settling of trip sheets against after advance clearance 9. Handling trip sheets and reporting of driver payment advance balance by updating in Ramco ERP
10. Receive sanction for fund allocation from
HOD against request placed by CCD Chennai
Container Division) for transport expenses.
11. Preparation of Bill wise details list as per the supplier outstanding ageing in Ramco ERP
12. Providing responsive customer service and resolving client issues quickly and efficiently.
13. Transport and CCD Division trip sheet settlement, Monthly CTV trip wise expenses &settlement, And also involves Bunker payment and BPC Payment, Hire
advance & Balance Payment for the suppliers through RTGS
14. Trip creations & LR entries for both market vehicles and fleet vehicles in live ERP.
15. I communicate/clarify with vendors regarding their payment & information.
LANGUAGES
Tamil
English
Telugu (To Speak)
Hindi (To Speak)
PERSONAL DETAILS
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