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Pvt Ltd Insurance

Location:
AP, India
Posted:
May 13, 2012

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Resume:

CURRICULUM VITAE

E.RUPA

H.No: **-***/**

Sai Nagar,

Balanagar, Cell : 929*******

HYDERABAD – 42. Email: jpw47l@r.postjobfree.com

Career Objective : To Seek Challenging Career in the Professional Environment where my communication and working skills play a vital role in the service of the organization.

JOB PROFILE IN M/s. TATA TELESERVICES LTD.,:

Taking care of the team working under me.

Converting All FMT Formatted Text Files to PS (Print Script) given by the superior within SLA time.

Sorting AP Bills according to Pin Code Wise & City Wise as per the requirement of the Organization.

Merging bills according to Pin Code, City Wise, Vendor Wise.

Maintaining the time lines within the given SLA

Updating bill messages monthly & Bill Cycle Wise.

Monthly & Weekly Changes according to Bill Cycle Wise in Report Suit.

Maintaining Bill Printing activities within the given SLA.

Communicating with Printing Associates for printing activities.

Monitoring dispatch team for stuffing & scanning according to the Pin Codes Wise, Vendor Wise, & City Wise within the given SLA.

Handling over the bills to the vendors according to vendor wise & city wise.

Handling vendors for bill Delivery in DDT Model (Direct Delivery Team).

Monitoring the Team to complete the Work within SLA.

Submitting the Wages report of the Team working under me to the superior.

Experience:

• Presently working for M/s. J B Boda Insurance Pvt Ltd as a Accounts Assistant for a period of 2 years.

• Worked as ASST TEAM LEADER for M/s. Adecco Stationed at M/s. TATA TELESERVICE LIMITED for a period of 3 Years.

Contd…2…

: : 2 : :

RESPONSIBILITIES IN M/s. J B BODA INSURANCE PVT LTD.:

• Updating the All the Voucher day to day.

• Reporting to the superioror.

• Survey of the Bills in Tally.

• Maintenance of the Pretty Cash.

• Submitting the Monthly Report from time to time.

RESPONSIBILITIES IN M/s. TATA TELESERVICES LTD.,:

• Responsible for AP bill Processing & Printing.

• Responsible for Vendor Handling.

• Responsible for achieving delivery and status within the given SLA for all the Vendors (A.P. Circle).

• Allocation of the work to the Team day to day.

• Monitoring the Team and consolidation of the work.

• Monitoring the Team for completion of the work within SLA Time

• Monitoring the Dunning Team.

• Submitting the Report to the Superior from day to day and time to time.

• Monitoring for Maintaining Daily Tracking of complaints.

• Monitoring daily delivery tracking and taking necessary steps.

• Monitoring to update the Proof of Delivery Status in (POD System of A.P.)

• Monitoring for Duplicate Bill Printing and Dispatching for A.P.,

Educational Qualifications:

Completed MBA (HR) with an aggregate of 70% from Annamalai University - 2011.

Completed B.com (Computers) with an aggregate of 60% from Vijay Durga Degree College - 2007.

Completed Intermediate with an aggregate of 58% from B.T. College - 2004

Technical Qualifications:

Diploma in Computer Applications (Windows 98, MS- WORD, MS-Excel, C, C++, MS POWER POINT, PL/SQL,Tally 9.2.

Contd…3…

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Personal Traits :

Good Communication skills.

Positive attitude.

Good at implementation of systems and procedures.

Confident.

Hard working.

Personal Profile :

Name :: E. RUPA

Fathers’ Name :: E. Rajaiah

Date of Birth :: 15th October, 1985

Sex :: Female

Marital Status :: Un Married

Nationality :: Indian

Languages Known :: English, Telugu and Hindi.

Present Address :: H. No: 10-148/16

Sai Nagar,

Balanagar,

Hyderabad-500 037.

Place : Hyderabad

(E.RUPA)

Date :



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