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M VIJAY RAGHAVENDRA
No. 11, Dr. Kuvempu Road,
R. S. Palya, Bangalore-560033
Mobile: 9886700141/9916803023
Email: Vijay18386@gmail.com
OVERVIEW
To immortalize my name and my organization name in the pages of history through an excellent team work
characterized by hard work and catalyzed with my sincerity and dedication and also play a responsible role in the
task assigned to me. A highly motivated A/P and auditing professional with a verifiable record of accomplishment
and highly creative recognized as a results-oriented and solution-focused individual. Areas of strength include:
 Accounts Payable
 Auditing
 Work as Team Player
 Time Management Skills
 Research Abilities
 Ability to deliver under pressure
 Self Motivated and quick learner
 Strong negotiation skills
EDUCATION
SSLC (2002)
St. Paul School, Bangalore
Pre University College (2004)
TES College, Bangalore
Bachelor of Commerce - B.COM (2007)
RBANM’S First Grade College, Bangalore
COMPUTER SKILLS
 Basic computer knowledge
 Tally 9 version
 MS Office
TOTAL EXPERIENCE
 I have an overall total experience of 7.10 yrs in accounting field in Accounts Payable Auditing
ERP & APPLICATIONS
 SAP / Citrix / Aurora/Pronto/System21/MS Dynamics/Movex/Omniflow/Filenet
PROFESSIONAL EXPERIENCE
CURRENT EMPLOYER: CAPGEMINI BUSINESS SERVICES PRIVATE LIMITED
DESIGNATION: PROCESS LEAD (O4 LEVEL) (A/P)
DURATION: 6TH
SEPT 2010 TO TILL DATE
ROLES & RESPONSIBLITIES
 Responsible in handling multiple countries
 Handling team of 10 members
 Responsible in creating macros for the process.
 Understanding business requirements and Allocation of Day to day work
 Quality Review of invoices which are posted in SAP
 Responsible in clearing out the errors of the invoices which are posted in SAP
 Responsible in checking duplicate entries posted in SAP.
 Responsible in handling escalations.
 Preparing of Daily Reports and updating the Data Base
 Responsible in preparing monthly reports.
 Emphasizing on errors committed for the month and researching done towards improving the process
 Responsible in maintaining status file reports.
 Work aggressively to achieve the targets allocated.
 Emphasizing on Quality Improvement
 Responsible of training the new joiners.
ACCOMPLISHMENTS
 100% quality maintained without a single error in the capgemini carrier.
 Received appreciation mails from business as well as from vendors for resolving issues on timely basis.
 Received awards for maintaining quality at all the levels.
PREVIOUS EMPLOYER: ACCENTURE SERVICES PVT LTD.
DESIGNATION: SENIOR PROCESS ASSOCIATE (A/P)
DURATION: 5TH
NOV 2007 TO 2ND
SEPT 2010
ROLES & RESPONSIBLITIES IN ACCOUNTS PAYABLE
 Handling Q06 exceptions invoices in SAP
 Processing invoices in SAP
 Responsible in handling and processing of problematic invoices in SAP with the help of different T-codes
using filenet applications which displays the images of the invoices. It also incl udes calling part in getting
the required clarification regarding the problematic invoices from the vendor or business.

Understanding business requirements and Allocation of Day to day work
 Responsible in clearing out the errors of the invoices which is stuck up in Bad Data Correction (BDC).
 Preparing of Daily Reports and updating on Data Base
Work aggressively to achieve the targets allocated.

Emphasizing on Quality Improvement
 Responsible in uploading the shared folder on monthly basis.
 I have the responsibility of training the new joiners as and when required by the team
ROLES & RESPONSIBLITIES IN INSURANCE (ACCENTURE) – NOV 2007 TO FEB 2008
 Processing of Loans in the application know as Lifepro.
 Responsible in checking the eligibility of the customer requesting for the loans.
 Responsible in sending mails to concerned person for the approval of the loans when the customer is
eligible for the loan.
ACCOMPLISHMENTS
 Received two spot awards and two summit awards in two years for maintaining consistency in
processing invoices above the peer group and maintaining more than 99.8% of quality while processing
invoices without any error.
 Received appreciation mails from business as well as from vendors for resolving issues on timely basis.
PERSONAL INFORMATION
FATHERS NAME : N. MURTHY
DATE OF BIRTH : 18/03/1986
SEX : Male
STATUS : Married
NATIONALITY : Indian
LANGUAGES KNOWN : English, Kannada, Hindi &
Tamil
HOBBIES : Playing Cricket, Football,
Volleyball & Watching Movies
DECLARATION
I hereby declare that the above mentioned information are true and is best of my knowledge.
PLACE: BANGALORE Yours faithfully,
DATE: M. VIJAY RAGHAVENRA

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Vijay Resume latest

  • 1. M VIJAY RAGHAVENDRA No. 11, Dr. Kuvempu Road, R. S. Palya, Bangalore-560033 Mobile: 9886700141/9916803023 Email: Vijay18386@gmail.com OVERVIEW To immortalize my name and my organization name in the pages of history through an excellent team work characterized by hard work and catalyzed with my sincerity and dedication and also play a responsible role in the task assigned to me. A highly motivated A/P and auditing professional with a verifiable record of accomplishment and highly creative recognized as a results-oriented and solution-focused individual. Areas of strength include:  Accounts Payable  Auditing  Work as Team Player  Time Management Skills  Research Abilities  Ability to deliver under pressure  Self Motivated and quick learner  Strong negotiation skills EDUCATION SSLC (2002) St. Paul School, Bangalore Pre University College (2004) TES College, Bangalore Bachelor of Commerce - B.COM (2007) RBANM’S First Grade College, Bangalore COMPUTER SKILLS  Basic computer knowledge  Tally 9 version  MS Office TOTAL EXPERIENCE  I have an overall total experience of 7.10 yrs in accounting field in Accounts Payable Auditing ERP & APPLICATIONS  SAP / Citrix / Aurora/Pronto/System21/MS Dynamics/Movex/Omniflow/Filenet
  • 2. PROFESSIONAL EXPERIENCE CURRENT EMPLOYER: CAPGEMINI BUSINESS SERVICES PRIVATE LIMITED DESIGNATION: PROCESS LEAD (O4 LEVEL) (A/P) DURATION: 6TH SEPT 2010 TO TILL DATE ROLES & RESPONSIBLITIES  Responsible in handling multiple countries  Handling team of 10 members  Responsible in creating macros for the process.  Understanding business requirements and Allocation of Day to day work  Quality Review of invoices which are posted in SAP  Responsible in clearing out the errors of the invoices which are posted in SAP  Responsible in checking duplicate entries posted in SAP.  Responsible in handling escalations.  Preparing of Daily Reports and updating the Data Base  Responsible in preparing monthly reports.  Emphasizing on errors committed for the month and researching done towards improving the process  Responsible in maintaining status file reports.  Work aggressively to achieve the targets allocated.  Emphasizing on Quality Improvement  Responsible of training the new joiners. ACCOMPLISHMENTS  100% quality maintained without a single error in the capgemini carrier.  Received appreciation mails from business as well as from vendors for resolving issues on timely basis.  Received awards for maintaining quality at all the levels.
  • 3. PREVIOUS EMPLOYER: ACCENTURE SERVICES PVT LTD. DESIGNATION: SENIOR PROCESS ASSOCIATE (A/P) DURATION: 5TH NOV 2007 TO 2ND SEPT 2010 ROLES & RESPONSIBLITIES IN ACCOUNTS PAYABLE  Handling Q06 exceptions invoices in SAP  Processing invoices in SAP  Responsible in handling and processing of problematic invoices in SAP with the help of different T-codes using filenet applications which displays the images of the invoices. It also incl udes calling part in getting the required clarification regarding the problematic invoices from the vendor or business.  Understanding business requirements and Allocation of Day to day work  Responsible in clearing out the errors of the invoices which is stuck up in Bad Data Correction (BDC).  Preparing of Daily Reports and updating on Data Base Work aggressively to achieve the targets allocated.  Emphasizing on Quality Improvement  Responsible in uploading the shared folder on monthly basis.  I have the responsibility of training the new joiners as and when required by the team ROLES & RESPONSIBLITIES IN INSURANCE (ACCENTURE) – NOV 2007 TO FEB 2008  Processing of Loans in the application know as Lifepro.  Responsible in checking the eligibility of the customer requesting for the loans.  Responsible in sending mails to concerned person for the approval of the loans when the customer is eligible for the loan. ACCOMPLISHMENTS  Received two spot awards and two summit awards in two years for maintaining consistency in processing invoices above the peer group and maintaining more than 99.8% of quality while processing invoices without any error.  Received appreciation mails from business as well as from vendors for resolving issues on timely basis.
  • 4. PERSONAL INFORMATION FATHERS NAME : N. MURTHY DATE OF BIRTH : 18/03/1986 SEX : Male STATUS : Married NATIONALITY : Indian LANGUAGES KNOWN : English, Kannada, Hindi & Tamil HOBBIES : Playing Cricket, Football, Volleyball & Watching Movies DECLARATION I hereby declare that the above mentioned information are true and is best of my knowledge. PLACE: BANGALORE Yours faithfully, DATE: M. VIJAY RAGHAVENRA