NAGAVENI.N Mobile: 7760168094
Mail:nandu.nandini009@gmail.com.
Career Objective
To work in a professional and competent environment, to cope up with
Emerging trends and Technologies, and to widen the spectrum of my
Knowledge.
Profile Summary
ď‚· 5 Years of Experience in Accounts and Finance.
ď‚· Good exposure in Accounts receivable, Internal Auditing and Reconciliation.
ď‚· Maintaining day-to-day activities in department.
ď‚· Possess good analytical skill, problem solving abilities.
ď‚· Excellent team player having a passion for independent task execution.
ď‚· Good time management skills and an ability to meet stringent deadlines.
Professional Experience
Company : IBM GPS, Accenture.
Current designation : Lead- F&A operations
Experience : 5 Years
Job Responsibilities: (IBM)
As a Band 3 in Grand prix project from July 2011 to Aug 2013
Work environment SAP
ď‚· Processing of payments and unenterable analyst(Germay & Spain client).
ď‚· Monitoring and working on the Goods Receipt and Invoice Receipt report
Providing resolution for Clarify cases related to customer and Plant queries.
ď‚· Coordinating with the plants regarding issues related to accounts receivable.
As a Band 4 in Spain project from Aug 2013 to Jan 2014
Work environment People soft
ď‚· Processing of payments in captive tool.
ď‚· Processing payments for Geramy and spain clients in SAP.
ď‚· On account review on daily and monthly basis.
ď‚· Handling Bad Debts for spain client related to month end activities.
ď‚· Handling the QC team of 3 members and auditing the invoices.
ď‚· Planning and allocating the work to team and monitoring no volumes will
spilled to next day.
ď‚· Submitting the required report to the Manager as per requirements.
ď‚· Processing the reclass entries for the required documents.
ď‚· Follow up the confirmation of invoices with Plants and resolving the issues
and release for payment for blocked invoices.
ď‚· Maintaining the team external and internal Error file.
ď‚· Daily conducting the team huddle and discussing the error accrued and
educating to the processors for avoiding the same in the near future.
NAGAVENI.N Mobile: 7760168094
Mail:nandu.nandini009@gmail.com.
Job Responsibilities : (Accenture)
Work environment Main Frame/SAP.
ď‚· Processing of payments and unenterable analyst(US client).
ď‚· Monitoring and working on the Goods Receipt and Invoice Receipt report.
ď‚· Reporting activities of PTP related daily payment run.
ď‚· Follow up the confirmation of invoices with Plants and resolving the issues and
release for payment for blocked invoices.
ď‚· Performing Reconciliation activity for the US client on a monthly basis.
ď‚· Submitting the required report to the Manager as per requirements
Generic & Specific Skill Set:
ď‚· Functional knowledge in SAP/FA module/AP and people soft.
ď‚· Strong customer driven focus towards defined goals.
ď‚· Aptitude for understanding and solving problems.
ď‚· Ability to work to deadlines whilst maintaining quality of work and effective
work relationship with team and client.
Achievements:
ď‚· Promoted from Executive finance and accounts to senior Executive finance
and accounts in Dec 2013.
ď‚· Awarded for best delivery the certificate of Ovation Quarter ending Q1 2011.
ď‚· Received high level appreciations from transition manager and internal Top
management Germay process.
ď‚· Awarded with fastest finger for Q2 for processing more volumes along regular
allocation.
ď‚· To fix the appropriate streamline for Auditing works and the reports.
ď‚· Reduced the auditing queries and recognized for the best Quality and
Efficiency.
NAGAVENI.N Mobile: 7760168094
Mail:nandu.nandini009@gmail.com.
Areas Of Strength
ď‚· Comprehensive problem solving abilities
ď‚· Self Starter
ď‚· Proven ability
ď‚· Good Communication Skills
ď‚· Ambitious and Result Oriented
Educational Summary
Course University Year of Passing
PUC St.Anne’s Girls PU
College
2007
B.Com Goodwill Christian
College for Women
2010
Personal Information:
Date of Birth : 01-02-1989
Martial Status : Single
Nationality : Indian
Languages known : English, Tamil,Hindi & Kannada
Immediate Contact : # No1,9 th cross jankiram layout M.S.nagar Bangalore -33
Declaration:
I hereby declare that all details provided above are true and correct as per my knowledge.
Signature:
Date :

CV

  • 1.
    NAGAVENI.N Mobile: 7760168094 Mail:nandu.nandini009@gmail.com. CareerObjective To work in a professional and competent environment, to cope up with Emerging trends and Technologies, and to widen the spectrum of my Knowledge. Profile Summary ď‚· 5 Years of Experience in Accounts and Finance. ď‚· Good exposure in Accounts receivable, Internal Auditing and Reconciliation. ď‚· Maintaining day-to-day activities in department. ď‚· Possess good analytical skill, problem solving abilities. ď‚· Excellent team player having a passion for independent task execution. ď‚· Good time management skills and an ability to meet stringent deadlines. Professional Experience Company : IBM GPS, Accenture. Current designation : Lead- F&A operations Experience : 5 Years Job Responsibilities: (IBM) As a Band 3 in Grand prix project from July 2011 to Aug 2013 Work environment SAP ď‚· Processing of payments and unenterable analyst(Germay & Spain client). ď‚· Monitoring and working on the Goods Receipt and Invoice Receipt report Providing resolution for Clarify cases related to customer and Plant queries. ď‚· Coordinating with the plants regarding issues related to accounts receivable. As a Band 4 in Spain project from Aug 2013 to Jan 2014 Work environment People soft ď‚· Processing of payments in captive tool. ď‚· Processing payments for Geramy and spain clients in SAP. ď‚· On account review on daily and monthly basis. ď‚· Handling Bad Debts for spain client related to month end activities. ď‚· Handling the QC team of 3 members and auditing the invoices. ď‚· Planning and allocating the work to team and monitoring no volumes will spilled to next day. ď‚· Submitting the required report to the Manager as per requirements. ď‚· Processing the reclass entries for the required documents. ď‚· Follow up the confirmation of invoices with Plants and resolving the issues and release for payment for blocked invoices. ď‚· Maintaining the team external and internal Error file. ď‚· Daily conducting the team huddle and discussing the error accrued and educating to the processors for avoiding the same in the near future.
  • 2.
    NAGAVENI.N Mobile: 7760168094 Mail:nandu.nandini009@gmail.com. JobResponsibilities : (Accenture) Work environment Main Frame/SAP. ď‚· Processing of payments and unenterable analyst(US client). ď‚· Monitoring and working on the Goods Receipt and Invoice Receipt report. ď‚· Reporting activities of PTP related daily payment run. ď‚· Follow up the confirmation of invoices with Plants and resolving the issues and release for payment for blocked invoices. ď‚· Performing Reconciliation activity for the US client on a monthly basis. ď‚· Submitting the required report to the Manager as per requirements Generic & Specific Skill Set: ď‚· Functional knowledge in SAP/FA module/AP and people soft. ď‚· Strong customer driven focus towards defined goals. ď‚· Aptitude for understanding and solving problems. ď‚· Ability to work to deadlines whilst maintaining quality of work and effective work relationship with team and client. Achievements: ď‚· Promoted from Executive finance and accounts to senior Executive finance and accounts in Dec 2013. ď‚· Awarded for best delivery the certificate of Ovation Quarter ending Q1 2011. ď‚· Received high level appreciations from transition manager and internal Top management Germay process. ď‚· Awarded with fastest finger for Q2 for processing more volumes along regular allocation. ď‚· To fix the appropriate streamline for Auditing works and the reports. ď‚· Reduced the auditing queries and recognized for the best Quality and Efficiency.
  • 3.
    NAGAVENI.N Mobile: 7760168094 Mail:nandu.nandini009@gmail.com. AreasOf Strength  Comprehensive problem solving abilities  Self Starter  Proven ability  Good Communication Skills  Ambitious and Result Oriented Educational Summary Course University Year of Passing PUC St.Anne’s Girls PU College 2007 B.Com Goodwill Christian College for Women 2010 Personal Information: Date of Birth : 01-02-1989 Martial Status : Single Nationality : Indian Languages known : English, Tamil,Hindi & Kannada Immediate Contact : # No1,9 th cross jankiram layout M.S.nagar Bangalore -33 Declaration: I hereby declare that all details provided above are true and correct as per my knowledge. Signature: Date :