Kamakshi Natarajan has over 7 years of experience in accounts and finance. She has worked at E I Dupont Services Centre India Pvt Ltd and Cognizant Technology Solutions in roles with increasing responsibility, most recently as a Senior Accounting Specialist at Dupont. She has expertise in credit reconciliations, order to cash processes, and accounts payable. Natarajan received several awards for her work including Best Team Awards and Appreciation Awards. She holds an M.Com degree from Osmania University.

1. KAMAKSHI NATARAJAN
Mobile: 9964976789 Email: nat.kamakshi@gmail.com
K.R.Puram, Bangalore - 560036
An Accounts & Finance Professional
CAREER HIGHLIGHTS
● Dynamic, High Energy results - oriented professional with 7 years’ 3 months experience in Accounts
and Finance.
● Worked with E I Dupont Services Centre India Pvt Ltd in O2C domain. Ability to analyze and
understand process flow and design, develop, and deliver integrated solutions and implement the
same.
● Fully capable of adapting to any environment and handling different processes
● Fast learner who is committed and able to work under pressure with confidence and solid results
● Star performer with the distinction of receiving various awards for demonstration of Customer
centricity & Result oriented approach at workplace
PROFESSIONAL EXPERIENCE
Dupont, Hyderabad- January 2012 till February 2015
● Joined the organization as a Senior Accounting Specialist (Band B2)
● Promoted as Senior Accounting specialist (Band B3/K)
Cognizant, Hyderabad – August 2009 till 14th January 2012
● Promoted to and worked as a Senior Process specialist since September 2011
● Joined the organization as a Process Associate in August 2009
B.A Continuum Solutions Pvt Ltd., Hyderabad – June 2007 till April 2009
● Worked as a Team Member in Global Treasury Operations (APEX)
FUNCTIONAL EXPERTISE
E I Dupont Services Centre India Pvt Ltd.
CREDIT RECONCILIATIONS & REQUESTS : Jan 2012 – Feb 2015
● Processing offset requests, daily and yearly write off requests according to the prevailing rules.
● Month-end, quarter-end and year-end closing. Reconcilliation of Main Bank A/c with subledger accounts;
Reconciliation of various Miscellenous GL Accounts and pass necessary accrual entries and adjustment entries
accordingly.
● Worked as Acting Team Leader and used to report directly to VP & Senior Manager for 1 Year.
● Also served a role of a critical resource for remote transition based on SAP R3 platform successfully
stabilized in India.
● Consolidation, inter-company transactions and reconciliations including foreign currency accounting.
Netting Intercompany Journal Entries and processing of refunds from Cost centre to another.
● Captured all process improvements before and after stabilization of the process.
● Ensured a zero-surprise environment in Cash Application process that also involved critical activities like
handling Mismatch reports between different Set-of-Books, Reconciling payment reports with System reports,
manually entries totally the records with that of the banks etc.
● Contributed towards increasing automatic cash application percentage in SAP through identifying the
opportunity of improvements and feeding the necessary information in to the system.

2. ● Responsible for Dashboard reporting as well as maintaining Visual metrics for the Process in both the
companies.
● Worked as a Process Trainer for New Joiners & also as a Training SPOC for the entire team.
● Based on high level of ownership and knowledge in the process I was given the task of handling Internal
and External Auditors(PWC) and got successful Audit report for entire EMEA Region.
● Processing of Bad Debt Requests on a daily basis and send emails to credit representation for closing
the requests in Bad Debts Data Base.
● Basis my high levels of accuracy & ownership towards the assigned tasks, I was given the task of
handling SEPA RUSH Refund requests in 2014. This is the most critical process within O2C
operations in India considering the Financial risk involved and direct touch-points with End-
Customers
● Handled all closing Activities and ensure that Month End close is smooth without any misses.
● Delegation of work to all the Team Members & help them to resolve any kind of issues.
● Always flexible and handle any kind of research required for the Cash Application and process the
Critical Customer payments accurately which helped to reduce the aging of customer accounts.
● Good interaction with Customer & Counter Parts.
Cognizant Technology Solutions Hyderabad
ORDER TO CASH : ( Aug 2009 – Jan 9th 2012)
● Profile involves managing payments via wire transfers, lock box, and ACH to customer
accounts, Refunds & Query resolution for America based businesses for their diiferent customers.
● Posting rectification entries & Clear Suspense Entries on daily basis.Posting month end accruals.
● Creation of Billings.
● Reconciliation of Subledger and cash G/Ls.
● Preparing General Entries and posting in AS400.
● Reconciliation and purging the G/L accounts.
● Past due invoice follow-up for resolution.
● Reconciliation and analysis of wire/Lockbox payments received from affiliates.
● Maintaining the customer master.
● Processing the check requests to issue the checks.
B.A Continuum Solutions Pvt Ltd., Hyderabad
GTO APEX (ACCOUNTS PAYABLE EXTENSION) : June 2007 – April 2009
● The Team member (Analyst) is responsible for setting up the client billing structure with the Bank.
● Process request relating to Billing and Maintenance of Customers Treasury services.
● Provide Waiver/Refunds to the customer’s account. Charge customers for the services used
(Customer Debit payments, Wire payments & Lockbox payments).
● Setting up of concession pricing for the services used by the Clients in Oracle 11i.
● Adjustments/Corrections on Customers Statements if any.
● Research on Customers accounts to provide analyzed accounts fromthe customers so that payment
can be done on different services (BA Direct, BAMTRAC, Sweeps & ACH) so that the bank does
not get any losses.
ADDITIONAL ACTIVITIES
● Preparation Training Trackers and Core Value trackers and send the reports to the Management.
● Maintenance of Attendance sheet, Leave tracker & Night Shift Allowance Report and Report it to
the Payroll section.

3. ● Preparation of Daily Escalation Reports and Monthly Management Reports.
● Preparation of Daily Assurance Group Report on Monthly basis for the purpose of Quality
Verification by the DAG team.
● Completed Lean Training course and other Management Training Courses.
● Capture all the discussions held in the Meetings and send Minutes of Meetings to the Offshore and
Onshore Delivery Heads.
KEY ACHIEVEMENTS
● Received twice Best Team Award for self handling the team without much of Management
intervention by meeting the SLA’s in E I Dupont Services Centre.
● Received Appreciation from Counter Parts during Transition for grasping skills and for quick
learning amongst other team members.
● During my tenure in Cognizant, I was honored by 3 Own it Attitude Awards from the clients for the
initiative and interest shown in the process and 3 Wow Award for demonstrating exceptional
performance in Service Delivery for the month of October’09,September,10 & October,10.
● Got promoted as Process Specialist in the month of September 2011.
● During my tenure in Bank of America, I was honored by two Spirit Platinum Awards for
demonstrating exceptional performance in Service Delivery for the month of May'08 and August'08.
● Due to my grasping skills and my interest in learning all the Sub-Products fetched me in receiving
two WOW awards within One year of my tenure.
TRAININGS
● Classroom training on Six sigma and Lean work tools eliminating waste, Microsoft excel,
power-point, Interpersonal skills, Corporate etiquette,
● Online trainings on Online trainings on Data Privacy, Information security, Process
Improvement, Change Management, Goal setting, Business ethics
●
STRENGHTS
● Good Communication & Interpersonal skills
● Boundary less attitude and teamwork
● Ability to stretch beyond the scope of job
● Flexibility in adjusting with the dynamics of the company
EDUCATION
● M.Com (Masters of Commerce) – Osmania University in the year 2006.
● B.COM (Bachelor of Commerce) – Andhra Yuvathi Mandali, Osmania University in the year 2003.
● Intermediate - Melkote Memorial Womens College, O.U in the year 2000.
● SSC (Secondary School of Education) Madapati Hanumantha Rao Girls High School 1997-98.
TECHNICAL SKILLS
● Operating System : Windows 98,200,XP,MS-DOS
● Operating packages : MS-OFFICE
● Languages : FOXPRO, C, C++
● Type Writing : Higher (45 WPM)
PERSONAL
Date of Birth: 28 th Apr 1982

4. Languages: English, Hindi,Tamil and Telugu