This resume is for Palaniselvam V. He has a MBA from Rajiv Gandhi Engineering college and a Bachelor of Commerce degree from NMSSVN Collage. His career objective is to find a challenging role with growth opportunities to enhance his skills. His professional experience includes working as an Account Assistant for Chella Associates and currently working as a Process Specialist in Accounts Payable and General Ledger for Infosys BPO Limited since 2012. In his current role, he handles various accounts payable and general ledger responsibilities. He has received awards for his performance and achievements at Infosys.

1. RESUME
PalaniselvamV
Mobile #: +919952679199
E-Mail: vps107@gmail.com
Career Objective:
To be associated with an organization that provides me a challenging role with long-term
prospects of growth & continuous learning and also to enhance my skills and knowledge to emerge
as an outstanding professional.
Educational Qualifications:
 Master of Business Administration (2010-2012)
 Rajiv Gandhi Engineering college, Pondicherry University, Pondicherry, India
 Graduated with 70%
 Bachelor of Commerce (2007-2009)
 NMSSVN Collage, Kamaraj University, Madurai, Tamil Nadu, India
 Graduated with 54%
Professional Experience:
1. Account Assistant – (04-May-2009 to 24-08-2010)
Chella Associates
Roles & Responsibilities:
 Posting of entries for Purchase, Sales and other Journal entries
 Books keeping for Individuals and Firms
 Preparation and Finalization of Financial Statements
 Preparation of Bank Reconciliation Statement Stock Audit of various firms.
2. Infosys BPO Limited, Chennai. (From August 1st2012- till date)
Department : Accounts Payable & GL
Designation : Process specialist (Finance & Accounts).
Roles and Responsibilities in Infosys: (AP)
 Handling Full Accounts Payable process.
 Requesting Payment proposal,
 Processing 3Way, 2Way Invoices
 Uploading NWF invoices in SAP.
 Analyze GR/IR mismatch lines and send for reversal and repost in correct line.
 Resolving Invoice & Vendor Queries.
 Supporting Park & Pending team to analyze the parked invoices.
 Supporting GR/IR team to analyze the mismatched GR/IR entries.
 Worked as a mentor and guided to new joiners of the team.
 Processing invoices from the workflow within TAT.(Turnaround time)
 Parked documents and work with site to get it processed for payment.
 Ensuring all wrong documents are audited and reversed with the Timeline.
 Taken an Individual responsibility in auditing the processed invoices and deleted invoices.

2. Roles and Responsibilities in Infosys: (GL)
 Preparation and posting month end and non-month end journal entries.
 Preparation of JV report for total NAM and Canada ORU’s for billing purpose
 Performing AP,AR and GL book close
 Performing for month end activities such as forex revaluation and AP and AR
transfer, Distribution Cycles
 Creation of customer master data and GL account and change, deletion.
 Checking and clearing compliance monitor error for BCS Upload.
 Performing BCS for several ORU’s
 Preparation of Manual adjustment entry for BCS validation error.
 Preparation of BCS vs SAP recon and clear the recon difference.
 Performing ICS and KPI and ODW vs SAP recon
 Performing sub ledger, main ledger, inventory and bank reconciliations.
 Handling internal order settlement and report preparation.
Achievements @ Infosys:
 Received many appreciations Mails from Client.
 I got Spot Award Infosys for best performance of the Year.
 Received many appreciations for supporting team for smooth month end close in the
absence of few team members.
Computer proficiency:
Working Knowledge in
 SAP R/3
 MS office(Excel,Word,outlook)
 Having Very Good Knowledge in Tally
Skill Centre:
 Experienced in SAP R/3 as End User.
 Well versed in Windows Operating System.
 Excellent communication and Presentation skills.
Personal Details:
Name : Palaniselvam .V
Father’s Name : Velayutham P
Mother’s Name : Vasanthi Devi V
Date of Birth : 20-05-1989
Gender : Male
Marital Status : Single
Languages Known : Tamil and English (to speak, read & write)
Address : No#83 S1, Velavan Apartment, Parvathi Nagar Main Road
Madampakkam, Chennai, Tamil Nadu, India - 600 126
Declaration:
I hereby declare that the above provided information is true to the best of my knowledge.
Date: 5-Sep-2015 Signature
Place: Chennai
Palaniselvam V