1. ABDUL RAHMAN. A
+919003226056
arwanted@gmail.com
Personal Data:
Sex
DOB
Father Name
Mother Name
Marital status
Nationality
Hobbies
Languages
Known
Present
Address
: Male
: 15th Mar 1993
: Abdul Wahid
: Hajira
: Single
: Indian
: Playing video games
: Tamil,English, Hindi
:#65,ponnapa street,
Purasaiwalkam,
Chennai – 600 084
CAREER OBJECTIVE
I want to enroll myself in a reputed company, where my
skills and knowledge can help to develop my career and
company growth.
EXPERTISE SUMMARY
Expertise in Accounts Payable & Inter Company
Accounting.
ACADEMIC CREDENTIALS
Under Graduation
Course B.Com (General)
College The New College
University Madras University
Year of passing 2014
Grade 1st
class
12th
School Anaikar Matriculation Hr Sec School
Board State board
Year of Completion 2011
Percentage 73.9%
SSLC
School Anaikar Matriculation Hr Sec School
Board State Board
Year of Completion 2009
Percentage 54.2%

2. W O R K E X P E R I E N C E
Designation: Process Executive
Organization: Infosys BPO Limited
Period: 2015April – Till Date
Process Executive:
 Attending Client meetings with regards to Process Updates/SLA’s and feedbacks
to the client.
 Handling critical and high priority internal & customer escalations with efficiency.
 Handling Block, Parked Invoices, Accruals and Over-dues.
 Ensuring All Month End Activities are met within Turnaround Time (TAT).
 Daily Follow ups and backup in Block / Held activities, to make them paid on time
to vendors.
 Maintaining trackers for every activity and sharing to the higher level in the timely
basis.
 Weekly reports are sent to the top level clients on a timely basis to Avoid
Escalations.
 End to end activities followed for the assigned ORU’s.
 Processed invoices for the assigned company codes and making them for payment
in the timely basis.
 Handling the workflow within Turnaround Time (TAT).
 Standardize, functionalize and simplify the process across all operation codes in
SAP.
 Educating the team in identifying various opportunities in automation and
improvements in the process.
 Maintaining floor discipline and policies.
 Preparing vendor reconciliation and GL reconciliations.
 Handling several SAP Transaction codes like MIRO,FB60,FB65,
F-04,ME23N,FBL1N,FBL5N,FS10N,VF02,VF03,2KEE,MRBR.

3. K N O W L E D G E C A S C A D E
 Successfully cascaded the process of Accounts payable to my team mates to have a
smooth invoice processing.
C O M P U T E R P R O F I C I E N C Y
 Knowledge in SAP (R/3) ERP (Accounts Payable & Inter Company Accounting
(ICA)).
 Knowledge in MS-Office (MS Word, MS Excel. Power Point, Microsoft Outlook).
L A N G U A G E P R O F I C I E N C Y
 Languages Known : English, Hindi and Tamil
P E R M A N E N T A D D R E S S
#21, Vakkil Kitta Musthafa Street,
Pudupet
Attur-Salem DT- 636141
D E C L A R A T I O N
I do here by declare that all the above mentioned particulars are true to the best of my
knowledge and belief.
Place: Chennai
Date : 02-27-2016
(A. Abdul Rahman)