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CURRICULUM – VITAE
SIDRAM C MURABATTI
Mobile: 7795275189/ 8050851198
No.43 1st
“R”block Email:sidramm@yahoo.in
20th
“A” main road msidram1234@gmail.com
Rajajinagar Bangalore-560010
Career objective
• To work in an environment which will provide me an ample opportunity to build my career & utilize
my skills and abilities in the field of Finance/Accounts and professional growth while being
Resourceful, innovative and flexible.
Strength
• Positive attitude.
• Easily adaptable to new environment.
• Quick learner.
• Good team player
• Good listening ability and patience
Educational qualification
Sl.No Qualification School/Collage Board/University Year
pass
Percentage
%
1 MBA
(Finance)
AITM Belgaum VTU 2013 59.69
2 BBA
(Finance)
JSS College
Gokak
KUD 2010 63.64
3 PUC SPPU College
Terdal
Department of
Pre-university
2006 61
Technical skills
 Ms office
 Tally 7.2, 9.0
 Pgdca
 Operating system: window 7& xp
ERP experience
 Oracle –i11
 People soft
Working experience: 18month
Company : ANZ Bank
Designation : Analyst (Account payable Australia)
Date of joining : since 24 of March till now
Role & Responsibilities:
• Processing pafs, FX invoices as per the TAT
• Correcting recycle vouchers as per the tolerance limit.
• Doing Email allocation & paf allocation to team members.
• Creating Central Billing file and send Cb authorise person.
• Email follow up for every day, regarding Queries.
• Doing (OTP) correction in every day.
• Doing FX checker and maker, input processing.
• While processing Normal pafs, we received any FX Invoice invoices taken print out and submitted
to FX processing person.
• Ounces’ i processed the invoices updating in the tracker.
• Correction of (OTP) oktopay
• Doing invoice in hold report every week (IOH)
• Doing vendor reconciliation statements
• Attending call for everyday regarding quarries.
• Doing accrual report for everyday
• To adding a person in DFA means Delegated financial authority as per the request received.
• I am supporting for both the countries (India & Australia)for account payable.
• Processing invoices Training and Care fund.
• Fx verification and Input in the system.
• Doing DFA request.
• Handling customer calls and payment related query and resolving issues.
• Invoice reconcilation report for weekly
Working experience: 1 year
Company : Accenture financial services Bangalore
Disgnation : Process Associate
Date of joining : 18 Jan 2013 to 5 feb2014
Role & Responsibilities:
• Processing invoices po & nonpo, preapproved & non po approval & coding.
• Processing employee expenses
• Doing vendor reconciliation statements
• Email action for the everyday
• Extracting the closing stock & processing numbers every day
• Processing AP resolution invoices manually adjust the tax amount.
• Zero value invoices changing priority to check or electronic
• Updating closing & opening stock in tracker.
• Every day I will meet target
• Sending follow up for any employee creation or new supplier creation.
• Interact with clients regarding processing new updation
• Updating adal board everyday
• Updating every Monday kofax moniter
• Processing invoices 4 countries like Norway , Finland, Sweden, Trolottan
• Doing invoice in hold report every week (IOH)
• Processing credit note
• Processing employee expenses
• Participated in month end activies like reconciliation
Achievements & awards
• In the month July client appreciation “ Best contributor”
• In the month of Sep awarded in “best processer”.
• In the month Oct awarded as a “summit award”.
Key skills
1 Hard working and Assertive.
2 Interpersonal Skills, Ability to Work independently and also a good team player.
3 Easily approachable and friendly person.
4. Adaptable in cross-cultural environment
Project information
Summer implant project in mba:
Company : SYNDICATE BANK SHAHAPUR BRANCH BELAGAUM
Title : ANALYSIS OF LOANS & ADVANCESS (FINANCE)
Duration  : 2 Months
Summer implant project in bba vth SEM:
Company : STATE BANK OF INDIA GOKAK
Title : WORKING CAPITAL MANAGEMENT (FINANCE)
Duration : 1Months
Summer inplant project in bba iiird SEM:
Company : PRABHA SUGAR. Ltd GOKAK
Title : Functional Study of Organization.
Duration : 1 Month
Personal profile
Name : Sidram. C. Murabatti
Date of Birth : 01-06-1988
Father’s Name : Channappa.M
Mother’s Name : Shobha.m
Address : SA sasalatti
Ta jamkhandhi
Dist bagalkot
Pin code : 587315
Marital Status : single
Languages Known : English, Hindi, and Kannada.
Interests : Reading Books. Playing computer games, internet browsing.
I am here by declaring that all the information furnished above is true to best of my knowledge.
DATE: (Sidram c m)
Place :

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sidram 2

  • 1. CURRICULUM – VITAE SIDRAM C MURABATTI Mobile: 7795275189/ 8050851198 No.43 1st “R”block Email:sidramm@yahoo.in 20th “A” main road msidram1234@gmail.com Rajajinagar Bangalore-560010 Career objective • To work in an environment which will provide me an ample opportunity to build my career & utilize my skills and abilities in the field of Finance/Accounts and professional growth while being Resourceful, innovative and flexible. Strength • Positive attitude. • Easily adaptable to new environment. • Quick learner. • Good team player • Good listening ability and patience Educational qualification Sl.No Qualification School/Collage Board/University Year pass Percentage % 1 MBA (Finance) AITM Belgaum VTU 2013 59.69 2 BBA (Finance) JSS College Gokak KUD 2010 63.64 3 PUC SPPU College Terdal Department of Pre-university 2006 61 Technical skills  Ms office  Tally 7.2, 9.0  Pgdca  Operating system: window 7& xp ERP experience  Oracle –i11  People soft Working experience: 18month Company : ANZ Bank Designation : Analyst (Account payable Australia) Date of joining : since 24 of March till now
  • 2. Role & Responsibilities: • Processing pafs, FX invoices as per the TAT • Correcting recycle vouchers as per the tolerance limit. • Doing Email allocation & paf allocation to team members. • Creating Central Billing file and send Cb authorise person. • Email follow up for every day, regarding Queries. • Doing (OTP) correction in every day. • Doing FX checker and maker, input processing. • While processing Normal pafs, we received any FX Invoice invoices taken print out and submitted to FX processing person. • Ounces’ i processed the invoices updating in the tracker. • Correction of (OTP) oktopay • Doing invoice in hold report every week (IOH) • Doing vendor reconciliation statements • Attending call for everyday regarding quarries. • Doing accrual report for everyday • To adding a person in DFA means Delegated financial authority as per the request received. • I am supporting for both the countries (India & Australia)for account payable. • Processing invoices Training and Care fund. • Fx verification and Input in the system. • Doing DFA request. • Handling customer calls and payment related query and resolving issues. • Invoice reconcilation report for weekly Working experience: 1 year Company : Accenture financial services Bangalore Disgnation : Process Associate Date of joining : 18 Jan 2013 to 5 feb2014 Role & Responsibilities: • Processing invoices po & nonpo, preapproved & non po approval & coding. • Processing employee expenses • Doing vendor reconciliation statements • Email action for the everyday • Extracting the closing stock & processing numbers every day • Processing AP resolution invoices manually adjust the tax amount. • Zero value invoices changing priority to check or electronic • Updating closing & opening stock in tracker. • Every day I will meet target • Sending follow up for any employee creation or new supplier creation. • Interact with clients regarding processing new updation • Updating adal board everyday • Updating every Monday kofax moniter • Processing invoices 4 countries like Norway , Finland, Sweden, Trolottan • Doing invoice in hold report every week (IOH) • Processing credit note
  • 3. • Processing employee expenses • Participated in month end activies like reconciliation Achievements & awards • In the month July client appreciation “ Best contributor” • In the month of Sep awarded in “best processer”. • In the month Oct awarded as a “summit award”. Key skills 1 Hard working and Assertive. 2 Interpersonal Skills, Ability to Work independently and also a good team player. 3 Easily approachable and friendly person. 4. Adaptable in cross-cultural environment Project information Summer implant project in mba: Company : SYNDICATE BANK SHAHAPUR BRANCH BELAGAUM Title : ANALYSIS OF LOANS & ADVANCESS (FINANCE) Duration  : 2 Months Summer implant project in bba vth SEM: Company : STATE BANK OF INDIA GOKAK Title : WORKING CAPITAL MANAGEMENT (FINANCE) Duration : 1Months Summer inplant project in bba iiird SEM: Company : PRABHA SUGAR. Ltd GOKAK Title : Functional Study of Organization. Duration : 1 Month Personal profile Name : Sidram. C. Murabatti Date of Birth : 01-06-1988 Father’s Name : Channappa.M Mother’s Name : Shobha.m Address : SA sasalatti Ta jamkhandhi Dist bagalkot Pin code : 587315 Marital Status : single Languages Known : English, Hindi, and Kannada. Interests : Reading Books. Playing computer games, internet browsing. I am here by declaring that all the information furnished above is true to best of my knowledge.
  • 4. DATE: (Sidram c m) Place :