RESUME
Name : S.Sowrirajan.
Ph.no : +91 9626098896.
Mail ID: sowriganesh@gmail.com
OBJECTIVE:
Looking for a challenging and responsible opportunity, explore strengths and potentials in
a professional organization to meet employer’s expectations.
PROFESSIONAL EXPERIENCE:
Working as Associate in Accounts payable process with ACS – XEROX COMPANY INDIA
PVT LTD from OCT – 2012 to till date.
(Working with client employees “RENAULT - NISSAN AUTOMOTIVE INDIA PVT LTD”.)
ROLES PERFORMED:
• Processing and accounting of vendor invoices and updating data in SAP application.
• Processing of vendor invoices in accordance with client policies and procedures
• Respond to vendor queries and solving payment issues.
• Dealing with hard copy of supplier Invoices
• Performed accounts payable functions for manufacturing expenses.
• Capital Expense Accounting and Operational Expense Accounting and Parts accounting
• Dealing with both PO and NON – PO Invoices
• Updating the payment status to user departments
• Performed accounts payable functions for manufacturing expenses
PROFESSIONAL SKILLS:
 Understanding the basic skills of Purchase order system.
 Assisting Tax department and identifying of errors regards Tax and Payments.
 Satisfying client expectation and maintaining higher level accuracy in process.
 Respond to all tax & payment issues.
 Coordinate with the team members & solving the issues.
 Preparing and maintaining Vendor Reconciliation statement.
 Maintaining monthly records related to payment process.
 Ability to interact professionally with different personalities.
TECHNICAL SKILLS:
 Having experience knowledge of SAP and ability to work in SAP application with
FICO module.
 Proficient with MS office packages.
 Having the experience knowledge of MS excel 2010.
 Done Tally 9.0 and passed out with first class during the year 2010.
EDUCATIONAL QUALIFICATION:
 Finished master degree and passed out with first class in MBA (Finance & HR), done in Vel Sri
Ranga Sangu Arts College Madras University, Chennai during the year 2010-2012.
 Finished Bachelor degree and passed out with First class in Finance BBA, done in AVC College
(Autonomous) during the year 2007-2010.
PERSONAL PROFILE:
Name - S.Sowrirajan.
Father’s Name - R.Sellaiyan.
Age - 25.
Gender - Male.
Marital status - Single.
Nationality - Indian.
Languages Known - Tamil, English
Address for communication - Thever Street, Kuranguputhur,
Thalanchangadu (p.o)
TharangampadiTaluk,
Nagapattinam District,
Tamil Nadu – 609107.
DECLARATION:
I hereby declare that the above particulars are true and correct to the best of my knowledge.
.
DATE:
PLACE: Chennai. [S.SOWRIRAJAN]

sowrirajan resume

  • 1.
    RESUME Name : S.Sowrirajan. Ph.no: +91 9626098896. Mail ID: sowriganesh@gmail.com OBJECTIVE: Looking for a challenging and responsible opportunity, explore strengths and potentials in a professional organization to meet employer’s expectations. PROFESSIONAL EXPERIENCE: Working as Associate in Accounts payable process with ACS – XEROX COMPANY INDIA PVT LTD from OCT – 2012 to till date. (Working with client employees “RENAULT - NISSAN AUTOMOTIVE INDIA PVT LTD”.) ROLES PERFORMED: • Processing and accounting of vendor invoices and updating data in SAP application. • Processing of vendor invoices in accordance with client policies and procedures • Respond to vendor queries and solving payment issues. • Dealing with hard copy of supplier Invoices • Performed accounts payable functions for manufacturing expenses. • Capital Expense Accounting and Operational Expense Accounting and Parts accounting • Dealing with both PO and NON – PO Invoices • Updating the payment status to user departments • Performed accounts payable functions for manufacturing expenses PROFESSIONAL SKILLS:  Understanding the basic skills of Purchase order system.  Assisting Tax department and identifying of errors regards Tax and Payments.  Satisfying client expectation and maintaining higher level accuracy in process.  Respond to all tax & payment issues.  Coordinate with the team members & solving the issues.  Preparing and maintaining Vendor Reconciliation statement.  Maintaining monthly records related to payment process.  Ability to interact professionally with different personalities.
  • 2.
    TECHNICAL SKILLS:  Havingexperience knowledge of SAP and ability to work in SAP application with FICO module.  Proficient with MS office packages.  Having the experience knowledge of MS excel 2010.  Done Tally 9.0 and passed out with first class during the year 2010. EDUCATIONAL QUALIFICATION:  Finished master degree and passed out with first class in MBA (Finance & HR), done in Vel Sri Ranga Sangu Arts College Madras University, Chennai during the year 2010-2012.  Finished Bachelor degree and passed out with First class in Finance BBA, done in AVC College (Autonomous) during the year 2007-2010. PERSONAL PROFILE: Name - S.Sowrirajan. Father’s Name - R.Sellaiyan. Age - 25. Gender - Male. Marital status - Single. Nationality - Indian. Languages Known - Tamil, English Address for communication - Thever Street, Kuranguputhur, Thalanchangadu (p.o) TharangampadiTaluk, Nagapattinam District, Tamil Nadu – 609107. DECLARATION: I hereby declare that the above particulars are true and correct to the best of my knowledge. . DATE: PLACE: Chennai. [S.SOWRIRAJAN]