This document is a curriculum vitae for L. Umesh Raju. It summarizes his objective of seeking a challenging career in finance/accounting where he can apply his creativity and knowledge. It details his 9 years of work experience in finance and accounting roles at various companies like Infosys BPO, 3i PLC, Alcoa, and Ingram Micro. It also lists his academic qualifications which include an MBA in Finance and BCom degree. His skills include proficiency in Oracle, SAP, Excel, and languages like English, Hindi, Kannada, Telugu, and Tamil.

1. CURRICULUM VITAE
L. Umesh Raju
#32, 1st
Main, 5th
Phase, 5th
Cross,
West of Chord Road,
(Near MahaGanapathi Temple)
Rajajinagar, Bangalore – 44
 9449057815 e-mail: umeshrajul@gmail.com
OBJECTIVE
 Seeking a good position and gain further experience in finance/accounting field.
 My ability of learning things quickly will help me & would like to have challenging career
in which I can apply my creativity & knowledge.
 My vision is to add value to everything that I deliver through Integrity, Innovation and
Excellence based on my academic and professional knowledge and Experience in the
area of finance

Experience Summary
 Managed key responsibilities very well and earned appreciation from senior
members of the team and from counterparts.
 Introduced a new process and done the KT from client.
 Worked with team to enhance the process run smoothly, which improved
work efficiency.
 Handled accounting activities and have gained comprehensive knowledge of
–
 Oracle
 SAP
 Microsoft Excel – Lookup, Pivot tables, etc…
ACADEMIC QUALIFICATION:
Professional Experience: -
SL# Company Name From To
1 Infosys BPO LTD Sep-
2006
Till date.
WORK EXPERIENCE:
Strong Organisational skills and proven capability promoted from Process Executive to
Process Specialist (SME) to Accountant at Infosys BPO Limited. 9 Years of Total experience.
Current CLIENT I: 3I PLC Duration:- August 2008 to date
Accountant Responsibilities handling both AP and AR:
• Uploading the Electronic statement into reporting tool.
• Running the Duplicate invoice report.
• Payment Run
• Analysing the invoices rejected by the Business Lines
• Responding to Queries by the Business Lines/Suppliers
• Bank reconciliation Statement- Passing Journals for any outstanding items in the BRS.
• Regular Interaction With Business Lines/Suppliers Primarily through Phone, Partly by Email
• Auditing the registered invoices/Passing Reversals for any wrong Entries
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DEGREE INSTITUTE / UNIVERSITY Field of Study
M.B.A ICFAI University Finance
B.Com Bangalore University Commerce
P.U.C SJRC College Commerce
S.S.L.C Gee Kay Convent high school

2. Reporting:-
• Uploading statements through ESU into system on a monthly basis.
• Auditing the Registered invoices so that they are correctly entered in the Books of
Accounts
• Preparation of documentation and maintaining the standard operating procedures.
• Working on non- active suppliers report.
• Preparation of Suspense account and control accounts reports during month end basis and
submitting the same to the client.
Achievements:-
• Individual Extra Miler Award.
• RAMP Award for best performer of the year.
CLIENT II: ALCOA Duration: April 2007 - August 2008
AP & AR Senior Analyst Responsibilities:
o Accounts Payable Process using Oracle, MS office.
o Recording of payments from the customer so as to achieve the set targets
o Follow up for payments and recording the same in oracle.
o Reconciliation of Customer accounts.
o Submit transfer request for credits to A/P for processing
o AR Reporting Process using Oracle, using the AR collection sheet as well as the vendors list.
o Regular interaction with customers and Business Units by Email
Reporting:-
• Preparation of weekly/Monthly Reports
• Preparation of Collections reports of various suppliers across US.
• Also preparing the quality report for the processed work.
Achievements:-
• SPOT Award
• RAMP Award
CLIENT III: INGRAM MICRO Duration: September 2006- March 2007.
AP Reconciler Responsibilities:
• It is an Supply Chain Management, Responsibilities include billing and updating product
configuration in the back end using Graphical User Interface and code based rules
• The process facilitates requirement based ordering using the Quoting application used by
Sales.
• The responsibility also includes Co-Coordinating offshore team members
• Communication between the Clients and Team members
• Training the new comers and helping them to stabilize in the process
Reporting:-
• Preparing and presenting the daily and weekly Reports before the Client in the
conference calls
• Analysing the Performance trackers and sending reports on Daily Basis.
• Conducting Error Analysis Sessions on a weekly Basis
Work Exposure : Worked as Senior Analyst for some short term projects:-
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3. 1) SYSCO under CPG/Retail domain.
2) BOEING under EM process.
3) I have also cleared FCOE training.
SKILL SETS:
Typing skills : English Typing Senior.
Computer Skills : Completed “O” level programmer course in ‘KEONICS’ @
Rajajinagar branch.
AWARDS:
• RAMP award for Best performance in a year.
• RAMP Award for Best performance.
Personal Details:
Father’s Name : S. Lakshminarayana Raju
Date of Birth : 25-04-1982
Address : #32, 1st
Main, 5th
Phase
5th
Cross, West of Chord Road
Rajajinagar, Bangalore – 44
Alternate Contact : (R) 080 – 23107815.
Sex : Male
Marital Status : Married
Nationality : Indian
Languages Known : English, Hindi, Kannada, Telugu & Tamil.
What I excel at
 Fast operation of windows MS office etc.
 Finding alternative solutions.
 I would like to do the good and experience job in an Industrial company, Banking sector and
IT companies.
What I enjoy doing
 Making friendship
 Traveling.
 Listening to Music.
I hereby declare that the information furnished above is true to the best of my knowledge.
Place: Bangalore
Date: / /
(L. Umesh raju)
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