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Vignesh.M
H.No: 06/51, Udayam nagar, Second main road,Velacherry, Chennai – 600 042.
Mobile: +91 9994697737 E-Mail: asvignesh16@gmail.com
Career Objective
A responsible and challenging position that will allow me to explore my abilities, skills and sense of dedication
towards my duties with a sole aim of contributing towards the progress of the organization
Educational Qualifications
 MBA with 5.91 CGPA during 2011-2013 at
Sri Krishna Institute of Management, Coimbatore
 B.Sc. Computer Technology(CT) with 59.0 % during 2008-2011 at
Dr.N.G.P Arts and Science College, Coimbatore
 H.S.C with 62.06 % during 2007-2008 at
Govt boys Higher Secondry School, Coimbatore.
Currently Working Organization
• Organization : Cma Cgm Shared Service Centre (India) Pvt. Ltd.
• Designation : Executive
• Period : From July 2014 to till date
• Location : Chennai
• Department : Account Receivable
Roles and responsibilities:
 Cash application - Taking care for AUS agencies, clarifying queries raised by team and concentrating
on the areas for process improvement.
 Interact with agencies on weekly basis to provide the accurate feedback and discussion regarding the
status (i.e., unidentified receipts, unapplied receipts, split invoices, revise invoices,etc.,)
 Creating receipts based on the bank accounts of agencies.
 Allocation of cash based on the remittances received from the customer through email.
 Chasing with collections team regarding the short payment of invoices and refunding the excess
payments.
 Downloading the Customer statement of account and doing the follow up with the customer for older
bucket invoices
 Downloading the Unapplied report analyzing reason of unapplied.
 Creating freight invoices, split invoices and manual invoices.
 Sending reports to agency on daily activities such as unapplied report, unidentified report and invoice
struck in interface report.
 Responding to queries, resolving issues in the daily business activities.
 Uploading the bank statements of daily transaction.
 Performing Month end activities like AP & AR offset, monthly general accounting commission,
Cross countries receipts.
 Preparing the reports like Debtor analysis report and agency score card and publishing to
management at month end
Technical Skills
 MS Office , Oracle, Tally.ERP 9
Achievements
 Got “Star Award” for the best Team performer in 2015.
 Won the runners up price in Kabadi in School competition.
Personal Profile
 Father’s Name : Murugesan
 Contact No : +919443752674
 Date of Birth : 04th
June 1991
 Nationality : Indian
 Languages Known : English, Tamil and Telugu
Declaration
I hereby declare that the information furnished above is true to the best of my knowledge and is bound on me.
(Vignesh.M)

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Vicky_resume n

  • 1. Vignesh.M H.No: 06/51, Udayam nagar, Second main road,Velacherry, Chennai – 600 042. Mobile: +91 9994697737 E-Mail: asvignesh16@gmail.com Career Objective A responsible and challenging position that will allow me to explore my abilities, skills and sense of dedication towards my duties with a sole aim of contributing towards the progress of the organization Educational Qualifications  MBA with 5.91 CGPA during 2011-2013 at Sri Krishna Institute of Management, Coimbatore  B.Sc. Computer Technology(CT) with 59.0 % during 2008-2011 at Dr.N.G.P Arts and Science College, Coimbatore  H.S.C with 62.06 % during 2007-2008 at Govt boys Higher Secondry School, Coimbatore. Currently Working Organization • Organization : Cma Cgm Shared Service Centre (India) Pvt. Ltd. • Designation : Executive • Period : From July 2014 to till date • Location : Chennai • Department : Account Receivable Roles and responsibilities:  Cash application - Taking care for AUS agencies, clarifying queries raised by team and concentrating on the areas for process improvement.  Interact with agencies on weekly basis to provide the accurate feedback and discussion regarding the status (i.e., unidentified receipts, unapplied receipts, split invoices, revise invoices,etc.,)  Creating receipts based on the bank accounts of agencies.  Allocation of cash based on the remittances received from the customer through email.  Chasing with collections team regarding the short payment of invoices and refunding the excess payments.  Downloading the Customer statement of account and doing the follow up with the customer for older bucket invoices
  • 2.  Downloading the Unapplied report analyzing reason of unapplied.  Creating freight invoices, split invoices and manual invoices.  Sending reports to agency on daily activities such as unapplied report, unidentified report and invoice struck in interface report.  Responding to queries, resolving issues in the daily business activities.  Uploading the bank statements of daily transaction.  Performing Month end activities like AP & AR offset, monthly general accounting commission, Cross countries receipts.  Preparing the reports like Debtor analysis report and agency score card and publishing to management at month end Technical Skills  MS Office , Oracle, Tally.ERP 9 Achievements  Got “Star Award” for the best Team performer in 2015.  Won the runners up price in Kabadi in School competition. Personal Profile  Father’s Name : Murugesan  Contact No : +919443752674  Date of Birth : 04th June 1991  Nationality : Indian  Languages Known : English, Tamil and Telugu Declaration I hereby declare that the information furnished above is true to the best of my knowledge and is bound on me. (Vignesh.M)