R. SELVAM
Email-Contact: -,-
Looking for a highly challenged career oriented position in a reputed organization to enhance the possessed skills and to be proven an indispensable asset of the organization
Astute, multi skilled, result oriented Post Graduate MBA (Finance/HR) from Sri Krishna engineering college with strong academic background is looking for career in a reputed organization
Expertise in new business development with brainstorming ideas for addressing individual skill gaps & suggesting ways to facilitate the resolution of conflict
Skilled in various subjects including Operations, Financial Management, Planning, Reporting, etc.
Adopting pragmatic approach in improvising on solutions and resolving complex business issues. A profound customer centric and systems driven approach to designing business solutions
Ability to easily grasp things and put into application new ideas, concepts, methods and technologies
System approach and quick adaptability to new technologies; first-rate analytical and problem solving skills dedicated to maintain high quality standards
A person with strong business acumen, excellent interpersonal relationship, possessing strong leadership and team building capabilities
COMPETENCY MATRIX
Leadership qualities
Good sense of urgency to meet deadlines
Better presence of mind
Detail oriented
Assertive leadership with positive thinking
MS-Office
WORK EXPERIENCE
Pierian services private limited
Analyst & processor in accounting departments
March 2016 to Present
Working Areas :
Accounts Payable, Reconciliation, Disbursement and Taxation for India)
Credit availing team (Processer)
Process the TAX invoices (VAT, CST, Cenvat, Service tax etc...).
Analyse and resolve on defective invoices.
Handling productivity metrics.
Core process in Accounts Payable (Processer)
Indexing and Processing on supplier invoices.
Resolve price variances and value discrepancies of AP invoices.
Coordinate for approval to process of payable invoices (for any special cases).
Analyse and correction on defective invoices.
Reprocess of check audit rejection invoices.
Handling process metrics and Productivity metrics of the team
Retrospective team (Analyst and processer)
Credit and Debit notes processed through manually and with the help of Macro.
Used to Macro running in GAPS and share it’s processed volume by daily basis.
Daily report downloading, metrics preparation, updating in trend file & sharing the metrics to team.
Mail initiation & mail responding for Defective documents (D/C).
Defective documents clearing [Deletion in I-Proof & GAPS, Processing & stage movement].
Weekly file formatting & mail initiation to suppliers (payables & receivables).
Manual preparation of debit and credit notes for any adjustment.
Reconciliation for property accounting (Analyst and Reconciler)
Prepare responsibility listing by monthly.
Analyse about GL and SL variance, same to be sent to SL team if any mismatches found.
Prepare sub ledger master, same is given to RPA team for preparing automated recon stubs.
Share point close activities (Standard SL, Manual SL, Manual JE).
Performing reconciliation process.
HIP query to be taken from PSGL for metrics preparing and sharing its status to team.
Prepare Quality metrics by monthly to understand of reconciling items (RIT) and adjustment sub ledgers (ASL) whether respective approval is given within cut-off date.
Regional metrics preparation (NA, SA, AP, ME, EU).
Disbursement for customs duty payment and petty cash payment (Processer)
Process regular customs duty payment.
Process deferred customs duty payment.
DD (Demand draft) Payment process.
Petty cash payment clearance and process.
Correction entry in GAPS.
Coordinate for getting approvals from LL6.
Maintaining cheques status.
cheques process (FOE,FOS & GER)
Taxation – India (Analyst and Processer)
Handling PDIFS process – Pre delivery inspection and free services.
Process on taking Tax credit for dealer invoices on monthly basis.
Dealer’s query handling.
Follow up with cross functional team to clear PDIFS.
Processer in TD – Tax determination for non-production invoices
Nonproduction Rush request process for TD team.
TD Team’s daily status, Metrics and Team allocation handling.
Processing and analysing on TD Team’s defective and Check audit rejection invoices.
INTERNSHIPS AND PROJECTS
At Gates Unitta India company pvt ltd
Summer Internship
Organisation effectiveness on the HR practices used in the organization
Bharat plastic, Chennai
BUDGET AND BUDGETARY CONTROL
Studied on growth of the organization
SCHOLASTICS
MBA (Finance/HR) in 2015
Sri Krishna engineering college (Anna University)
B. Com (Computer Application) in 2012
Govt. Arts & Science College (Periyar University)
Higher Secondary (Computer commerce) in 2009
Tamilnadu state board
Secondary School Leaving Certificate in 2007
Tamilnadu state board
TECHNICAL SKILLS
PGDCA : In SRM INFOTECH (Duration:12months)
DCA : In CSC computer education (Duration: 6 Months)
MS- Office : Word, Excel, Outlook, PowerPoint etc...
Accounting Tools: Tally 9.0, QAD and GAPS.
Advance Excelwith VBA: Learning in progress
SAP FICO: Learning in progress
PERSONAL DOSSIER
Gender: Male
Date of Birth: 30th April 1992
Father name: K.Rajagopal
Nationality: Indian
Address: Sri Sai gent’s hostel, Dhandeeswaram, Velachery, Chennai-42
Linguistic Proficiency: English, Tamil and kannada
DECLARATION
I hereby declare all the information furnished above is true to the best of my knowledge and belief.
(Selvam.R)
