VINOTH . J Mobile # -
#203, Opp to RGA Tech Park -
Carmelaram, Bangalore – 560035 Email:- -
To be at a position in a result-oriented company that seeks an ambitious and career conscious person where acquired skills and education will be utilized towards continuous growth and advancement of the organization.
Name of the Employer : Accenture Services Pvt Ltd.
Experience : From 11-Oct-2010 to till date
Designation : Analyst/SME (Procurement, CDM,P2P and R2R)
Job Description:
Fulfillment/Logistic Coordinator:
As a Labs Coordinator to schedule labs for the upcoming events.
Placing orders for courseware and Labs
Creating Purchase Orders for the respective invoices raised by the vendor
Working on reports for upcoming labs for 3rd party vendors
Validate the booked events with RMS and Cisco portal.
Channel Data Management(Data collection and Enrichment):
Validate and audit the data reported by HPI partners
Monitoring daily/weekly/monthly sales reports
Helping the partners in the submission of sales data
Working with partner to resolve the reporting issue if any.
Validate and enrich partner sales file if missed standard format.
Procure to Pay:
Allocating invoices to each processor.
Managing the team (SME) in the absence of Team lead.
Perform invoice processing for MM and FI invoices before TAT.
Preparing of ageing and productivity reports on daily and monthly basis.
KT/Training given to new joiners.
Preparing monthly and daily duplicate report.
MIS reports & updating of Dashboards on daily and monthly basis.
Respond to e-mails and queries.
Record to Report:
All month end activities related to Joint venture accounting
Cost allocation.
Closing Control Documents.
Cost of goods sold
Balance sheet reconciliations in AssureNet tool and Auditing
KT/Training given to new pears.
Name of the Employer : Capgemini Business services India ltd.
Experience : From 26-Dec-2008 to 09-Oct-2010
Designation : Senior Associate (Accounts Payable)
Job Description:
Procure to Pay:
Allocating all invoices to each processor
Processing invoices within TAT
Assisted the Team Lead in training, monitoring and mentoring of new members as and when required.
Worked on rejection queue.
Pulling of ageing and productivity report
Preparing of monthly productivity and rejection report for a weekly meeting and updating dashboard daily.
Responding to adhoc requests.
Respond to e-mails and queries.
Achievements:
Accenture- Received Summit award for the month of Oct 2011 and Dec 2011.
Capgemini – Received Good performer award.
Proficiency prize at Undergraduate level
Member in NSS (National Service Scheme)
Project:
Client : Synergys iResourse Pvt.Ltd Jayanagar Bangalore.
Title : “As an Intern involved in Basic settings of AP and GL configuration”
Duration : Six months (1st April to Sep 2015)
SAP – R3 – FI (As end user)
RMS(Resource Management System)
SalesForce
SalesLogix
WQM
Tally 7.2
COURSE
INSTITUTION
BOARD / UNIVERSITY
YEAR
MARKS / CGPA
MBA
(Finance)
ICFAI National College, Salem.
ICFAI UNIVERSITY- / 10
M.Com
(Finance & Control)
Alagappa University
(Distance Education)
Alagappa University
2008
58%
B.Com (CA)
(Computer Application)
Mahendra Arts and Science College, Kallipatty.
PERIYAR UNIVERSITY-%
H S C
Little Flower Hr. Sec. School, Salem-7
STATE BOARD-%
S S L C
Little Flower Hr. Sec. School, Salem-7
STATE BOARD
2001
63%
Personal Details:
Father’s Name:K. Jagadeesan
Date of Birth:10th Nov 1984
Permanent Address:182-3 / 126-B, GettuKadu,
Annathanapatty
Salem-636002.
Mobile:-
Date:
Place:
VINOTH.J