Hi, I’m
CHRISTOPHER RAJ
Chennai
Summary
Driven accounting professional aiming to leverage 9 years of experience in accounting roles. Demonstrated success in managing inventory audits and offering meticulous oversight of Treasury management.
Overview
9
years of professional experience
Work History
RR DonnelleyChennai
SENIOR ACCOUNTING OFFICER
10.2021 - 09.2024
Job overview
- Upload inward files for payments from onshore
- Creation of Bank Payment Voucher for vendor invoices which is booked by AP invoice processing team
- Initiating payments for Bank Payment Vouchers in Bank portal on daily basis
- Accounting the initiated payments with debit advice's from bank
- Manual reconciliations for the payments which are initiated and accounted the same in our books
- Doing Bank Reconciliation on weekly Basis
- Managing funds based on the division and currencies
- Sending fund request based on inflow and getting the funds transferred to the respective accounts to avoid late payment and payment bounces
- Follow up with onshore credit control team and concern divisions for approval process in Bank Payment Voucher
- Follow up regarding payment approvals for the payments which are initiated
- Quality checked for the BPVs and payments raised by team
- Managed work flow and completed in daily basis
- Cut-shorted a long process of approvals which made delayed in payments
Maersk Global service(I) LtdChennai
SENIOR ASSOCIATE
05.2018 - 10.2021
Job overview
- Handled Netherlands imports & Export clients
- Processed such as deferments creation, advance cost creations and invoicing to customer on time
- Handling workflows with perfection
- Maintained the clients key KPI's such as NO-RR, SO without PO and unbilled SO's from red to green within few months of hand over
- Support continuous improvement activities and practices across the team members to achieve better efficiency
- Completing month end and quarter end closing activities
- Handling customer queries and maintaining long lasting satisfaction
- Handling client queries and escalations through emails
- Awarded 'STAR OF THE QUARTER' twice for performing the payment with high accuracy
- Received 'STAR OF THE MONTH' twice for excelling in Posting of invoices with zero error and handling Queries
- Received overall Green Star for error free zone in consecutive months
- Received appreciations from clients & vendors for pro-active thinking
Wipro LimitedChennai
SENIOR OFFICER
03.2014 - 05.2018
Job overview
- Processing payment for 3 Regions (India, Kenya and Romania)
- Processing all type of documents classified based on the overheads
- Exception handling and follow up with business for early clearance
- Performing control check measures on the invoices
- Preparation of Vendor reconciliation and educating the vendor on the same and getting No Due Clearance Certificate
- Clearing payments on time for all the vendors and uploading in bank portal
- Handling queries from client/vendors relating to payments
- Clearing ADHOC invoices and coordinating with clients for early clearance
- Updating the Standard Operating Procedure as and when changes required
- Skilled in handling client queries and performs reports for monthly MBR calls as per business requirement
- Encourage team members and maintaining friendly relationship with them
- Coordinated with vendors and satisfied business requirement in getting clearance certificate
- Excellent in customer handling and payments to the vendors without any complications
- Languages
- English
- Tamil
Education
Madras University
B. Com
04.2013
Skills
- Proficiency in Microsoft Office
- MS-Outlook
- Financial Management
- AP and AR management
- Treasury management
- Account Reconciliation
- SAP HANA
- Month-end reporting
Timeline
SENIOR ACCOUNTING OFFICER
RR Donnelley
10.2021 - 09.2024
SENIOR ASSOCIATE
Maersk Global service(I) Ltd
05.2018 - 10.2021
SENIOR OFFICER
Wipro Limited
03.2014 - 05.2018
Madras University
B. Com
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