Dinakaran Sambath
Chennai
Summary
Looking for an opportunity where I can contribute to the company and as well where I can grow with my career. Strong analytical Skills, compassionate towards the work and ready to learn new activities.
Overview
8
8
years of professional experience
Work History
Team Leader
TELEPERFORMANCE GLOBAL SERVICES PRIVATE LIMITED
CHENNAI
12.2023 - Current
- Evaluated financial records to detect errors and discrepancies, and manage the financial health of the company.
- Organized training sessions for staff to enrich skills, maximize potential, and improve methods.
- Optimized invoice processing procedures through the implementation of electronic payment systems, reducing processing time.
- Applied strict guidelines in conducting internal audits to prevent external audit findings.
- Coordinated with auditors during annual audits, providing necessary documentation and explanations for accounts payable procedures.
- Coordinated with the procurement and finance departments to resolve invoice discrepancies, fostering cross-departmental collaboration.
- Conducted thorough risk assessments and evaluations to determine the safest and most efficient way to complete tasks.
- Collaborated with procurement and supply chain teams to verify invoice accuracy and authorize payments.
- An exception team identifies and resolves unexpected situations in a software application by managing exceptions and errors.
Finance Associate
NTT DATA Services
Chennai
02.2022 - 12.2023
- Experience in F&A (Accounts Payable- US, Canada and EMEA countries) domain
- Processed invoices and payments quickly and accurately, maintaining precise up-to-date company finances.
- Supported commercial teams in remedying purchase invoice queries, aiding timely resolution.
Senior analyst
State Street HCL Services
Chennai
02.2017 - 01.2022
- Handle Invoice Processing - Non- Po, Po's and Pre-Approved Invoices
- Employee Expenses - Travelling, Lodging, Meeting & Miscellaneous Expenses
- Auditing tuitions reimbursement of the employees
- Handling Work Flow Admin which includes Approval Setup and New rule creation
- Email Handling on Vendor Queries - Payment Status, Updating the Vendor Information
- Review Of Invoices - Urgent Invoices will be reviewed
- Creating, amending approver rule setup
- Scanning invoices into appropriate queue as per client request
- Consolidating the productivity data of the team
- Circulating Hold Report to the team every day
- Sending Reports to the client after month end close
- Preparing reports for the clients and team
- Preparing monthly dashboard.
Education
Master of business administration - Finance and Human Resource
Anna University
Chennai, TNBachelor of Commerce - accounting and Finance
Madras University
Chennai, TNSkills
- Applications:
- Accounting and Trading software : Oracle Discoverer, Oracle Fin_app, Essbase, Epass,
- Markview, Kofax
- Utility Software : MS-Office, Excel, Power point, Outlook
- Professional Achievements
- Awarded as outstanding employee award twice
- Being the Pilot Project, I was able to help the team and made it get stabilized in a short span of time
Education
Chennai, TN,Chennai, TN
Contact
Chennai,India,600024
Languages
- English, Tamil.
- Notice Period : 1 months
Timeline
Team Leader
TELEPERFORMANCE GLOBAL SERVICES PRIVATE LIMITED
12.2023 - Current
Finance Associate
NTT DATA Services
02.2022 - 12.2023
Senior analyst
State Street HCL Services
02.2017 - 01.2022
Master of business administration - Finance and Human Resource
Anna University
Bachelor of Commerce - accounting and Finance
Madras University
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