GEETHA RAMACHANDRAN

• Got star of the month award in RBSA team.
• I have given my idea through pragati as Time reduction and increase in efficiency by using this methodology of avoiding paper works & sorting.
• Got star of the month award in PO team.

# 8/333A, Ground floor, kambar 1st cross street, Medavakkam, Chennai Tamilnadu, 600100

• Good analytical skill and designing skill.
• Good verbal and communication skill.

• WIPRO PVT LTD, Senior Officer, 02/2014, Present, RBSA (AUDITING), Investigating sales audit report including that credit billing Rejection Report, Audit Register Report, Re-entry Recap Report and Register Recap Report,, Posting Re-Entries for missing transactions, Posting sales – Return entry directly debited to the customer account for credit card base., Posting Credit Billing for rejection report., Register Balance Sales Audit Report analyzed to find out the missing transaction through CDW & RMDS., In sales audit missing entries are posting on daily basis., Post the JE for month end activities in People Soft Production., ACCOUNTS PAYABLE DEPT (PO), Creation of PO with using COUPA, Receiving & updating of PO, Clearing Credit & debit balance., Reconcile the vendor payment & Invoice, Follow-up with the stores/supplier for outstanding invoices., ACCOUNTS PAYABLE (INVOICE PROCESSING), Processing Invoices for the vendors without missing SLA., Duplicate check payments report review and verification., Proper response to emails as and when to clarify client and vendor queries, Invoice Exception and query resolution., Keying Jobbers, write off debit & credit and GST entries in Mainframe Computers., Invoice adjustment and corrections.
• ONLY SUCCESS LEARNING TECHNOLOGY PVT LTD, Accounts Executive, 02/2013, 02/2014, BRS, Vouchering., Data Entry for Tally transaction.(Journal voucher, payment & sales entry etc), Payment processing pan India Centre’s (Vendor, Monthly rent, Centre’s expenses), Vendor and utility reconciliation on monthly basis., Intercompany reconciliation.
• PRASUN CAB CORPORATION PVT Ltd., Accounts Executive, 07/2011, 01/2013, BRS & Daily Fund position., Vouching., Data Entry for Tally transaction.(Journal voucher, payment , sales & Purchase entry etc), Bills Receipts & Bills payable, Vendor and utility reconciliation on monthly basis., VAT Returns Filling., Cash Book maintenance & Invoice preparation., Purchase & Sales Order Preparation., Maintaining the Income and Expenses record for annual auditing purpose., Depreciation., Service tax & TDS processes

• Can Do, Will Do, Must Do Attitude.
• Strong work ethics.
• Mingling in team with team spirit.
• Effective communication.
• Ability to accept change.

• Date of Birth: 12/03/90
• Gender: Female
• Nationality: Indian

• Reading Legends books, watching Animation Movies and making Handcraft, Helping tendency.