G.Mary Shalini
Finamce And Accounts
Bangalore,KA
Summary
Enthusiastic and results driven individual seeking a role in a growth oriented company where I can apply my analytical and impersonal sills to support the teams success and deliver measurable results
Overall, 13 years of progressive experience in finance & accounting process
Overview
15
15
years of professional experience
4
4
Languages
Work History
Senior Process Associate
LKQI Private LTD
03.2015 - Current
- Accounts Payable From 2015 to 2019 in (KAO AP Accounts Payable Team)
- Invoice Processing
- Handling Vendor Queries
- Verification
- Scanning
- Meeting SLA
- Giving Training to New joiners & handling Team
- Accounts Receivable From 2019 Sept to till date (ECP AR Credit Control Team)
- Creating customer application forms
- Handling customer queries & payment queries
- Handling National account statements
- Auditing all the sub activities & sharing audit reports to stake holders on monthly basis
- Preparing Monthly Presentation and presenting to the members
- Educating the members to avoid repetitive errors and sharing the updates to the members
- Allocating emails & analysing aged reports
- Preparing scorecards & KPI Dashboards
- Preparing SOP’s and keep the updates up to date
- Reports handled – Aged reports unallocated cash reports chasing customers for payments
- Invoice & credit generations, statements, DD and Rebate accounts, Remittance capture
- Increasing credit limit to customer by checking their credit worthiness
- Received Sport Awards 4 times
- Good Rapo with Clients & appreciation from clients
Senior Associate
Accenture Services Private Ltd.
04.2013 - 01.2015
- Capital Assets in Accounts Payable in (Oracle)
- Processing the Capital Invoice in the template, & /customer creation
- Pulling Reports in Oracle on Daily and Weekly Basis
- Updating Productivity trackers.
- Quality Check and Audit.
- Interacting With the Clients through emails
- Giving Training to New joiners & handling Team
- Taking initiative to help other Team to reduce the backlogs
Process Associate
Siemens information processing service pvt ltd
08.2010 - 04.2013
- ICC (Inter Company Clearing): (8 ½ Month)
- IDOC Booking
- Reversal and Rebooking
- Vendor Reconciliation
- GIT Report
- Suspense Clearing
- GIT Transfer
- GIT Booking
- CSR.
- Fixed Assets :( 2 ½ Month)
- Fixed Asset Creation
- Fixed Asset Change/Transfer
- Fixed Asset Deletion.
- Vendor Master Data :( 8 Month)
- Vendor Creation
- Changes
- Block /Unblock
- Mark for Deletion and Un Mark for Deletion
Education
B.com -
Bangalore University
01.2010
Skills
1SAP
2 Oracle
3 Blackline
4 Kerridge commercial System
Interests
Travelling
Timeline
Senior Process Associate
LKQI Private LTD
03.2015 - Current
Senior Associate
Accenture Services Private Ltd.
04.2013 - 01.2015
Process Associate
Siemens information processing service pvt ltd
08.2010 - 04.2013
B.com -
Bangalore University
Personal Information
- Date of Birth: 09 May 1988
- Gender: Female
- Nationality: Indian
- Marital Status: Married
Personal data processing
I hereby declare that the information given above is true to the best of my knowledge and belief.