Joseph Varghese
Kochi
Summary
Seeking excellence in the field of Finance and Accounts through self-motivation, hard work, and augmentation of core skills required to effectively deliver the goods. Striving to achieve excellence through selective and focused pursuit of short and long-term goals, through my chosen organization and work field, where knowledge and excellence are given their due.
Overview
5
5
years of professional experience
Work History
Senior Supervisor
Conduent Business Services
Cochin
06.2019 - Current
- Presently working as Senior Supervisor - P2P Cash Application Team with Conduent Business Services, Cochin since Jun 2019
- I have attained a good position in the organization with a consistent and sincere attitude, dedication, and strong analytical and technical abilities.
- Provided leadership and guidance to a team of 25 employees.
- Established work schedules, assigned tasks, and monitored staff productivity.
Senior Associate
Conduent Business Services India LLP
Kochi
- Current Job Details: Conduent Business Services India LLP
- Kochi, Kerala
- Job Position: Senior Associate
- Department: P2P
- Function: Accounts Payable - Cash Application Team
- Responsibilities Include:
- Handling Payments of 52 countries for a major Airline Client.
- Payment Creation using the T-code F110 in SAP
- Supporting month-end closing of 52 countries through SAP.
- Supplier Reconciliation on a monthly/quarterly/half-yearly/yearly basis.
- Providing training to new joiners in the process.
Analyst
xerox
- Job Position: Analyst
- Department: P2P
- Function: Accounts Payable - Cash Application Team
- Responsibilities Include:
- Analyzing and processing Expenses reports for Employees.
- Preparing Weekly Reports, Monthly Reports, and EOD Reports Document Deficiency Reports, of the team and sending it across to Business Unit.
- Preparing a payment proposal file for Amex.
- Coordinating with the payment team for adequate payment.
- Handling Customer queries and Escalation Emails
- Help and function for employee queries and concerns.
- Preparing KPI.
- Monthly call presentation.
Education
MBA -
Annamalai University
Chennai01-2023
B. Com Computer Application. - Coomerce
UIT
Alappuzha01-2005
HSE Board of Kerala -
GHSS
ALAPPUZHA01-2002
SSLC -
SSLC
LEO XIII HSS, Alappuzha.01-2000
Technical Analytical Skills
- Hands-on experience with the ERP - SAP Finance end-user modules
- Hands-on experience with the ERP - SAP FI module implementation and configuration.
- Working knowledge and experience with MS Office tools & templates.
- Good exposure to preparation and presentation of Project Reports and Management Presentations.
- Broad experience in communication with Clients.
Personal Information
- Passport Number: R5246084
- Nationality: Indian
- Marital Status: Married
Languages
- English
- Tamil
- Malayalam
Timeline
Senior Supervisor
Conduent Business Services
06.2019 - Current
Senior Associate
Conduent Business Services India LLP
Analyst
xerox
MBA -
Annamalai University
B. Com Computer Application. - Coomerce
UIT
HSE Board of Kerala -
GHSS
SSLC -
SSLC
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