M. Kavitha
Kodungaiyur
Summary
To work in an environment that provides scope for innovation, opportunities for exposing technical skills, organizational abilities of mine and to decode IMPOSSIBLE as I M POSSIBLE.
Overview
14
14
years of professional experience
Work History
Senior Assistant Accounting
Accenture
07.2020 - Current
- Company Overview: Fedex Project
- Engaged in the field of Finance and Accounts leading major role in Accounts Payable - Oracle
- Invoice process in UK and Baltics and allocation to team
- Daily checking all the query email and actioning
- Preparation and filing of GRNI timely monthly payment Report
- Preparation for production and Dashboard report daily
- Preparing credit analysis report and share to the client
- Preparing aged liability report after MEC
- Monitoring, coordinating of day-to-day financial activity in respect of accounts, Reconciliation of bank statement, statutory documents
- Managing team of Accountants for smooth & timely execution of various accounting processes
- Monthly report SLA Report and MEC activity
- Dashboard and query call with client
- Resolving payments queries through calls and Emails
- Fedex Project
Senior Assistant Accounting
DXC Technology
Chennai
12.2014 - 07.2020
- Company Overview: Hewlett Packard - ANZ Project
- Engaged in the field of Finance and Accounts leading major role in Accounts Payable - SAP
- Invoice process in Australia and New Zealand
- Preparation and filing the Accruals monthly Report
- Preparation and filing of GRNI timely monthly payment Report
- Preparation and filing of CTQ {Customer Troubleshooting Queue} daily Report
- Monitoring, coordinating of day-to-day financial activity in respect of accounts, Reconciliation of bank statement, statutory documents
- Managing team of Accountants for smooth & timely execution of various accounting processes
- Need to create vendors who newly added with McCain account
- Need to change vendors Address, Banking details and Email address if requested by vendors
- Resolving payments queries through calls and Emails
- Hewlett Packard - ANZ Project
Process Advisor
Barclays Bank
Chennai
09.2012 - 07.2014
- Company Overview: UK Project
- Personal Credit Card processing
- Working on processing the backend and support queries for the customers of Barclays Bank
- From Sep'2012 moved to Barclay credit card, which was migrated from onshore
- Funding the overpayment of Credit balance
- Sending Final Response letters to Customers
- Consolidating and maintaining individual productivity tracker
- Allocating the cases to advisors on a Daily Basis
- I have been managing and handling the agents in the floor and clarifying them on the process related queries and providing solution for the same
- I have been training the new joiners on the system processing and functions of the process
- UK Project
Assistant Accountant
Tamil Nadu Medical Service Corporation
11.2010 - 08.2012
- Invoice process in Tally
- Also work experience in MIS Report
- Bank reconciliation
Education
MBA - Finance
Madras University
01.2012
B.com - General
Valliammal College for Women
Chennai01.2010
HSC -
Corporation girls hr.sec.shcool
01.2007
SSLC -
Corporation girls hr.sec.shcool
01.2005
Skills
- SAP-ABAP
- FICO System
- Tally ERP 91
- MS-Word
- MS-Excel
- MS-Power Point
- SAP
- IDMS
- Triumph
- Excellent Grasping Power
- Ability to learn
- Hardworking
- Creativity
- Dynamism
- Adaptive
- Team oriented
- Enthusiastic
- Positive
- Self Confident
- Friendly interaction
- Honesty
Accomplishments
- MBA (Finance), 2012, Madras University, First Class
- B.com (General), 2010, Valliammal College for Women, Chennai, First Class
- HSC, 2007, Corporation girls hr.sec.school, First Class
- SSLC, 2005, Corporation girls hr.sec.school, First Class
Technicalqualifications
Tally ERP 9.1, MS-Word, MS-Excel, MS-Power Point, SAP, IDMS, Triumph
Languages
- Tamil
- English
Hobbies and Interests
- Listening music
- Reading books
Disclaimer
I hereby declare that the information furnished above is true to the best of my knowledge.
Awardsrecognition
- Award on achieving the target on meeting the process and quality metrics in the team for a period of 4 months in Barclays Bank.
- Cash reward for the best performer of a month in Barclays Bank.
- Paramount cash reward recognition for a month in Barclays Bank.
- Star performance in Hewlett Packard.
- Making a Difference in Hewlett Packard.
- Trailblazer Award in Hewlett Packard.
- Spot award & Encore award in Accenture.
Personal Information
- Father's Name: V.Manoharan
- Mother's Name: M.Nalini
- Date of Birth: 11/10/89
- Gender: Female
Timeline
Senior Assistant Accounting
Accenture
07.2020 - Current
Senior Assistant Accounting
DXC Technology
12.2014 - 07.2020
Process Advisor
Barclays Bank
09.2012 - 07.2014
Assistant Accountant
Tamil Nadu Medical Service Corporation
11.2010 - 08.2012
MBA - Finance
Madras University
B.com - General
Valliammal College for Women
HSC -
Corporation girls hr.sec.shcool
SSLC -
Corporation girls hr.sec.shcool
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