To work in a competitive business environment and face new challenges. Achieve excellence through meticulous work. To give 100% contribution towards the growth of the Organization & achieve a high position in the Organization
A dynamic professional with more than 6 years of valuable experience in the field of Back office Operations Insurance & Finance.
Basic computers like Microsoft Word & Excel.
Software– SAP, Oracle, Peoplesoft
Overview
9
9
years of professional experience
Work History
SR. Operation Associate
WNS Global Services
03.2024 - Current
Creating sales order as per the request and sending the invoice to the customer
Processed and submitted Sundry Invoice to onshore or customers in a timely and accurate manner
Resolved billing discrepancies and customer complaints in a professional and courteous manner
Verified accuracy of charges and billing information
Coordinated with onshore or requester departments to resolve discrepancies
SLA reporting, daily allocation
SR. Operation Associate
WNS Global Services
04.2021 - 07.2023
Assist to Manager in creating and maintaining various reports
Assist in various process improvement/automation projects
Query resolution of client and internal team through emails
SLA reporting, daily allocation
Supplier's statement reconciliation
Processing and review of Invoices
Audit the validated invoices for payment
Training to new joiners, resolving queries of existing team members and floor assist
Preparing Daily Delivery target report, allocating and getting the job done accordingly from the team and reporting to the Manager
Handled the night shift as a supervisor along with Ad-hoc emails/ escalations
Leadership experience managing a team of 6 to 8 members, including associates & analysts
Managing & coordinating with the team and their query solving
Preparing and executing the Training plan for the new team members
Actively participate in planning for improvement areas and discuss the same with managers as well as the team
Procure to Pay (P2P)
Operation Associate
WIPRO HR SERVICES Pvt Ltd
02.2019 - 04.2020
Handling multiple client's
Handling multiple client's General ledger reconciliations
Reconciliation is to ensure that two sets of records should be matched with payroll and funding
Handling Western Union and other daily processes (Return check, check deposit, check removal)
Request the funding for Weekly base to client
Request the United way funding for a monthly base to clients
Set up call with onshore team for monthly base to download updates and resolved the reconciliations item
Software expertise - MS Office, Siebel, SAP (HCM)
Handled team in absence of manager and SME with all the managerial rights
Conduct training, mentoring and reverse job shadow for new hires on daily process
Operations Associate
Accenture Pvt Ltd
10.2016 - 10.2016
Heath care insurance set the criteria for the claim process
Process the insured claim as per the established criteria
Decide the insuree's eligibility for the claim
If insured is eligible for claim, forward to the account for the team to settleClaim amount to the hospital
Operation Associate
Accenture Pvt Ltd
05.2016 - 10.2016
I had collected Gas and Electricity reading data from the reading department.
To compare those data with are system data (SAP).
Generated correct data and forward to the Billing department to generated the gas and electricity bill.