Curriculum Vitae

Name: Email ID -:
Mobile -:

OBJECTIVE-:
To be a part of a world class Organization, where I can pursue a value-added career and contribute my best with a challenging
environment and to hone my skills and focus on continuous improvement.

Amaravathi Technologies Private Limited [Aug 2022 to June 2023] Designation as

Senior Associate.

Responsibilities and Accountabilities -:

• Getting the validated and eligible data from client. Eligible data will be calculated based on the client
commercials by using excel formulas and VBA macros. Once after the completion same data will be
submitted to finance with summary of transactions.
• Analysing Server data received from production team. Data will be validated and submitted to finance
with transaction summary.
• Validating device requests and coordinating with clients and Operations team for any information or
issues.
• Coordinating with development team for getting the accurate data as per the requirement from client.
Created MS Excel Workbook with formula to generate MIS Reports as per the Client’s requirements.
• With the team effort we have always completed task within TAT.
• Elected Business Representative for Doorstep Banking.
• Training of branches and their controlling officers of all the Public Sector Banks for Doorstep
Banking.

Convex Business Services India LLP. [June-2018 to July- 2022] Designation as

–Senior Associate

Through Xerox A Conduent Company, which Conduent split in January 2017.Conduent offers extensive
business process outsourcing and IT outsourcing services including data processing, HR benefits
management, finance support, and customer relationship management services for commercial and
government organizations worldwide. The 130,000 people of Conduent serve clients in more than 160
countries.

Responsibilities and Accountabilities -:

North America operations – O2C Billing
● Debit and Credit note invoicing adjustments for GM US Domestic Customers ● Manual Debit
and Credit Invoicing for international and Intercompany customers.
 ● Re-cooping credit from Dealers issued in errors.
● Cancellation of Invoices per the request by GM Dealers and Wholesale Distributors.
● Transmitting of payments and reserves to terminated customers on their material return.
● Rebilling the rejected automotive components.
● Maintaining Daily sales and receivables tie-ins for different carlines.
● Preparing Daily, Weekly and Monthly Bills and Receivables Reports for the GM Journal entry
posting team.
● Preparing Monthly exchanged revenue, produced and shipped, invoicing and receivables report
and presenting it to top management
● Reconciliation of transmitted payments.
● Processing of Sundry Billing Request Forms.
● Invoicing and allowing discounts for GM allied and parts customers.
● Charging in bond Services, Freight, Surcharge and other charges to GM Intercompany customers.
● Setting meeting with clients on weekly basis to discuss about process challenges, forecasting and
update on activities
● Calculation of Mechanical billings (for internal).
● Regular follow-ups with the GM Customers for Invoicing issue via email and telephone.
● Manual billing, creating and releasing Invoice register for non-vehicle parts of Chevrolet,
Cadillac, and GMC Truck and Buick carlines.
● Preparing KPI Metrics report of entire team.
● Establishing a new return reserve level for the purchasing Dealer.
● Yearly update of Dealer Return Reserves Credit.
● Preparation of process documentations (DTP’s) & updating the same as & when there are any
changes.
● Handling Customer Inquiries (via phone calls & email) on missing, discount incorrect parts
pricing, rebate etc.

Reward & Recognition:

● I have been a consistent performer since my Joining by delivering services to GM and its
customer within the given TAT and being accurate.
● Have received appreciation emails from Management, General Motors and its customers.

Sigma Fashions Ltd. [Aug 2014 to Nov 2015 & April 2016 to June 2017] Designation
as Store Manager.

Roles & Responsibilities:

● Responsible for business development

● Shrinkage control
● Preparing of DSR
● Preparing of accounts like Petty cash, monthly expenses
● Preparing of analysis reports monthly & daily basis
● Handling Staffs & sales, business promotion activities
 ● Handling stock movement & Merchandising
● On providing service to the customers with merchandise
● Proactive in attending the customer in dealer point, for referrals.
● Speedy process and communication to the customers for closure.
● Regular follow up in customers on requirements.

Key Skills-:

● Systematic and organized work

● Creative problem-solver
● Task-orientated
● Excellent inter-personal and communication skills
● Quick learning ability and Adaptability

Technical Skills

➢ Advance Excel

➢ SAP

➢ Microsoft Outlook

➢ VBA Macros

➢ Warren Mainframe

➢ Tally ERP 09

Strengths-:
● Adaptable to new environment very quickly.
● Good Analytical skills.
● Highly motivated to work in a team.
● Self-motivated.

Personal Details: -
Name :
Mother Name :
Date Of Birth :
Sex : Male
Nationality : Indian
Languages Known : English, Kannada & Hindi
Contact Number :
Permanent Address :
Declaration

I consider myself familiar with Accounting Concepts. I am also confident of my ability to work in a team and
of facing the challenges in the competitive environment, and work for the growth and prosperity of your
company. I hereby declare that the information furnished above is true to the best of my knowledge.

Date:
Place: Bangalore
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