sum Accounting Packages : Quick Book, SAP, Quicken, Timberline, Pro Series, Bill quick and Tally 7.

2 Operating System : MS windows 2003 & 2007 Office Tool : Word, Excel, Power point,Outlook,Communicator & Internet LANGUAGES KNOWN English Tamil

EXPERIENCE Infosys BPO Chennai, India (Sept 2008 to Sept 2011) Department - ICA (Accounts Receivable, Accounts payable and Intercompany Accounts Philips) Using SAP module for accounting transactions.(in consumer life style) Posting of all AP /AR - ICA invoices and credit notes. Preparation of Journal Entries for month end closing. Timely execution of Wire and IHB payments in coordination with the Payment Team. Follow up with the Counterparts / site for blocked invoices, Aging analysis and ICA Differences and escalation in case of insufficient response as per the ICA guidelines. Handle month end activities within the stipulated time schedule. Checking about the accuracy of reporting A115 balances in the Final BCS reporting. Preparation of monthly reports and recons and submission of various reports like KPIs and Difference Analysis including validation of such reports for the team. Provide documentation for ICS.

Key element of this job is to process invoices, payments to vendors, reconciling the balance between two Philips affiliates and ensure that both parties report the same balance during month end. It should be in line with ICA 10 commandment rules. Preparation of ICS control & Audit documentation for audit purposes is another important aspect of this role. Bupro Solutions Pvt Ltd (Nov 2006 to Mar 2008) & Matrix solution India Pvt Ltd (Mar 2008 to Sept 2008) Interacting with the Customer Chat with the CPAs on daily basis about input of the job, clarifications on the job and about the output delivered.