N.

Rajesh
No.32-A Chengalvarayan Street Ramalingapuram Chennai-600012 E-Mail: rajeshaimwos@gmail.com Mobile: 9940505725 ____________________________________________________________________________ Career Objective: To contribute my knowledge and skill in finance related areas with a particular emphasis on analysis, investment and management. To apply these in an environment in which these skills are valued and valuable. To have and to create opportunities to improve and broaden my skill set to ensure that I continue to be an asset to colleagues and to the organization. Academic Profile: Course Xth XIIth B.Com Institution Sir.M.CT.M HSS Chennai Sir.M.CT.M HSS Chennai SRM University Chennai Year of passing 2003 2005 2008 Percentage of marks obtained 65% 75% 59.33%

Professional Qualification: Currently pursuing ICWA Inter in Institute of cost and works accountants of India.

Technical Skills: Substantial experience in online research and familiarity with internet. Proficient in the use of Microsoft Office products including Access, Excel, Word and PowerPoint. Experience in the use of desktop publishing packages including Microsoft Publuisher. Expert in operation of software Tally till current version. Substantial knowledge in Peoplesoft application which is used for e-Procurement and Accounting.

Current Employer: Name of the Organization: Accenture Services Private Limited Designation: Senior Process Associate Period: From 12th April 2010 to Till Date. Department: Accounts Receivables Key Responsibilities Handled: Managing detail ageing, computerized and manual cash batch, commission, data entry, order processing functions and sales journal Handling suspense accounts and minimizing the suspense value consistently Managed debtor accounts and cash allocation Responsible for handling cash allocations, netting, journals, general ledger, month end closing and metric reporting Worked as communicator between clients and customers Liaising with the Accounts Payable team & intimate the refund requests received from the customers Performing daily reconciliation for receipts accounted and providing the details to General Accounting for bank reconciliation Handling customer calls regarding the payments Ensured that maximum cash is allocated to customers account on time and accurately

Other Important Activities: Preparation of SLA metric and reporting Preparation of Audit and Error on journal trackers Provide training for new staffs in the areas such as client relations, system operations and procedures Regular Month End reporting for all business units adhering to quality parameters, metric and controls Reporting on month end metrics and cash allocation metric Resolving all Business Unit queries on a timely manner with good quality output Responsible for solving people issues as a people developer Conducting continuous audits on reports to ensure compliance and sound functioning of the process

Team engagement Activities: Played role as funs SPOC i.e. organizing team outing in every quarter, fun at work every Friday also conducting events for team member's birthday celebration and coordinating the sports fest with 100 % participation.

Achievements Received Summit awards for the best performance Received monetary awards for best performance Received celebrating performance points for reducing suspense value consistently

Previous Employer: Name of the Organization: Scope International Pvt Ltd (Standard Chartered Bank). Designation: Functional Coordinator. Period: From 22nd October 2009 to 31st March 2010. Job Purpose: Support the Functional coordination activities for the unit including procurements, accounting, maintenance, management request and other associated coordination. Key Responsibilities Handled: Procurement of new desktop, laptop, printers and co-ordination of hardware/ software equipments and other associated actions. Requesting quotes, raising e-Procurement, co-ordination for purchase orders, follow up till delivery and installation. FSSC (Finance Shared Service Centre) co-ordination for reimbursement requests, processing bills and vouchers. Reconciling the payments to be made to the vendors. And also for reimbursement claimed by the employees. Coordinating with the payments team for urgent payments which are vital for the business (Manual Cheque Payments). Accounting the payments made. Logistics arrangements (including flight arrangement) and booking hotel accommodation, etc., for the employees who visits Chennai from other locations of SCB and vise-a-versa.

Other Important Activities: IT activities Printer/Fax problem rectification (Fuser, Pickup roller, PC & Monitor movements, Network related LAN Cables, Telephones, Ports) etc. Sodexho Raising of requests and associated follow ups and periodic review of the food bill for any discrepancy. Maintenance of Financial Markets operations Compactor and Equipment rooms. Tracking of Laptop movements and register. LCD Projector and associated coordination.

Personal Profile: Name Date of Birth Fathers Name Gender Nationality Religion : : : : : : N.Rajesh 17-12-1987 Natarajan Male Indian Hindu

Languages known

English, Tamil & Telugu (speak, read and write)

Extra Curricular Activities and Achievements: Been part of college band and won first prize in 1st, 2nd, 3rd year in college playing drums. Have actively participated and member of the Eco-club during school. Have held the position of cultural secretary and coordinator in college.

Declaration: I hereby declare that the above given information are true to the best of my knowledge and belief.

Yours Sincerely, (N.Rajesh) Date: Place: