RESUME

Venkat N
# 50/36 Thiruvulluvar street,
New Perungalathur, Chennai- 600063.
Mobile : 9962116621
Email : venkatnarayanan10@gmail.com
________________________________________________________________________

Career Objective :-

To be a part of a highly motivated team & to use and expand the existing skills in a challenging
environment to work for the betterment of the concern that provides me with challenges and opportunities.

Technical Knowledge
ERP Domain Knowledge : SAP/Oracle & SIEBEL.
Others : Windows 2007, & XP, MS Office &Access, Tally & V B 6.0.

Education Qualification
20022005 - S.J.S Arts & Science College, Tambaram. Deemed University Bachelors Degree
of Commerce.

2006 - Post Graduate Diploma in Computer Application (PGDCA) in SISI (Hyderabad).

Work Experience:
Working in ACCENTURE SERVICE PRIVATE LIMITED from March 2007 to till date as
Analyst.

Master Records & Billing Process - (PROJECT - 1)

Being a centralized support team for the financial process we provide support to Accounts payable team
by creating Invoices & amending vendor accounts and also do Quality checks. We Provide support to the
sales team by creating &amending customer records in SAP. Also handling the billing process.

Activities Handling:

Updating Customer Master Data in SAP and Siebel application.

Amending/Updating the customer details in the application with proper format.
Raising the credit and debit memo to the customer.
Clearing the invoices with the payment from the customer.
Handling regular calls with the clients.
Sending dunning (reminder letters to the customer) letters to the customer.
Creation/Modification of Customer Records as per Customer needs and the same has been updated
in the respective application systems.
 Application Used in the Master Records Process (SAP, Siebel, Postage by Phone, TSYS, and
Flames).

Roles and Responsibilities:

Creation/modification of Vendor Records.

Creation/modification of Customer Records.
Preparation of EOD (End of Day) Reports which is a part of MIS.
Hold regular team meetings with Team Members to ensure that there is constant flow of
information & Daily Huddle to ensure the shift updates are transferred.

ACCOUNTS PAYABLE PROCESS = ( PROJECT - 2)

Activities Handling:

Giving cross training to new comers in the project

Handling Team of 10 Members
Preparing 3x3, Control Charts, Dash boards etc.,
Daily metrics preparation and sent to management
Daily Pending request list sent to client with technical ticket to resolve the issues
System work flow monitoring in Oracle and assigning request to users as per priority
Primary SPOC for Handling urgent requests received through email and replying the status to
Client
Updating the attribute table on time whenever the changes apply.
On daily basis doing audit requests, maintaining the audit tracker and sending the audit report to
management.
Maintaining the contract people Domain IDs & Oracle IDs before getting expires every 3 months
Invoice Processing Team
Processed more than 100 invoice on a day without any error
Moved to Account Payable query handling Team
Preparation of MIS deck for management
SME for Account payable team
Management report generations

Roles and Responsibilities:

Currently working in customer master data process.

Learned the process quickly and taken ownership for allocation of processing and audit file.
Training given to the new joiners as per the schedule plan of the process.
Handled 18 Countries Data with Customer support to make the Process Stabilization
Preparing Business Presentation and Management Reporting
Maintaining the team productivity metrics and submitting to the management on timely basis.
Preparing 3x3, Control Charts, Dash boards etc.
Achievements in Accenture:

I was glorified by most prestigious Summit awardsNumero Uno for my performance

inSep 07, Star of the Day award &we won Alliance award for Best Team for the Quarter 4
(March May) in 2007.

I was Recognized as a good team player and was awarded Points Many in Celebrating
Performance criterion.

PERSONAL DETAILS:-

Date of Birth: - 23-06-1984

Fathers Name: - B. Narayanan
Marital Status: - Married
Languages: - Tamil,English,Hindi,Marathi, Sanskrit.
Nationality: - Indian

Declaration:
I hereby declare that the information furnished above is true to the best of my knowledge.

Place: Chennai
Date: N.VENKAT.