resume - rajesh natarajan

8/2/2019 Resume - Rajesh Natarajan

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N. RajeshNo.32-A Chengalvarayan StreetRamalingapuram

Chennai-600012

E-Mail:[email protected]: 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 whichthese 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 Institution Year of passingPercentage of

marks obtained

XthSir.M.CT.M HSS

Chennai2003 65%

XIIthSir.M.CT.M HSS

Chennai2005 75%

B.ComSRM University

Chennai2008 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.
mailto:[email protected]:[email protected]:[email protected]


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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 endclosing and metric reporting

Worked as communicator between clients and customers

Liaising with the Accounts Payable team & intimate the refund requests received from thecustomers

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 andprocedures

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 theprocess

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 performanceReceived celebrating performance points for reducing suspense value consistently


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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 & Monitormovements, 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 : N.RajeshDate of Birth : 17-12-1987

Fathers Name : Natarajan

Gender : Male

Nationality : IndianReligion : Hindu


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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:

resume - rajesh natarajan

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