Surendra Kumar R205/1 Prakash Complex, 3rd floor,Flat# 122, B.S.A Road, Tannery Road Frazer Town, Bangalore – 560 005, India Mobile: +91-9036132335E-Mail: Surenkum.Sen@gmail.com

COMPETENT FINANCE & ACCOUNTS PROFESSIONStrong track record of generating extra ordinary performance in a fiercely competitive scenario

CAREER OBJECTIVETo undertake a challenging career opportunity in the domain of Finance and Accounting, where I can utilize my experience and provide significant contribution to the industry through dedication and perseverance. Willing to work in a challenging environment that offers professional and personal growth.

PROFESSIONAL SUMMARY Offering a distinguished working knowledge in SAP, BPCS, PRMS and Microsoft AX Dynamic 2009, Windows XP/2007/2008, MS Office, Internet Applications, adept at working in high pressure environments with strict deadlines and multiple deliverables.Currently spearheading functions as Senior Financial Associate with Hewlett Packard Enterprise, Bangalore.

ACADEMIC QUALIFICATION B.COM – CMR Institute Of Management Studies 2010-2013 (AUTONOMOUS, Bangalore) 66.00%

EMPLOYMENT HISTORY

Hewlett Packard Enterprise, Bangalore February 2014 – CurrentSenior Financial Associate

Company Profile:An American multinational information technology company headquartered in Palo Alto, California, United States. It provides hardware, software and services to consumers, small- and medium-sized businesses (SMBs) and large enterprises, including customers in the government, health and education sectors.Growth path with the Organization: Financial Associate III

ORDER TO CASH (ACCOUNTS RECEIVABLES)Being a part of Accounts Receivables (OTC) process I was part of new ASEAN process transition towards the OTC activities includes AR processing, Netting activity, Intercompany balance confirmation, Collections and Credit Management at Clients End, I was also part of the Europe, UK & US regions Remote transition towards AR activity, Netting process and Intercompany Balance Confirmation and end to end Reporting activity of OTC.

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Key ResponsibilitiesCash Application: Accounting cash receipts (Wire, Automated Clearing House (ACH) credit, credit card receipts and

lock box/check) entries and cash application for each entity. Accounting advance receipts, multi-currency receipts, inter-company receipts, charge-back,

customer refunds and Bank charges. Recording of deductions made by the customers and following up for the details. Preparation of Debtors ageing analysis report on monthly basis. Communicate with collections team for payment details or for any clarification. Respond to AR queries within the time limit. Working on unallocated report on weekly basis Downloading and uploading the bank statement. Manually clearing the customer made payments via SAP application. Performing Work Allocation’s to the Team Mates. Handling Generic Mail Box (GMB) Queries on a regular basis. Handling Escalation Items in absence of Team Leads. Assisting and giving training to new comers. QC of Customer Payments and Receipts on Daily Basis. Creating monthly SLA report for all Accounts Receivable activities.

Master Data Maintenance: Setting up of customer as per client request. Updating the changes in customer master with respect to price and promotions. Adjusting the credit periods in customer masters as per client request. Updating Price changes as per the request form.

Reporting & Collections Activities:

Handling the month end activities like netting clearing, Intercompany balance confirmation, AR Reporting, Aging follow up.

Generate various reports like Aged Trial Balance (ATB), Revenue by customer report, AR aging, past due report and notify to collection team for about the invoices which are due for more than 30 days.

Providing details of outstanding invoices, supporting information to cross charge and bill the customer.

Handling all the disputes and quires of the customers. Interacting with customer and resoling the issues accurately. Performing QC for all the Disputed Items, Unallocated and Unidentified payments on Daily Basis. Measure and report performance metrics, including TAT, Quality, efficiency, utilization and

productivity. Responsible for accurate, complete, timely compilation and submission of all monthly reporting,

sharing information and data in accordance with protocols. Cross-Charge/Recharge to the Inter-Company, on behalf of who was initially borne the Expenses.

Transition on site and Remote:• Travelled to Malaysia for ASEAN On Site Transition at Client’s End.• Part of EMEA, UK & US Remote Transitions.

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Application Exposure:• SAP, BPCS, PRMS, Movex Tool & Microsoft AX Dynamic 2009 Tool.

PAST EMPLOYMENT

ISG Nova Soft Technologies Ltd, Bangalore April 2013 – January 2014Financial Associate

Responsibilities Interacting with customers. Providing Loan Servicing. Maintaining customer liquidity and advising for further enrollments. Even participated into different accounts like Collections and Credit Management of Customers. Dealing between the Bank and customer ends. Providing end to end support to customers from various Banks.

Key Achievements:• Received “Star Performer” & “Dynamo” awards for best performance.• Recognized for the contribution of “Kaizen ideas” in a process improvement Campaign.

PERSONAL SKILLS:• Comprehensive leading ability and motivating the team members.• Willing to learn, hardworking, accept challenges and work towards the goal.• Confident, better time management capability can work effectively in group as well as an individual.• Punctuality patience and managerial skills.

EXTRA CURRICULAR, HOBBIES and CORE COMPETENCIES:• Actively Participated in College Programs.• Strong Reasoning/Analytical Skills.

PERSONAL DETAILS

Father’s Name : Ramesh Kumar RMother’s Name : Santoshi BaiDate of Birth : 02nd November 1992Languages : English, Hindi, Kannada and Tamil.Passport : M4692232

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

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