DILU THOMAS RAJUAddress : Wasl 453/5, Muhaisinah 4, Dubai, UAECell : +971526799181E-mail : dilu97@gmail.com diluthomas@ymail.com

Experienced Post Graduate with proven work skills & 2 years of experience in Accounting & Finance. Ability to read, write, speak English, Malayalam and Hindi. Have Proficiency in MS Office, Microsoft Dynamics ERP, Tally & QuickBooks

To work in an organization wherein I can develop my skills and knowledge and utilize them to the optimum level for the well being of the organization and the society

Creative and professional team player, who can bring to your business passion, productive ideas and out of the box thinking, possesses good communication, listening and presentation skills together with the ability to meet deadlines and accomplish assigned tasks effectively.

Profile

Professional Experience

Career Objective

Accounts Officer (Accounts Receivables) in a Travel Management Company

Personality

Company Name : Riya Business Travel, Bangalore, IndiaDesignation : Accounts OfficerDuration : More than 1 Year (From 4th May 2015 to 20th August 2016)

Job Description • Accounts receivable job in corporate client accounts.

• Billing and invoicing of transactions, Generating statements.

• Posts client payments by recording cash, cheque, and credit card transactions.

• Sending Statements to various credit providers (AMEX, ICICI, HDFC etc.) on weekly,

fortnightly and monthly basis.

• Sending Statements & Invoices Weekly or Fortnightly to the clients.

• Posts revenues by verifying and entering transactions form lock box and local deposits.

• Updates receivables by totalling unpaid invoices.

• Maintains records by microfilming invoices, debits, and credits.

• Verifies validity of account discrepancies by obtaining and investigating information from

Operational Staffs & Clients.

• Resolves collections by examining customer payment plans, payment history,

coordinating contact with collections department.

• Summarizes receivables by maintaining invoice accounts; coordinating monthly

transfer to accounts receivable account; verifying totals; preparing report.

• Verifying Daily Sales Report, Preparation of MIS reports and daily collection report.

• Helping the internal auditing team at the time of accounting year end.

• Maintaining and renewing client business contract documents.

• Maintaining of credit period for clients according to the credit period for the vendors.

• Also worked in accounts payable department for a short period.

Company Name : Mphasis Ltd. Bangalore, IndiaDesignation : Transaction Processing OfficerDuration : More Than Half Year (From 2nd September 2014 to 30th August 2015)

Job Description

• Accounts receivable job in corporate client accounts.

• Billing and invoicing of transactions, Generating statements.

• Posts client payments by recording cash, cheque, and credit card transactions.

• Sending Statements to various credit providers (AMEX, ICICI, HDFC etc.) on weekly,

fortnightly and monthly basis.

• Sending Statements & Invoices Weekly or Fortnightly to the clients.

• Posts revenues by verifying and entering transactions form lock box and local deposits.

• Updates receivables by totalling unpaid invoices.

• Maintains records by microfilming invoices, debits, and credits.

• Verifies validity of account discrepancies by obtaining and investigating information from

Operational Staffs & Clients.

• Banking operations for US Bank client.

• Processing of forms, mortgages applications, new account application & credit card or

debit card applications.

• Processing of invoices, cheques.

• Card Issuance- Issuance of credit or debit card on the basis of verified applications.

• Wealth management – trades such as purchase and sale of mutual funds, redemptions,

trading, switches.

• Updating or upgrading existing accounts as per the customer requests.

• Closing of accounts as per the customer request

• Calculation beneficiary allotted percentage share in an account upon death on an

individual.

• Conversion of existing accounts to IRA accounts such as Traditional IRA, Roth IRA,

Rollover IRA, Inherited IRA and Custodial IRA

• Identify discrepancies and determine how to proceed or resolve it by Telephonic & Video

conferencing with client in USA

• Utilize key contacts in the organization to answer any questions and escalate issues for

resolution where required to the appropriate parties

• Daily submission of report to Unit Manager (Reporting Manager) as soft copy at the end

of the day.

• Resolves collections by examining customer payment plans, payment history,

coordinating contact with collections department.

• Summarizes receivables by maintaining invoice accounts; coordinating monthly

transfer to accounts receivable account; verifying totals; preparing report.

• Verifying Daily Sales Report, Preparation of MIS reports and daily collection report.

• Helping the internal auditing team at the time of accounting year end.

• Maintaining and renewing client business contract documents.

• Maintaining of credit period for clients according to the credit period for the vendors.

• Also worked in accounts payable department for a short period.

Transaction Processing Officer for US Banking client in a Business ProcessOutsourcing Company

Educational Qualifications

Projects / Internship

Dissertation : Conducted a research on Consumer Behaviour on Bajaj Auto Ltd.

Internship : Organization study at Periyar Marketing Cochin

Rewards & Recognitions

Key Proficiencies

Most Promising Newcomer Award for Project Money process in Mphasis Ltd.

Received numerous client appreciation Emails for Accuracy and Successful completion

of job in limited time at Mphasis Ltd.

Received appreciation Emails from various clients for right submission of bills with given

requirements in Riya Business Travel.

Proficiency in Microsoft Office, Adobe Pro

Systems & Applications worked on: MS Outlook, MS Excel, Microsoft Dynamics NAV and

Microsoft Dynamics ERP, SAP, Microsoft Access, Microsoft Word, Microsoft PowerPoint

Tally ERP 9 & 10, QuickBooks

Degrees College/School

MBA

B.com

XII

X

Indian Academy School of Management Studies,Bangalore University

Kristu Jayanti College, Bangalore University

Marthoma Senior Secondary School

Savio English School

Year ofPassing Specialization

2015

2012

2009

2007

Finance,Marketing

Finance

Commerce

Personal Information

Declaration

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

Place: Dubai Dilu Thomas Raju

Visa Type : Visit Visa

Visa Expiry : 23-Feb-2017

Date of Birth : 10-Oct-1990

Passport Number : K7101727

Skype ID : diluthomasraju

Marital Status : Single

Sex : Male

Religion : Christian

Language Known : English, Hindi, Tamil, Malayalam

Nationality : Indian