Indumathi. N

# 45, 5th A Main, 8th Cross, Cell phoneSir M.V Nagar, R.M Nagar, B’lore-16 9845920250

basaindu@gmail.com

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OBJECTIVE

A position that enables me to use my financial and Accounting Skills

Areas of Expertise

Financial and Strategic Planning, P&L Management, Operating and Working Capital, Budget Development and Management, Cash Flow Management and ModelingBusiness Valuations, General ledger, Financial statements,  Expense analysis, Tax reporting, Bank reconciliations, Business valuations.

SUMMARY

Senior Process Associate Superior writing skillsStrong organizational and interpersonal skillsEffective working alone or as a cooperative team memberFlourish in deadline-driven, fast-spaced environment; ability to learn quickly

EDUCATION

B.COM from St. Anne's FG College 2002-2005MBA (Finance) 2006-2008

PROFESSIONAL EXPERIENCE

EUREKA FORBESADMINISTRATOR 2005-2007

Verify that purchasing procedures are followed; i.e., purchase order price compared to invoice price, purchase order quantity compared to invoice quantity, ensure that the purchase order number is valid. Maintain an accurate, up-to-date Purchase Order Log.

Route invoices with Purchase Order attached to Department Heads and Executive Committee members for approval. Ensure account coding is accurate and all invoices are being returned on a timely basis.

Process all approved invoices for payment -- ensure all appropriate signatures and back-up attached.

Pay all sales invoices in a timely manner - ensuring accuracy of amount paid, account coding, invoice extension and that all discounts are taken.

Handle all vendor inquiries and reconcile vendor statements Maintain open invoices file, paid invoices file and voided check file in an

organized and up-to-date manner. Interface checks and submit a log of all manual checks to the Assistant Controller.

FLATWORLD SOLUTIONPROCESS ASSOCIATE 2007-2008

Prepare monthly closing entries. Preparation of account reconciliations and various monthly G/L journal entries

including accruals and provisions. Assist with the monthly close and Financial Reporting. Coordinate with other departments for process completion and issue resolution. Participate in special projects as required. Effective use of technology and reporting tools to produce information. Ability to organize and assist including bank and cash reconciliations. Verify billing, accrual of revenues and receivables monthly. Constantly track cost allocations for each department. Process all approved invoices for payment -- ensure all appropriate signatures and

back-up attached Ensure timeliness and accuracy in all reporting and analysis.

FIDELITYSENIOR PROCESS ASSCOCIATE 2008-2011

Working on retirement solution Calculating the retirement earnings of employee Determine the pension benefit of the participant in a company Automatic Calculation and Manual Calculation of earnings

Disbursement of final calculated earnings to eligible employee Projection of earnings at different age if projected and different plan roles of

clients.

XCHANGINGSENIOR PROCESS ASSCOCIATE 2011-Till

Bank ReconciliationAccount PayablesAccount Receivables

COMPUTER SKILLS

Tally Windows Email, Internet Adobe Photoshop Type 45 words per minute Microsoft office suite (Word, Excel, Power point, Access, Outlook)

HOBBIES 

Volley ball, Dance, Reading novels, Music. 

I hereby declare that all details furnished above are true and best of my knowledge.Place: Bangalore                                                                           Thanking you,Date:                                                                                  (Indumathi.N)