Durga Devi Email & Phone Number

Chennai, Tamil Nadu, India

Process Specialist (SME) in F & A – Accounts Payable (Global Master Data) with ERP Module – SAP (R3)Supported for smooth transition of Accounts Payable process for Project – Aker Solutions. Streamlined the process by creating work instructions for end-to-end process. Assigning the work to team members on start of the day and plan the daily deliverables. Driving a team of 5 members and ensuring that the invoices are processed within the TAT on daily basis. Vendor Master Data responsible for setting up new vendors and modifying existing vendors with proper documents. Reviews, validates and execute global customer master data create/change requests in SAP.

Chennai, Tamil Nadu, India

Senior Executive in F & A – Accounts Receivable (Audit Process) with ERP Module – Oracle (R12) Auditing and examine bills of lading to determine shipping charges and tariffs before invoice are printed Working closely with customers, agencies, colleagues and third parties (Vendors) to ensure smooth operations to deadlines with current tariffs and business reputation and Migrated Accounts receivable process, which involved applying receipts against their respective invoices. Applying Invoices over remittance receipts, required as customer centric approach will change currencies for their convenience and Tracking unapplied receipts and unidentified invoices to Agencies and customers if required.

Chennai, Tamil Nadu, India

Process Associate in F & A – Accounts Receivable - OTC – (Cash Application) with ERP Module – SAP (R3) Responsible for adherence of daily transactions received and post payments to customer accounts. Preparing SLA report, Error Report, Report to show missing remittance. Identifying and diagnosing the errors to get as the root cause for posting correct payments. Preparing and presenting the daily monitoring and productivity reports to the TL/TM. Monitoring the unapplied and unidentified cash on daily basis. Handling the entire Driver cash process & productivity status. Reviewing & updating the SOP on quarterly basis. Assisting cash automation team in case of any MICR issue.

Master Of Business Administration - Mba, Accounting And Finance, 78% - Distinction

Bachelor Of Commerce - Bcom, Business/Commerce, General, 82% - Distinction