Vijayakumar B Email & Phone Number

Chennai, Tn, In

Thoraipakkam

Tools – (Citrix, ERP 3.1, GS Connect, TTKF, Cargo Wise, PC Uplift, Excel).1. Accepting Daily Interface and share the errors respective team members.2. Preparing the Bank & Balance sheet Reconciliation.3. Creating and modify the GL Codes4. Preparing and Updating the Exchanges Rates in Respective tool5. Handling Wire in and Wire Out Requests.6. Posting Adhoc Journals from Controllers/Business Partners7. Handling Fixed Assets.8. Preparing the Standard/Recurring Journals and posting.9. Posting Cargo Wise Journals.10. Management Recharges.11. Queries handling (Call and Mails).12. Daily Team Meeting Share to Managers13. Quality review.14. Cases Allocating to Team Members.15. Handling Financial Crest Reporting activity for All Unites States Entities.16. Review and regularly maintain ICS RACM for All Unites States Entities17. Review and Fixing the Pre defined KPI's

Siruseri

Tools – (Citrix, Ariba, EzAccess, Lotus Expenses).1. Two types of Parties (Insurer, Insured).2. Invoice Validation (Authority, Scope, and Duplicate check).3. Queries handling (Call and Mails).4. Process Payments.5. Quality check6. Approved from the manager.

Karapakkam

Tools – (Citrix, Lotus Expenses, Service Contract System).1. Two types of Parties (Insurer, Insured).2. Invoice Validation (Authority, Scope, and Duplicate check).3. Queries handling (Call and Mails).4. Process Payments.5. Quality check6. Approved from the manager.

Perungudi

Tools – (Citrix, SAP, Excel).1. I am worked as a Reconciliation Process it have five Countries clients (Norway, Denmark, Sweden, Finland, Poland).2. To validate reconcile statement and tally with SAP tool.3. Reconciling of (Pension, Sick Leave, Holiday Pay, Employer & Employee Tax, Invoice, Bank, Balance, Accounts).4. Queries handling (Call and Mails).5. Quality check.