associate Archives

Working in back end department to manage that all the orders are assigned to the correct and nearly located vendors.
Get regular status update of the orders placed at Ferns N Petals outlets.
Assigning every new order placed to the team.
Systems/Tools : CRM, MS Office

Key contributor for shifting one project from Bangalore to Kerala inside the organization, based on the technical expertise availability in location
Was responsible for implementing the enhancements in project mainly worked on hub modules like Reverse Engineering.
Implementing enhancements, Analyzing and fixing the bugs, supporting the fixes in gaps, attending the KT session from TCS team
Responsible for entire project execution.
Fixing the bugs and worked closely with client section to get the business inputs while in blocks
Fixing bugs in modules like u rock, M rock.
Doing the enhancements projects Combined billing and express Upgrade Project

Data Enrichment using DXSI.
Design and development of IAA-IDM canonical model.
DXSI CMI Implementation
Data Transformation using DXSI.
Data/Message splitting using DXSI.
Data aggregation using DXSI.
Integration of DXSI with web Methods.

Confer with customers by Chat
Train or instruct employees in job duties or company policies or arrange for training to be provided.to provide information about products or services, take or enter orders, cancel accounts, or obtain details of complaints.
Deployed to several clients and was able to established Report using QuickBooks, performs Process audit, system audit, converted current excell acctg system to Quickbooks acctg system. Takes charge of the whole accounting operations which includes Mnthly Financial Statemement, VAT filing, witholding tax remittances, SEC filing.
Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.

Return counter handling
Sdp checking
Cash counter handling
Best associate of the year award

An Accounting consultant to Business Profiles & Spectrum Security who’s function is to established the accounting books, Financial Statements, and all gov’t. requirements such as SEC registration, Business Permits & Tax requirement.
Fixed Asset accountant in charge of its acquisitions, dispositions, depreciation & lapsing schedules, reconciles In-process to capital accounts. Records Asset sales & write off, conduct physical inventory of fixed-assets.
Supervise the annual physical count prepares vouchers for inventory of general stores, bladders & cement usage, monitors claims on losses of goods and returnable properties. Prepares costing cement production & usage, keeps record on tools and equipment assigned to employees, summarize & reconcile factory operating expenses & prepares Scrap Report.
Payroll Accountant, Validation, encoding & verification of time-cards. Computation of incentives, preparation of weekly man hours report.

Checking people in over the computer
Making sure the rooms are clean for everyone that utilizes them
Doing laundry if we are not caught up
Handling an individual’s money
Making sure the customer’s receive the help they need

Substantial reduced significant audit adjustments through better financial control.
Participated in the successful conversion of LAN (Local Area Network) which linked with the Sales & Mktg., Production & Acctg., dept. transactions thru a multi-user accounting In-house software (ASAS).
Improvised an Excell type payroll program to effectively ensure fast & accurate payroll of more than 300 workers.
Part of the few employees who stayed after its closure in 2001 to work in the liquidation process of MSF Tire & Rubber Inc. Takes charge in the processing of Tax Clearance & Duty Drawback Claims, Sale of Company Properties.

Testing the map tiles and identifying deficiencies
Suggested solutions to identified product problems
Investigated each phase of product in order to make improvements to achieve better customer satisfaction
created and managed the overall Quality Planning strategy
Identifying quality assurance process bottleneck and suggest actions for improvement
Prepared and presented reports and metrics to Senior Management and to clients.
Performing final review on map by using different validating tools.

Text analytics on social media data and Opinion Mining.
Led a team of engineers to work on data ingestion platform of a Big Financial firm using Map Reduce and Hadoop.
Enabled integration of Blended Learning in classroom programs
Takes full responsibility in the whole accounting operations & supervise the whole accounting section such as Accounts Payable, Accounts Receivables, Acctg staff, Inventory Accountant & Branch Accountants.

Led the integration team where conducted requirement gathering and review meetings with IT leads and stakeholders for integrating the new acquired business by the client into existing business models.
Supported project initiation and implementation in waterfall environment and also provided post project deployment support on the project.
Documented business processes and analyzed procedures to ensure alignment with changing business needs.
Derived conceptual designs from business objectives to deliver software and applications according to specifications for usability, performance and functionality.
Retrieved data from various sources and performed ETL to maintain accuracy of client’s sales data for weekly Order reporting and creating sales scorecard or dashboard.
Analyzed backlog and historical revenue data to create forecast revenue or sales data for current years’ time-frame.
Worked closely with quality team to identify and map business process inefficiencies and reduce manual work and errors through automation.

She processed terabytes of data using ACL and generated audit reports for a large US based insurance company for risk analysis.
Automation using VBA – developed workflow tool to manage tasks assigned to team.
Developed VBA code which imported reports in excel format from 6 network drive, collated the data and formatted it for dashboard building.
Analysis of manual journal entries and report generation using MS SQL.

Worked as a Technical Associate in British Telecom (Data, email, chat and calls)
Promoted as a Sr. Technical associate to Harman/Kardon.
Handling technical queries and escalations over calls and emails.
Troubleshooting AVR, Speakers, Headphones and Car audio.
Replacement, Refund, change in order using SAP and Salesforce.
Giving process knowledge and technical product training to new associates.

Malware – Monitor network activity and daily reports to identify and respond to systems that appear to be compromised or infected with malware.
Unauthorized/Suspicious Activity – Monitor activity on key points of the network to detect and respond to anomalous activity.
High Risk Behavior – Monitor for applications that pose a risk to the company.
Redesigned training content for deployment to the in house LMS portal

Participate in incident response as necessary.
Provide operational support for security tools based on defined playbooks.
Utilize the ISR Kanban board to track ongoing tasks and special request type work.
Intrusion Detection – Monitor activity on key points of the network to detect and respond to potential intrusions or attacks.

In charge of Accounting Operations of 40 Stores
Maintain daily cash position of the company
Reports cash flow operations on a monthly basis with the owner of the company
In charge of Gov’t Mandatory reports such as BIR, SSS, Pag-Ibig & Philhealth etc.
Handles 4 accounting officer.
Handles report needed by external auditor for financial statements.
Set Up Financial Statement, Cash Flow Report Budgeting, Sales & Other reports needed by the Vice President for Finance & Accounting.

Behavioural and communication skills facilitator in Education, Training and Assessment unit
Involved in content creation, delivery and assessment designing of L&D programs
Organised need-based learning interventions and workshops for internal clients
Mentored and managed trainee batch size of 500+
Conducted training need analysis and job shadowing for entry level employees
Executed TTT programs for training vendors and Campus Connect associated college faculty
Organised road shows, contests and webinars for Campus Connect colleges

Respond to notable events that are escalated from manage service partner.
Liaison between manage service partner and Amway internal points of contact.
Collaborate with manage service partner to add, modify, and tune notable events.
Respond and analyse notable users utilizing the UEBA Exabeam.
Respond and analyse email PhishMe alerts utilizing the Triage console.
Monitor ServiceNow Dashboard for malware tickets and ensure tickets are handled within the stipulated SLA agreement.
Participate in threat hunting exercises utilizing the manage service partner threat hunting framework.

Interacting with customers to problem solve issues.
Ensuring an outstanding customer experience.
Driving profits and lose.
Analyzing weekly and monthly sales targets.
Controlling store expenses.

Working in company like Walmart, I improve my personal skills like working in team, as well as time punctuality.
Completed given task with 100% productivity and accuracy.
Worked on client mails.
Advise customers of necessary actions and strategies for payment.

Identified and on-boarded new business opportunities and ventures in the following sectors – Telecommunications, Transport, Electricity Distribution, Cable TV, Online Business.
Analysed and strengthened the Paga client relationship to achieve business goals and objectives.
Supported the implementation of the business development short-term and long-term strategies.
Coordinated activities and interfaced with various departments within the organisation to increase sales and revenue.

Estimate the testing requirements and develop test plans, test approach, test procedures based on the test strategy with Time Schedules
Estimate the automation testing requirements and automation plan with Time Schedules
Identify the test cases which needs to be automated
Develop the scripts for identified test cases
Integrate the scripts with framework
Stabilize all the developed scripts
Execute the scripts and send the results to client

Responsible for resolving incident tickets on time providing optimum quality.
Responsible for deploying changes in business applications that requires PL/SQL and Unix Shell scripting technologies.
Ensure delivery as per the customer expectations through process compliance measures.
To document issues found during run and maintenance work of business applications.
Install application upgrades according to client schedule.

In TCS, I had worked for US based mortgage company.
Document verification & update check list for loan modification.
Daily MI reporting and QC Checking.
Schedule and make orders for customers.

Analysis of pre-existing back-end system and database queries to determine KPI calculation algorithms.
Design REST API, communication format and develop JAX-RS based service to expose determined parameter values to responsive UI.
Redesign calculation algorithm for better performance.
Convey and track mockup design of responsive layout in collaboration with web designer.
Development of Struts based J2EE backend for responsive UI and communication channels with REST service.
Manual testing and Integration testing.
Production deployment and warranty support.

Clean and maintain every part of the building and store, including the windows, floors, and restroom.
Remove dirt and trash from the floor and empty trash bins appropriately.
Keep all work areas organized and clean.
Mop, vacuum, sweep, and dust all dirt prone areas.
Run errand as described by the superior officer.

Preparation of staff budget cost
Preparation of revaluation and posting of revaluation
Liaise with auditors for any information and schedule that they may require.
Perform bank reconciliation and ensure it tally with accounts.

Complete, verify, and process forms and documentation for administration of benefits such as pension plans
Keep informed about changes in tax and deduction laws that apply to the payroll process.and medical insurance.
Reconcile headcount with Human Capital Department
Prepare NPS and PAYE return on Mauritius Network System
Lead the process of changing the payroll software, perform testing and assist developer.
Compute taxes owed and prepare tax returns (likewise, VAT, TDS, APS) ensuring compliance with payment, reporting or other tax requirements.
Responsible and maintaining company’s petty cash both local currency and foreign currency.

Use of Qlikview to extract relevent data to identify deals and opportunities.
Use of Excel for better understanding of data.
Registering deals into IBM Partner portal .
Sending reports to IBM on a monthly basis .
Responsible for providing access to IBM Partnerworld and IBM Cloud (Earlier IBM Bluemix).

stocking floor with items in various departments as needed
perform price changes and cleaning throughout the day
communicating effectively with customers to assist in finding items around the store and answer questions about products
Developed the following major software tool.Data replication control software – Designed and developed a control software that triggers data replication to backup servers. Configuration driven , modular and extensible design with SQL based polling and data extraction capabilities

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