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Vidya Chandran

  • Bangalore, Karnataka, India
  • Quick Learner, Honesty
Profile Snapshot
Vidya is based out of Bangalore & has studied Finance, B.Com-Bachelor of Commerce from Year 2006-2009 in RBANMSFGC-R B A N M S First Grade College, Bangalore University.
Vidya Chandran is Skilled in Quick Learner, Honesty, Self Disciplined
About
I am quick learner, hard worker and i do my job with 100% accuracy.
Work Experience
Senior Process Associate
Accenture Services Pvt Ltd
Part Time Aug-2012 To Feb-2016 (3 years 6 months)
Responsibilities
  • ? Updating the day to day activity for the team.
    ? Training the New Joiners in the team about the AP (Invoice processing).
    ? Auditing the work done by the team members to maintain 100% quality.
    ? Conducting Team huddles and sharing knowledge.
    ? Handling Generic Mailbox, Worked on package closing and sending reminders emails.
    ? Responding to the emails & resolving the queries.
    ? Following up with the approvers, so that invoice gets paid on time.
    ? Got cross trained on different sub process within the team.
    ? Maintaining trackers related to team updates and process change updates.
    ? Worked on Reconciliation & Duplicate report on Monthly, Weekly & daily basis.
    ? Acting as backup & allocating the work for the team members.
    ? Posting entries in Oracle like invoices, credit memos.
    ? Preparing file and sending it to the approver.
    ? Validating file received from the approver and sending the file for uploading.
    ? Updating Productivity tracker data in share drive.
Achievements
  • ? Received Appreciation Certificate for the month of Jan 2016.
    ? Received Numero Award for the Month of Nov 13 & Oct 14
Transaction Process Associate
Unisys Global Services Pvt Ltd
Full Time Apr-2011 To May-2012 (1 year 1 month)
Responsibilities
  • ? Tracking the reports from Concur and reviewing the reports and verifying the expenses claimed are as per the standard policies of each country.
    ? Auditing the reports submitted by the employees into concur and matching the expenses claimed with the receipts attached to the report.
    ? Once the reports are verified if everything seems to be correct the reports are been approved for payments and the employee gets the reimbursements paid to the employees.
    ? Replying to the payment queries for the employees after checking the payment status in Oracle and ensuring the payment are been paid to the employees.
    ? Acquired 40hours of online trainings as per the company policy based on the training needed.
    ? Training the new team members and explain them regarding the process.
Achievements
  • ‘Best Performer in the Month’ of January 2012 for excellent performance in the team
Process Associate
Affiliated Computer Services Pvt India Ltd
Full Time Nov-2009 To Jan-2011 (1 year 2 months)
Responsibilities
  • ? Working on various types of invoices, Credit memos, past due invoices, hold back invoices & Receipting.
    ? Receipting the invoices based on the purchase order with the help of ERT (Electronic Receipting Tool).
    ? Sending an email to approver/Requestor seeking an approval for the invoice.
    ? Version completing the Document for payment, after receiving an approval with the help of OLIMPIC and DACOR.
    ? Preparing the production tracker of the team on daily basis and reporting the same to the supervisor.
    ? Training the new team members in the process.
Achievements
  • Best Performer in the Month of January 2010 for excellent performance in the team

» 1 Project

Insurance
Student at RBANMSFGC-R B A N M S First Grade College
Apr-2006 to Jun-2009
Worked on insurance project.
Education
Bachelor of Commerce, Finance
R B A N M S First Grade CollegeBangalore University
2006-2009
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