RESUME

Sreejesh Sasidharan Nair

E-mail : sree1985nair@gmail.com
Contact No. 9860316962/ 9657208979

Address: 22/8 Dwaraka Niwas, Tulzai

Colony behind sancheti school, Thergaon,
Pune- 411033.

Career Objective
To be successful in the corporate world and build a long term carrier with a progressive and
professional managed organization in a competitive, challenging and rewarding environment.

Professional Profile
Current Experience
Organisation Steria India Pvt. Ltd.
Duration

- Jun13 to Till date(22months)

Role: Working as Process Associate (8b) for Accounts Payables (in P2P-AP Payments &
Exception).
1. High level of commitment towards work and organization; which has been recognized &
commended by Steria with GEM (Going Extra mile) award for the month of Sep14.
2. A quick learner, enthusiastic and self motivated professional with excellent interpersonal
and negotiation skills.
3. Working for UK based finance service, where in checking of various kinds of claims of
GPs (Doctors), dentist, pharmacy and optician, and dealing with monthly payment of
GPs, correction in patients account.
4. Meeting daily targets according to the client requirement.

5. Supporting the floor, handling queries and solving them.

6. Allocation of work and Coordination with team, handling client calls.
7. Training the new joiners.

Key Tasks:
Posting of an AR Refund as per confirmation received from Cash mang.Team(AR) .
Work on Prepaid &Schedule, Prepayment Holds.
Scheduling Payment as monthly, half-yearly and specific date as advised by client
Off-Set Invoice against the related Credit Note in order to adjust the ledger. Entering the
suppliers Site as per updates site available on system.
Work on Dist Variance and Line Variance Hold, Calculation of VAT as per Invoice or
Credit Note Image.
Pulling Invoices to CHAPS faster payments in order to match the ledger and avoid
duplicate payment. Updating comment as advised by client.
Creating manual entries in order to clear the CHAPS Payment as advised by Client.
Working on PSR (Prepayment Outstanding Report) where it covers the processing of a
payment on account to supplier and to ensure that the account is not put on stop where
invoices are outstanding.
Entering prepayment on system as per advice by Client.
Allocation of Invoices to Prepayment as per approval received from Client.
Work on VQSM (Visual Query Structure Management) action against query regarding
prepaid, Schedule Holds, Payment as per call Reference logged by both Supplier and
Client.

Achievements & Awards Award with GEM (Going extra mile) for the month of Sep14.

 Monitoring the Daily Inflow & doing Quality with its parameters.

Previous Experience

Organisation - WNS Global Services (Pune)

Duration - 19th June 2007 to 17th Sep 2012 (5 years and 3months)
Role
Lead Associate-Ops. Grade M03 for NA Brokerage(Ameriprise Financial process)

Responsibilities:

Meeting Client SLAs

Managed team span of 15 Agents

Daily Assigning

Providing billing data

Rostering Team

Other Courses: ABA (American Bankers Association) Certified

Understanding Bank Products

Fundamentals Of Mortgage Lending

Educational Qualification
Education Qualification:
Qualification

Institues

Year of Passing

Bachelor In Commerce

DY Patil College(University Of Pune)

June 2007

HSC

DY Patil College(Pimpri)

June 2004

SSC

The Good Samaritan School (Wakad)

June 2002

Computer Proficiency
Application known: Lotus Notes, People soft, Citrix, Exeter, Oracle (R11 and R12 and
ISFE), COLA, Admin sever and LANMARK.
Good typing speed & efficiency.

Languages Known
English, Hindi, Marathi & Malayalam

Personal Profile
Name

: Sreejesh Sasidharan Nair

Permanent Address

: Dwaraka Niwas, Tulzai Colony, Thergaon Pune

Date of Birth

: 1 Sep 1985.

Gender

: Male

Marital Status

: Single

Nationality

: Indian

Languages known

: English, Hindi, Marathi & Malayalam

Hobbies

: Traveling and Playing.

I hereby declare that the above-mentioned information is correct to best of my knowledge

Place
Date:

(Sreejesh Nair.)