- Cambridge, GB
- £7 /hr
- Available now
am a student at the Ashcroft Business school, Cambridge doing my Masters in International business. I have extensive experience in back end financial processing and in programmore... am a student at the Ashcroft Business school, Cambridge doing my Masters in International business. I have extensive experience in back end financial processing and in program operations as an individual contributor.
An undergraduate course from business management, i have taken part in many intercollegiate festivals during my college days. I have done summer jobs in exhibitions as sales person at stalls. My past experience involves being a subject matter expert in claims processing and knowledge transfer. I have handled new projects and trained the new employees. My job involved working with teams in Europe and the united states to help resolve issues and make the process more efficient. I have been popular as a good team player amongst my co workers.
While I do my masters degree I would like to continue gain on hand experience in the areas I have worked in the past and learn new opportunities which will broaden my skill sets. I am always keen to learn new ideas and contribute to the team I work in the the best way possible.
Area Covered: Cambridge
Work Experience Summary: Nov 2007 • Aug 2009
Program Analyst, Decision support and analytical services at HP
Transition and stabilization of Credit memo approval for national and reseller specific promotions.
Validate claims submitted by resellers under the above channels
Handled a transition of reseller specific programs credit memo approval on my own and work towards further efficiency and stabilization of the process
Co-ordinate with different teams in the program marketing to obtain the required proof of performance.
June 2007 • Oct 2007
Business executive, Accounts receivables, IBM
Reconciliation of ledger accounts on a monthly basis and tally entries.
Segregate the cash entries received from cash and bank.
Posting those entries into the ledger accounts of the third party British Petroleum on SAP systems.
Sep 2005 • Mar 2007
Process Associate, P2P (procure to pay), Reuters
Retrieve the invoices scanned by the Regional centers and updating the information in the oracle.
Check the legal requirements of the invoices as per the specifications and localizations of the countries in Europe.
Have managed mails on issues on processing and matching of invoices sent by the regional centers and the suppliers thereby giving them information and sorting out the issues.
Jan 2004 • Jun 2005
Process Associate, Rebates, HPP
Validate the invoices for US for illegal market activities or duplicates invoices by the resellers in the distribution of goods to the end user.
Verify the authenticity of the end user.
May 2003 • Jan 2004
Process Associate, shared services, DELL
Process of E-orders booked by customers
Education Summary: Bachelors in Business Management from India - obtained Merit.