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RAKESH S
Email: raki_ncc@yahoo.com Mobile No. : +91
8904566726
PROFESSIONAL SUMMARY
• Good Understanding of business process in Industry. Easy adaptability to new concepts has
good Track of record in communication - analytical, interpersonal and presentation skills.
• Being 3 year’s experience I can take initiative work under pressure and balance in Multitask
assignments.
CAREER EXPERIENCE
COMPANY NAME : CONTINUSERVE SOFTECH INDIA PVT LTD
Senior Process Associate - Finance Since May 22nd
2013
 Performing billing functions ensuring billing is completed in a timely and accurate manner,
minimizing rebills, credits, client calls and complaints ensuring adherence to department
policies and procedures
 Responsible for making account adjustments, and billing corrections as directed by management
 As needed, manually process add on billing
 Reviewing all manual invoices for accuracy and ensure adherence to departmental policies and
procedures
 Respond to special client requests, ensuring the data is accurate and complete
Cooperate with team members to meet goals or complete tasks
 Treat all internal/external customers, team members and department contacts with
dignity/respect
 Invoice creation month on month basis.
 Exploring for continuous process improvements and share best practices across teams
 Contributing to Service Level Agreement by achieving stated productivity and accuracy goals on
a daily basis.
 Submitting the invoices to the portal on behalf of Collections Department.
 Part of Internal SSAE-16 Audit Team and suggesting new controls.
 Preparing various spreadsheets as per special customer requirements and reviewing.
 Daily revenue report generation and analysis.
JOB PROFILE : ACCOUNT RECEIVABLE(O2C):
 Generating Monthly and adhoc invoices in PSCIS & PSGFS tools.
 Monthly revenue reconciliations.
 Preparing and analyzing the variance reports month over month.
 Follow-up with the clients through emails on the billing queries.
COMPUETR SKILLS :
• Operating System : Windows, XP,7, 8 & 10
• Office Package : Word, Excel, PowerPoint
• Tally : ERP 9
• PeopleSoft : GFS & CIS
ACADAMIC :
ACHIEVEMENTS :
• Had been the Cadet Warrant Officer of NCC Air Wing for the year 2010-11
• Credentials of being the Secretary of NSS at College level
• Had been the Student Coordinator of 17th National Youth Festival
• Being awarded as the Best Cadet in NCC Air Wing -2011
• Received award for the best NSS Volunteer in the year 2012
• Had been the Student Coordinator for NSS Cultural Fest-2013
• Successfully organized several Blood Donation Camps
PERSONAL SKILLS :
• Leadership Skills
• Smart Worker
• Passionate towards working
• Self-Motivated
PERSONAL DATA :
Gender : Male
Marital Status : Single
Date of Birth : 08-01-1993
Languages : English, Hindi, Kannada, Tulu and Telugu
DECLARATION :
I hereby declare that the above-mentioned information is correct to my knowledge and I bear the
responsibility for the correctness of the above-mentioned particulars.
Place: Bangalore RAKESH S

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Rakesh New

  • 1. RAKESH S Email: raki_ncc@yahoo.com Mobile No. : +91 8904566726 PROFESSIONAL SUMMARY • Good Understanding of business process in Industry. Easy adaptability to new concepts has good Track of record in communication - analytical, interpersonal and presentation skills. • Being 3 year’s experience I can take initiative work under pressure and balance in Multitask assignments. CAREER EXPERIENCE COMPANY NAME : CONTINUSERVE SOFTECH INDIA PVT LTD Senior Process Associate - Finance Since May 22nd 2013  Performing billing functions ensuring billing is completed in a timely and accurate manner, minimizing rebills, credits, client calls and complaints ensuring adherence to department policies and procedures  Responsible for making account adjustments, and billing corrections as directed by management  As needed, manually process add on billing  Reviewing all manual invoices for accuracy and ensure adherence to departmental policies and procedures  Respond to special client requests, ensuring the data is accurate and complete Cooperate with team members to meet goals or complete tasks  Treat all internal/external customers, team members and department contacts with dignity/respect  Invoice creation month on month basis.  Exploring for continuous process improvements and share best practices across teams  Contributing to Service Level Agreement by achieving stated productivity and accuracy goals on a daily basis.  Submitting the invoices to the portal on behalf of Collections Department.  Part of Internal SSAE-16 Audit Team and suggesting new controls.  Preparing various spreadsheets as per special customer requirements and reviewing.  Daily revenue report generation and analysis. JOB PROFILE : ACCOUNT RECEIVABLE(O2C):
  • 2.  Generating Monthly and adhoc invoices in PSCIS & PSGFS tools.  Monthly revenue reconciliations.  Preparing and analyzing the variance reports month over month.  Follow-up with the clients through emails on the billing queries. COMPUETR SKILLS : • Operating System : Windows, XP,7, 8 & 10 • Office Package : Word, Excel, PowerPoint • Tally : ERP 9 • PeopleSoft : GFS & CIS ACADAMIC : ACHIEVEMENTS : • Had been the Cadet Warrant Officer of NCC Air Wing for the year 2010-11 • Credentials of being the Secretary of NSS at College level • Had been the Student Coordinator of 17th National Youth Festival • Being awarded as the Best Cadet in NCC Air Wing -2011 • Received award for the best NSS Volunteer in the year 2012 • Had been the Student Coordinator for NSS Cultural Fest-2013 • Successfully organized several Blood Donation Camps PERSONAL SKILLS : • Leadership Skills • Smart Worker • Passionate towards working • Self-Motivated PERSONAL DATA :
  • 3. Gender : Male Marital Status : Single Date of Birth : 08-01-1993 Languages : English, Hindi, Kannada, Tulu and Telugu DECLARATION : I hereby declare that the above-mentioned information is correct to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars. Place: Bangalore RAKESH S