Midhun
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This document contains the resume of Midhun G Nair. It summarizes his professional experience working in accounts payable roles for Cap Gemini India Pvt. Ltd and IBM India Pvt. Ltd from 2013 to present. It also lists his education qualifications including an MBA and B.Com, as well as personal details and a declaration by Midhun affirming the truth of the information provided.
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Modulo3 Forma巽達o de formadoresMarta Nascimento
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- 1. Midhun.G.Nair Email ID: kichumidhun@gmail.com kichumidhun89@outlook.com Mobile: +91 8553551888 Senior Process Executive, Cap Gemini India Pvt. Ltd Feb 2015 to May 2016 Objective Seeking a challenging position in an organization that value performance and commitment, also utilizing my abilities gained through education and experience to achieve Excellence. Profile/Skills Having 2.6 years of experience and specialized in Accounts Payables process and also cross trained on O2C. Currently working as Process Executive - Operations with Cap Gemini Business Services Pvt. Ltd. Professional Knowledge & Skills ERP: SAP Finance, BP Open, Q2R MS-Office (Word, Excel, Power Point). Professional Experience (Current Organization) Worked in AP Team(Syngenta, North America) Processing of utility invoice on a daily basis Auditing the documents daily and taking necessary corrective measures Working with country GMB(US&CANADA) Working on Escalation emails and Urgent Queries Processing of Intercompany invoices codification with GL and cost centers Performing manual clearing for Canada invoices on a weekly for Direct debit invoices. Performing upload activities such as Wheels uploads, Fed Ex uploads& UPS uploads respectively Resolving requestor queries on BP Open and Q2R(Query 2 Resolve )tools Preparation of Error Log monthly ,sharing the same with team to showcase the efficiency and uploading the error log in portal post to the approval from Team lead Posting all return payment entries as requested by Payments team Performing ERS(Evaluated Receipt settlement )uploads and sales force on a daily and monthly basis Working on Rescan documents and following up with country for a clear invoice copy Performing Xerox Recon on a daily basis so as to get the number of invoices scanned to the system
- 2. Process Associate, IBM India Pvt. Ltd May 2013 to June 2014 Worked with Accounts Payable Team (UK) Holds the record of processing maximum number of invoices for UK AP team in a day(292 invoices) Processing of PO & Non PO invoices and all the aged invoices Handling of escalation calls and emails Awarded the best performer for the month of Jan2014 Analyze individual performance of team members and implement development programs. Train and mentor the team by scheduling necessary training programs to improve their process knowledge. Maintaining the turnaround time and accuracy of the requests. Generation of Daily &Monthly Reports. Generation of Individual Reports.(Capacity Utilization file ) Quality check and training for the new employees. Interaction with the Customers across the regions and cascading the process scopes and updates to the team
- 3. Present Address Palace P.G #27,10th cross, Maruthi Nagar Madiwala Bangalore - 560068 Personal Information Date of Birth : 03/Oct/1989 Gender : Male Nationality : Indian Marital Status : Single Father Name : K.R.Gangadharan Nair Languages : English, Malayalam, Tamil and Kannada. Declaration : Place: Bangalore (Midhun.G.Nair) Education 2010-2012: Completed MBA from Bangalore University with an aggregate of 62.22 2007 -2010: Completed B com from M.G. University 2007: Completed 12th Std from Bharathiya Vidya Bhavan. Hobbies Playing Football, Cycling, Reading Books and Watching thrillers. Strengths Self-Confidence, Problem Solving, Hard Working and always looking for new challenges. Emphasized in listening and adapting new ideas and alternative approach. Very good at team work and collaboration. SAP Trainer. Adaptable to change whenever required in organization. I hereby affirm that the information stated above is all true to the best of my knowledge, belief and faith.