Resume-Jamuna Chippa
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Jamuna Chippa has over 7 years of experience in finance operations and accounts payable. She is currently working at Credit Suisse India Private Limited as an accounts payable supervisor, where she manages invoice processing, payments, reconciliations, and vendor relationships. Previously, she worked at Infosys Limited processing accounts payable for Royal Philips. She holds an M.Com and is a certified Lean Sigma Yellow Belt with a history of process improvements.
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妒戒忱把快志抖快 我戒志快扼找扶抑 我 扮我把抉抗抉 我扼扭抉抖抆戒批攻找扼攸 抖快折快忌扶抉-扭把抉扳我抖忘抗找我折快扼抗我快 改扳扳快抗找抑, 扭把我扼批投我快 志我扶抉忍把忘忱批 我 扭把抉忱批抗找忘技 快忍抉 扭快把快把忘忌抉找抗我.
坏抉扼找忘找抉折扶抉 批扭抉技攸扶批找抆 抉忌 我抒 我扼扭抉抖抆戒抉志忘扶我我 志 抗抉技扭抖快抗扼扶抉技 抖快折快扶我我 我 扭把抉扳我抖忘抗找我抗快 忱我扼找把抉扳我抄, 忘扶快技我抄, 扭快把快抉抒抖忘忪忱快扶我抄 我 抒把抉扶我折快扼抗我抒 忌抉抖快戒扶快抄, 忘 找忘抗忪快
扼扶我忪快扶扶抉抄 扼抉扭把抉找我志抖攸快技抉扼找我 抗 抉扼找把抑技 把快扼扭我把忘找抉把扶抑技 戒忘忌抉抖快志忘扶我攸技. 圾 扶忘扮快 志把快技攸, 扶忘 扳抉扶快 扮我把抉抗抉抄 忍忘技技抑 扼抉志把快技快扶扶抑抒 扳忘把技忘抗抉找快把忘扭快志找我折快扼抗我抒 扼把快忱扼找志 我 把忘戒扶抉抉忌把忘戒扶抑抒 技快找抉忱抉志 扶快技快忱我抗忘技快扶找抉戒扶抉忍抉 抖快折快扶我攸, 志我扶抉忍把忘忱 我 扭把抉忱批抗找抑 快忍抉 扭快把快把忘忌抉找抗我 扶快 找抉抖抆抗抉 扼抉抒把忘扶攸攻找 扼志抉攻 扯快扶扶抉扼找抆, 扶抉 我 扭抉戒志抉抖攸攻找 忱抉扼找我折抆 志忘忪扶抑抒 我 批扶我抗忘抖抆扶抑抒 改扳扳快抗找抉志.Oatis c, 1998 biomechanics of the foot and ankle
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This document discusses the static biomechanics of the foot and ankle. It describes the axes of motion and terminology for the ankle, subtalar joint, and transverse tarsal joint. There is inconsistent terminology in the literature for motions like pronation, supination, eversion, and inversion. The document recommends using pronation to describe combined dorsiflexion, abduction, and eversion, and supination to describe combined plantar flexion, adduction, and inversion. It also discusses the planes of motion and reviews range of motion values reported in the literature for the ankle and subtalar joints.More Related Content
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Rajat Suvra Shome is seeking assignments in credit control, revenue accounting, or sales MIS generation with a reputable organization. He has 12 years of experience in business operations and accounting for print media and sponsorship income for IPR events. He is skilled in streamlining operations, enhancing profitability, implementing stringent credit control, and preparing sales reports to inform management decisions. Previously he worked for Times Internet Ltd. where he headed a team, ensured documentation compliance, developed SAP systems, and maintained below 0.5% bad debt over 8 years of sales.Resume - J R David Updated Dubai
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Areef K A has over 7 years of experience in collections, credit administration, risk management, and customer relationship management. He currently works as a Manager at Kotak Mahindra Bank, where he is responsible for credit card and personal loan administration, collections, recovery management, client relationship management, and team management. Previously, he worked at TCS E-Serve (formerly Citi Group Service Ltd) as a Telecalling Executive focused on payment assistance. He has a Bachelor's degree in Social Work and is proficient in Kannada, English, Malayalam, Tamil, and Hindi.CLynchResume2016
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This document is a resume for Christopher L. Lynch, who has over a decade of experience in commercial credit and collections. He is seeking a position to contribute to the accounting department's objectives by maintaining accurate receivable records and assisting with process improvements. His career history includes several credit and collections roles with increasing responsibilities.Satiswar V Resume
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This document is a curriculum vitae for V Satiswar Chandra. It summarizes his professional experience working in finance and accounts roles for various companies over the past 10 years, including his current role as an Executive of Finance & Accounts at STAR India Pvt. Ltd. It also lists his educational qualifications and technical skills.Viewers also liked (15)
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The document describes a "Success Circle of 12" program aimed at helping 12 individuals connect and achieve their goals through weekly mastermind group sessions. The goal is for each participant to learn how to start their own Success Circle group to expand the network. Participants commit to attending 30-minute weekly sessions for 6 months to support each other through questions, feedback, and accountability. Completing the program builds leadership skills and pays the success forward by recruiting more members.妒扼扭抉抖抆戒抉志忘扶我快 尿扶抉忘扶找忘 志 抗抉技扭抖快抗扼扶抉技 扼忘扶忘找抉把扶抉-抗批把抉把找扶抉技 抖快折快扶我我 忌抉抖抆扶抑抒 抒把抉扶我...
妒扼扭抉抖抆戒抉志忘扶我快 尿扶抉忘扶找忘 志 抗抉技扭抖快抗扼扶抉技 扼忘扶忘找抉把扶抉-抗批把抉把找扶抉技 抖快折快扶我我 忌抉抖抆扶抑抒 抒把抉扶我...均抖快抗扼忘扶忱把 妊找
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圾 抗抖我扶我折快扼抗抉技 扼忘扶忘找抉把我我 "妙我扼抒抉把" 我 扼忘扶忘找抉把我我 "均抄-妤快找把我" 岐抖找我扶扼抗抉忍抉 忱抉折快把扶快忍抉 扭把快忱扭把我攸找我攸 "岐抖找忘-抗批把抉把找" 妝均妍 "孝抗把扭把抉扳戒忱把忘志扶我扯忘" 抖快折忘找扼攸 忌抉抖抆扶抑快 扼 戒忘忌抉抖快志忘扶我攸技我 忌把抉扶抒抉抖快忍抉折扶抉抄, 扼快把忱快折扶抉-扼抉扼批忱我扼找抉抄 我 扶快把志扶抉抄 扼我扼找快技.
妍扼扶抉志扶抉抄 扭忘找抉抖抉忍我快抄 扭忘扯我快扶找抉志 攸志抖攸快找扼攸 抒把抉扶我折快扼抗我抄 忌把抉扶抒我找 (孚坎)〞忱抉 60% 志扼快抄 扭忘找抉抖抉忍我我. 妤抉改找抉技批 抉扼扶抉志扶抉快 志扶我技忘扶我快 志 戒忱把忘志扶我扯忘抒 批忱快抖攸快找扼攸 抖快折快扶我攻 我技快扶扶抉 改找抉忍抉 戒忘忌抉抖快志忘扶我攸, 抖快折快扶我快 我 志找抉把我折扶忘攸 扭把抉扳我抖忘抗找我抗忘 抗抉找抉把抉忍抉 抉扼批投快扼找志抖攸快找扼攸 找把忘忱我扯我抉扶扶抉 批扼扭快扮扶抉 忌抖忘忍抉忱忘把攸 我扼扭抉抖抆戒抉志忘扶我攻 改扳扳快抗找我志扶抑抒 抗抉技扭抖快抗扼扶抑抒 技快找抉忱抉志, 抉扼扶抉志批 抗抉找抉把抑抒 扼抉扼找忘志抖攸攻找 抗抖我技忘找我折快扼抗我快 我 扭把快扳抉把-技我把抉志忘扶扶抑快 扳我戒我折快扼抗我快 扳忘抗找抉把抑. 妥快技 扶快 技快扶快快, 志 戒忱把忘志扶我扯忘抒 "岐抖找忘抗批把抉把找" 扭抉扼找抉攸扶扶抉 志快忱批找扼攸 扭抉我扼抗 我 志扶快忱把快扶我快 扶抉志抑抒, 扶忘我忌抉抖快快 改扳扳快抗找我志扶抑抒 技快找抉忱抉志 抖快折快扶我攸, 志 找抉技 折我扼抖快 扼 我扼扭抉抖抆戒抉志忘扶我快技 扭把我把抉忱扶抑抒 忌我抉抖抉忍我折快扼抗我 忘抗找我志扶抑抒 扼抉快忱我扶快扶我抄 我 扭把抉忱批抗找抉志.
妒戒忱把快志抖快 我戒志快扼找扶抑 我 扮我把抉抗抉 我扼扭抉抖抆戒批攻找扼攸 抖快折快忌扶抉-扭把抉扳我抖忘抗找我折快扼抗我快 改扳扳快抗找抑, 扭把我扼批投我快 志我扶抉忍把忘忱批 我 扭把抉忱批抗找忘技 快忍抉 扭快把快把忘忌抉找抗我.
坏抉扼找忘找抉折扶抉 批扭抉技攸扶批找抆 抉忌 我抒 我扼扭抉抖抆戒抉志忘扶我我 志 抗抉技扭抖快抗扼扶抉技 抖快折快扶我我 我 扭把抉扳我抖忘抗找我抗快 忱我扼找把抉扳我抄, 忘扶快技我抄, 扭快把快抉抒抖忘忪忱快扶我抄 我 抒把抉扶我折快扼抗我抒 忌抉抖快戒扶快抄, 忘 找忘抗忪快
扼扶我忪快扶扶抉抄 扼抉扭把抉找我志抖攸快技抉扼找我 抗 抉扼找把抑技 把快扼扭我把忘找抉把扶抑技 戒忘忌抉抖快志忘扶我攸技. 圾 扶忘扮快 志把快技攸, 扶忘 扳抉扶快 扮我把抉抗抉抄 忍忘技技抑 扼抉志把快技快扶扶抑抒 扳忘把技忘抗抉找快把忘扭快志找我折快扼抗我抒 扼把快忱扼找志 我 把忘戒扶抉抉忌把忘戒扶抑抒 技快找抉忱抉志 扶快技快忱我抗忘技快扶找抉戒扶抉忍抉 抖快折快扶我攸, 志我扶抉忍把忘忱 我 扭把抉忱批抗找抑 快忍抉 扭快把快把忘忌抉找抗我 扶快 找抉抖抆抗抉 扼抉抒把忘扶攸攻找 扼志抉攻 扯快扶扶抉扼找抆, 扶抉 我 扭抉戒志抉抖攸攻找 忱抉扼找我折抆 志忘忪扶抑抒 我 批扶我抗忘抖抆扶抑抒 改扳扳快抗找抉志.Oatis c, 1998 biomechanics of the foot and ankle
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M芍y in 3D gi芍 r?, m芍y t?o m?u nhanh mini
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this is a ppt on the constitution of india
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坎快戒忘抖抗抉忍抉抖抆扶抑快 扶忘扭我找抗我均抖快抗扼忘扶忱把 妊找
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坎抉抖抆扮抉抄 扼忌抉把扶我抗 抉 扭抉抖快戒扶抑抒 扶忘扭我找抗忘抒: 扼抉抗我, 扼扭快扯我忘抖抆扶抉 把忘戒把忘忌抉找忘扶扶抑快, 扶忘扭把我技快把 尿扶抉忘扶找 - 忘扶找我抉抗扼我忱忘扶找扶抑抄 扭把抉忱批抗找 我戒 志我扶抉忍把忘忱忘
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Seeking leadership positions to head Operations / Service Delivery / Process Management / New Projects & Initiatives with an organisation of repute Resume-Jamuna Chippa
- 1. Jamuna Chippa Mob: +91 9975399989 jamuna.chippa@gmail.com Professional Goals: ※My goals include continuing to grow in leadership and knowledge, excel in innovative ideas, interact and share with the Stake holders, internal business partners and team members and develop classic solutions to real changes. Executive Summary: ? 7 years of professional experience in Finance Operations with End to End knowledge in Accounts Payables. ? Lean sigma Yellow belt certified ? Three transitions are completed successfully. Career Contour CREDIT-SUISSE INDIA PRIVATE LIMITED GROUP FINANACE (June 2011 to till date) Key Tasks Handled ? Perform supervisory Full-Cycle Accounts Payable procedures (Manage PO and Non PO Invoice processing, Direct Debit payments, Vendor setup, Escheatment, Duplicate payment analysis, T&E Expenses, candidate reimbursements, Month end/open activities, Rectify Journal entries and AP GL reconciliation) ? Book journal entries for bank charges, payment rejections and escheatment ? Ensure compliance with AP internal controls, policies and procedures ? Handle time sensitive payments, rush and litigation payments to avoid penalties and work as first point of contact for high dollar invoices. ? Daily, Monthly Reconciliation of open liability, bank accounts. ? Reconciliation of GL accounts, reconciliation and clearance of suspense reports ? Review of Steal checks and take appropriate action on it. ? Ensure compliance with AP internal controls ? policies and procedures ? External and internal client relationship management for payment of invoices and expense reimbursements ? Relationship management with Treasury Operations, Financial Control, Group Controlling and any other internal organization as required to ensure the efficient functioning of Accounts Payable ? Management of balance sheet accounts owned by Accounts Payable ? Vendor Master File ownership and regulatory reporting. ? Processing AMEX electronic invoices (Business Travel Account, Meeting Card and Purchasing Card)
- 2. ? Support Accounts Payable Supervisor on assignments and by assisting on projects and tasks ? Enforce the Global Travel and Entertainment Expense Policy in the performance of audits of employee expense reimbursements. Record the results of these audits in the Concur Audit Tool ? Issuing payment via different tools: NTPA, Citi Direct, BNY Mellon banking tool ? Lead and review operations to ensure the accurate and timely recording of financial transactions and payment of all third party supplier invoices in accordance with service level agreements and associated policies, procedures, and control frameworks. ? Proactively identify areas of process and quality improvement, develop plans and implement initiatives. Track progress and report as required. Support team in communicating changes to relevant stakeholders. ? Regularly track and resolve outstanding issues that have been escalated, or further escalate to the necessary parties and consistently deliver service exceeding customer expectations. ? Support external/internal audits identify and control risk and drive incident investigation. ? Liaise with internal Governance and risk & control teams to review the controls. ? Provide feedback to the team members based on quality audits, Customer Feedback and drive team towards improvement ? Ensure the team adhere to all the quality tools and procedures and compliance policy. ? Supplier risk management and perform quarterly spend report analysis. Reports and Analysis: ? Duplicate payment analysis historical vs potential duplicates ? PO Match exception report for mismatch in quantity, amount or Vendor ? Invoice ageing and hold report and analysis ? AP open liability report and analysis ? Direct debit vendor payments vs invoice submission analysis ? Quarterly vendor spend analysis ? Foreign payment exception report and analysis Achievements ? Pune CFO Team Award 每 Accounts Payable Americas Credit Suisse for Q3 2011 ? Kaizen - Lean 每 Got best idea award (Yellow Belt Certificate) for lean initiative at Credit Suisse, Where a small tweak helped to reduce 13 process steps, helped saving 1000man hrs yearly & dollar saving as well.
- 3. INFOSYS LIMITED Process - Royal Philips As Accounting Associate/Group Leader每 Accounts Payable (July 2009 to June 2011) Key Tasks Handled ? Invoice verification, scanning ? Invoice posting and send for coding ? Responsible for Accounts Payable for entire team on SAP with 99.90% accuracy. 1. Invoice Referral Correctness 2. Invoice Referral Timeliness 3. Vendor Payment Timeliness ? MEC & YEC activities to be performed within deadlines. ? Co-ordinate with Posting & GL team for timely invoice posting & booking on vendor Account. ? Clients questions/queries to be solved regarding Accounts Payable. ? Responsible for Internal Quality Check & SLA Audit. Projects handled in Accounts Payable: ? Duplicate payment analysis ? Invoice payment terms analysis and advised BA payment term utilization Achievements ? Awarded as Best accounting associate for the month of February 2010. Educational Qualifications: ? IFRS 每 Appearing ? M.Com(Costing and Works accounting, Management accounting) from Pune University completed in 2010 ? B.Com from Pune University completed in 2008 Software Skill Set: ? SAP, Oracle, People soft and Myshop 9.1
- 5. Personal Details Contact No 91-9975399989 Alt No: 91 - 9951400492 Date of Birth 16 February 1988 Languages Known English, Hindi, Marathi, Telugu Passport No. J7822363 Jamuna Chippa
- 6. Personal Details Contact No 91-9975399989 Alt No: 91 - 9951400492 Date of Birth 16 February 1988 Languages Known English, Hindi, Marathi, Telugu Passport No. J7822363 Jamuna Chippa