Jeevitha Sadhasivam

To work with maximum potential in a challenging and dynamic environment, with an opportunity of working with diverse group of people that helps me to enhance my current skill and knowledge. I ensure that I will work for the company’s growth along with mine.

Accounts Payable officer at Wipro LTD (2017-10 – 2019-04)

In Wipro Limited as an Accounts Payable officer where I will process the invoices for payment and I will do some of reporting activities on behalf of my lead. Allocating the volumes and sharing with my teammates and I will update the dashboard in order to track on volumes and I will share volume intervals. I was in research queue to process data entry error, duplicate invoice and voiding the payments.

Working Platform: Oracle (JD Edwards Enterprising) Being an accounts payable officer for a mining & construction companies based in Australia My roles and responsibilities are,

• Processing invoice and performing Three and Two way matching.
• Handling critical Invoice & client e-mails
• Vendor invoice processing domestic & overseas (3way matching)
• Training for new joiners
• Done some of the reporting works on behalf of leads.
• Reports which are allocated to me are delivered on time manner.
• To ensure that Service Level Agreement (SLA) is achieved on time.

Senior process Associate at TATA CONSULTANCY SERVICES Ltd. (2022-08 – 2023-01)

Roles and responsibilities

• TPSS (Touch Point Sales and Service) and Manual Payments (CHARGES / SAM / MASTERCARD / PAYPAL) are the Maker and checker process:
• The first individual, the maker, is the one who is responsible for generating or creating the payment request for approval.
• The other individual, the checker, is the one who is responsible for checking, verifying, and approving (or denying) the request of payment. within one-hour SLAs from time of receiving.
• The wire information must be validated. Extra attention must be paid to the following: debit account number; originator name and address; beneficiary bank and beneficiary account details (creditors details).
• Received Certification of “Star of Business Award” in December 2022.
• Received Best performance Awards in last quarter.
• Got much positive feedbacks from client and vendor to providing resolution and resolving critical issues.

Capgemini (2024-11)

Working Platform: NetSuite Roles and responsibilities

• The one who is responsible for the invoices in the Squareworks, where I will process the invoices for payment
• Where I process all the Po invoice and non-po invoices
• Handling critical Invoice & client e-mails
• Vendor invoice processing domestic & overseas (3way matching)
• Reports which are allocated to me are delivered on time.

B.Com in Commerce – Providence College of Arts and Science (2017)

H.S.C in Commerce – Hindu Vidhayala Higher Sec School (2014)