Vinoth Suguna

To become a proactive executive by hard work, dedication, sincerity and loyalty, this helps in achieving personal as well as organizational goals with a perfect blend of performance and conformance. I am self-motivated and put all my knowledge and skills. Quick study with an ability to easily assimilate new ideas, concepts, methods, and technology. Dedicated, innovative and self-motivated. Smart working person with a goal to achieve the best in whatever I do.

Senior Process Associate – Accounts Receivable - Capgemini Technology Services

(2022-03 - 2026-03)

• Taking care of cash application process of the Poland, France, Romanian countries for the payment received through online payment
• Monitoring emails from the clients and providing the sufficient information
• Download and uploading the bank statements on daily basis
• Cash reconciliation is done by matching internal ledger entries to bank statements
• Reconciling the cash to ensure that recorded balance and recorded balance of customer and bank statement match up
• Checking of the wrong payment made by the customer and refund the same post verification
• Allocating the customer payments in SAP and Blackline
• Handling query emails from customer request accordingly
• Lees payment transfers the amount to another GL
• Kofax is related to remittance advice
• I have work experience in General Ledger

Transaction Process Associate – Accounts Payable - ACCENTURE SOLUTIONS PVT LTD, CHENNAI - CHENNAI

(2013-08 - 2020-07)

• Handled Invoice processing as PO and NPO based
• Ensure the invoice produced is relevant to the business
• Highlight the discrepancies and mistakes to the client
• Capable to process all types of invoices (3 Way, 2 Way& GL based)
• Processing of urgent invoices (like 24 hours and 3 days) on daily basis and its helps to made the payment on time to the vendors
• Preparing daily workflow reports and sent to clients. Its helps to increase POT & my workflow queue reduced
• Calculation of WHT and posting the entries accordingly for ING Geo market
• Handling query mails from clients and internal as well
• Updating "CKD" (country knowledge document) to move the process smoothly
• Interact with the client through mail and Communicator for resolving the Pending documents
• Processing of OCR (Optical Character Recognition)
• Daily circulating the hourly Productivity report to my team & management
• Sending inflow reports to the management on daily basis
• Raising ticket to tech team for interface cases & follow up to clear on same day
• Auditing of high value invoices
• Maintaining day to day EOD Reports, white board, ACMS and GPH reports

Junior Officer - ADFC Pvt Ltd.

(2011-05 - 2013-06)

An Associate Company of HDFC Bank in the Banks Central Processing Unit (Bank – Office for Retail Operations)

• Documents Verification at the secondary level and checking the funds availability in the dummy account
• Involved in opening accounts for HDFC Bank – Southern & Eastern Region. Having a through knowledge of the entire process
• Involved in documentation & reports preparation
• Adhering to the process and suring the customer focus
• Involved in customer instruction maintenance process like change off address, signature scanning and liking query logging

Data entry cum Computer operator - VK Engineering works

(2006 - 2011)

B.A. - Economics - Presidency College Chennai (2003 - 2006)

XII - HSC - Ramasamy Mudaliar Higher Secondary School, Ambattur (2003 - 2003)

X - SSLC - Ramasamy Mudaliar Higher Secondary School, Ambattur (2001 - 2001)