Roopesh PM
Logistics Analyst
36 years old
Bengaluru (560068) India
Professional Status
Employed
Open to opportunities
About Me
Quick Learner, Excellent problem-solving ability, An ambitious, hardworking and committed individual, Adaptability to new environments
Senior Process Analyst
Accenture Services Pvt Ltd
June 2012
to July 2014
- Project : Acosta - Cash Applications (Broker Commissions)
. - Generating statement of account from Bank of America to review the total amount credited for the previous day.
- Uploading the statement of account into Oracle System and troubleshooting the errors if any on daily basis.
- Creating and Routing the batches to their respective Queues and these have 2 days TAT.
- Reconciling the Bank Statement with the Cash Recon which available in the client share point to ensure that both the totals to be matched.
- Processing on adhoc emails on urgent basis with 3hrs TAT.
- Preparing the excel statements for each and individuals customers to breakdown the
commissions by location. - Giving GL Coding to the excel statements on basis of Store, Location and Region.
- Rectifying the errors after processing the final statements.
- Updating of work status to the supervisor.
- Balancing the Cash balances in Cash Recon and Check Register as per the bank statement by EOD on daily basis.
- Updating of work status and Dashboard.
- Ensure that no emails are missing their SLA.
- Handling on queries from the Suppliers/business/internal queries.
- Processing rectification entries.
. - Achievements:
. - Received RKT Champ for achieving 100% Quality while Reverse KT in July 2012.
- Received Consistence Performance Award in Dec 2012.
- Received Numero Uno award for top performer in the deal for March 2013.
- Awarded with Champions Trophy for best team in Q3.
- Received Numero Uno award for top performer in the deal for February 2014.
