Experience

StorIT Distribution fzco

• United Arab Emirates
• Information Technology & Services
• 1 - 100 Employee

• Operations Executive

  • Jan 2017 - Present

  UAE Operations Assistant



Unisys

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Business Analyst

  • Jan 2015 - Jan 2017

  Bangalore  Advance knowledge in excel  knowledge in Costing & pricing  Cost Model Testing  Captivate tool – Creating Cost Model User Guides, Training Guides  Testing all the cost models  RCM Testing’s &Findings (RATE CARD MODEL TESTINGS)  Issue logs & updates Creations Financial & Management Reporting – •Monthly Preparation of Customer Wise Profitability by Country, Destination & Product. •Monthly Preparation of Reports Of costing &… Show more  Advance knowledge in excel  knowledge in Costing & pricing  Cost Model Testing  Captivate tool – Creating Cost Model User Guides, Training Guides  Testing all the cost models  RCM Testing’s &Findings (RATE CARD MODEL TESTINGS)  Issue logs & updates Creations Financial & Management Reporting – •Monthly Preparation of Customer Wise Profitability by Country, Destination & Product. •Monthly Preparation of Reports Of costing & Pricing. Client interactions – •Interacting with client on process related issue, customer complaints etc. •Discussing with client on productivity and operations reports on monthly basis. Show less



HP

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Process Associate

  • Jun 2013 - Jan 2015

  Bangalore Handling Priority E-mails of the vendors and PO creators includes processing of invoices according to debit and credit journal entry.  Providing resolutions for the queries and find out the discrepancy on the invoice.  Preparing blocked and Escalation files on monthly basis and Working on month end activities & ensure the completion of work.  Extracting or pulling the report and allocating invoices to the team members on a daily basis and process… Show more Handling Priority E-mails of the vendors and PO creators includes processing of invoices according to debit and credit journal entry.  Providing resolutions for the queries and find out the discrepancy on the invoice.  Preparing blocked and Escalation files on monthly basis and Working on month end activities & ensure the completion of work.  Extracting or pulling the report and allocating invoices to the team members on a daily basis and process the payments of vendors according to set of instructions by the Clients.  Coordinating with team leader for generating various reports on daily, weekly and monthly basis and training new joiners on the process. Show less