Magazine : Anil K N
Current
Sr Executive
Education
B.Com Accountancy
Industry
IT-Software/Software Services
Anil K N ’s experience
Associate/ Sr. Associate -(NonTechnical)
at
Samsung (SISO)
, Bangalore, INDIA
February 2011 – Currently Working
Industry: IT-Software/Software Services
Functional area: ITES / BPO / KPO / Customer Service / Operations
My duties include:
Outsources Vendor Invoice processing
which includes Manmonth claims, T& E Bills. Scrutinizing
timesheet with respect to leave, actual billable days and manager
comments before sending it to vendors for billing. Cost
Simulation during contract renewal & adhoc request from Samsung
HQ (Korea). Cost reports to Top Management on a monthly
basis which includes details of resource registered &
de-registered, RND cost (direct, Indirect & Support) & Average
cost.
which includes Manmonth claims, T& E Bills. Scrutinizing
timesheet with respect to leave, actual billable days and manager
comments before sending it to vendors for billing. Cost
Simulation during contract renewal & adhoc request from Samsung
HQ (Korea). Cost reports to Top Management on a monthly
basis which includes details of resource registered &
de-registered, RND cost (direct, Indirect & Support) & Average
cost.
Associate/ Sr. Associate -(NonTechnical) at MindTree , Bangalore, INDIA
January 2008 – February 2011
Industry: IT-Software/Software Services
Functional area: ITES / BPO / KPO / Customer Service / Operations
My duties include:
Preparation of MIS reports for Dash
Board which includes Top 10 accounts for the quarter, Million
dollar accounts for last 12 month, customer added & removed &
their implication on the revenue as a whole, percentage increase
in revenue for each account quarter wise. Preparation of
Timesheet Compliance report on a weekly basis & report it to
respective IG Heads, Delivery Managers. Circulating reports
of all unbilled projects which include No PO reports Geographical
& BDM
Board which includes Top 10 accounts for the quarter, Million
dollar accounts for last 12 month, customer added & removed &
their implication on the revenue as a whole, percentage increase
in revenue for each account quarter wise. Preparation of
Timesheet Compliance report on a weekly basis & report it to
respective IG Heads, Delivery Managers. Circulating reports
of all unbilled projects which include No PO reports Geographical
& BDM
Associate/ Sr. Associate -(NonTechnical) at JP Morgan
, Bangalore, INDIA
July 2007 – January 2008
Industry: Banking/Financial Services/Broking
Functional area: ITES / BPO / KPO / Customer Service / Operations
My duties include:
• Processing of Manual invoices in
SAP • Creation of Vendor in SAP. • Regularly interact with
vendors and end user for information related to vendor tax
identity, type of organization, confirmation of address etc
through calls and emails. • Audit & reporting of vendor
processed on a daily basis. • Reporting of error reports to
higher authority & audit team on a daily basis
SAP • Creation of Vendor in SAP. • Regularly interact with
vendors and end user for information related to vendor tax
identity, type of organization, confirmation of address etc
through calls and emails. • Audit & reporting of vendor
processed on a daily basis. • Reporting of error reports to
higher authority & audit team on a daily basis
Associate/ Sr. Associate -(NonTechnical) at IBM Global Services India Pvt Ltd , Bangalore, INDIA
August 2004 – February 2006
Industry: BPO/ITES/CRM/Transcription
Functional area: ITES / BPO / KPO / Customer Service / Operations
• Passing Accounting Journals on a daily
basis. • Reconciliation of balance between Bank statement and
GL accounts on a weekly basis for different bank
accounts. • Confirmation of Balances to Business Units for all
the bank accounts during the month end. • Interacting with A.P
and A.R departments for getting confirmations about the movements
in the bank statement. • Passing necessary Journals to close
all the related month end activities. • Preparation of monthly
graph reports indicating the mov
basis. • Reconciliation of balance between Bank statement and
GL accounts on a weekly basis for different bank
accounts. • Confirmation of Balances to Business Units for all
the bank accounts during the month end. • Interacting with A.P
and A.R departments for getting confirmations about the movements
in the bank statement. • Passing necessary Journals to close
all the related month end activities. • Preparation of monthly
graph reports indicating the mov
Anil K N ’s education
B.Com [Accountancy],
APS College of Commerce [April,2000]
, Bangalore, INDIA
MBA/PGDM [Finance],
Symbiosis Institute Of Business Management SIBM - Bangalore [August,2011] , Pune, INDIA
Anil K N ’s additional information
Interests:
Traveling and Music
Awards and achievements:
MindTree Limited:
Spot Award for closing the year (2008-09) with Zero No PO cases for RDS Business Unit (i.e. complete billing & Revenue Recognition).
MindTree Consulting Limited (On-Contract):
Spot Award for the month of October-2006.
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