1. CURRICULAM VITAE
M. Saritha
Email: m.saritahr@gmail.com
Mobile: 9705312999
CAREER OBJECTIVE:
Aiming for enrichment in the areas of Finance & Accounts in a reputed organization.
To build a long-term career with an opportunity for individual and company’s
growth, were my skills are used in the best possible ways for achieving the
company’s goals and enhance my professional skills in a dynamic and fast paced
work place.
KEY STRENGTHS AND SKILLS:
• A self-motivated professional.
• Skilled at balancing and prioritizing multiple tasks to meet deadlines.
• Highly organized and able to prioritize effectively-details oriented.
• Tolerant and flexible to different situations.
• Ability to work in a team and independently.
WORK EXPERIENCE 1:
• Working with Royal DSM (Oct -2013 - Present).
ABOUT COMPANY:
Royal DSM is a global science-based company active in health, nutrition and
materials. By connecting its unique competences in Life Sciences and Materials
Sciences DSM is driving economic prosperity, environmental progress and social
advances to create sustainable value for all stakeholders simultaneously.
JOB PROFILE:
• Job profile as an Accounts Payables Specialist includes handling all sorts of
Accounts Payable related to payments.
• Processing all types of Invoices with the correct VAT Codes.
• Auditing Invoices which are processed before the payment is done (Quality
Check).
• Following up with the different internal teams to get the issues resolved.
• Monitoring invoice queue to achieve 100% TAT.
• Handling Weekly Payment proposals.
• Handling rejecting payments.
• Preparing Accuracy and Productivity reports circulating to the management.

2. ACHEIVMENTS & CONTRIBUTIONS:
• Successfully Transitioned, actively interacted with the clients at the office
premises, and ensured that all the process related information is captured
during the Training.
• Ensured that all the Standard Operating Procedures (Existing & Adapted) are
prepared and signed off from client on time to ensure that Process is moved
to Production.
• Awarded with Client for Good performance during training.
WORK EXPERIENCE 2:
ABOUT COMPANY:
Genpact is a global leader in business process and technology management
services, offering a portfolio of enterprise and industry specific services.
Genpact started in 1997 as a business unit within GE. Its first business was of
GE Capital and then expanding scope across GE businesses. Currently
Genpact employs over 60,500 professionals around the globe deliver services
to its more than 600 clients from a network of 74 delivery center’s across 20
countries supporting more than 30 languages.
JOB PROFILE1:
• Job profile as a Process Associate includes handling all sorts of Accounts
Payable related queries for Walgreen’s retail Stores.
• Vendor Maintenance.
• Reconciliation of employee accounts.
• Processing all types of Invoices within the TAT.
• Auditing Invoices which are processed before the payment is done (Quality
Check).
• Following up with the different internal teams to get the issues resolved.
• Monitoring invoice queue to achieve 100% TAT.
• Ensuring that Uploads file is good, before the same is uploaded into ERP.
• Ensuring all the invoices are released before the payment run for Payments.
• Ensuring that no duplicate & erroneous payments are made.
• Resolving Line and Distribution variance hold.
• Performing Quality Check on the High dollar Invoices.
• Ensuring all the Helpdesk Queries are handled and responded in a timely
basis.

3. ACHEIVMENTS & CONTRIBUTIONS:
• Successfully Transitioned On-Shore Process (OJT) from US for 45 days,
actively interacted with the clients on site, and ensured that all the process
related information is captured during the Training.
• Ensured that all the Standard Operating Procedures (Existing & Adapted) are
prepared and signed off from client on time to ensure that Process is moved
to Production.
• Trained ramp-up batch and new resources on all the activities to be
performed in the process.
• Appreciation received by Genpact Leadership for ensuring a smooth
transition of process.
• Got awarded with Client Spot Award in the month of July 2010 for
outstanding performance during OJT & ensured that Process goes Live.
• Got awarded with Bronze Award in the month of December 2010 for
streamlining the process and ensured that VSM (Value Stream Mapping) is
done for the process.
• Worked consistently on priority email requests.
SKILLS PROFILE:
Operating Systems: Windows XP/Windows 7.
Packages Known: Ms-Office 2007 & 2010.
APPLICATIONS USED:
• Lawson.
• SAP
• Savvion Business Manager (Workflow / Process Flow).
CERTIFICATIONS:
• TAPN (The Accounts Payable Network)
• Yellow Belt Certified
ACCOUNTING PACKAGES:
• Tally 7.2.
EDUCATION:
M.B.A: JNTU (2007-2009) Major: Finance, Minor HR
B.Com (Computers): Osmania University (2004-2007)
Intermediate: Board of Intermediate Education (2004)
S.S.C: Board of Secondary Education.

4. PERSONAL DETAILS:
NAME : M. Saritha
DATE OF BIRTH : Jun 6th
1984
Languages Known : English, Hindi & Telugu.
Passport Number : H8637271 (Holding B1/B2 visa till 2020)
SIGNATURE