Sriram S. Profile

5,0

(2 değerlendirme)

Şu anda adlı kullanıcıyı takip ediyorsunuz

Kullanıcıyı takip etmede hata.

Bu kullanıcı kullanıcıların kendisini takip etmesine izin vermiyor.

Zaten bu kullanıcıyı takip ediyorsunuz.

Üyelik planınız sadece 0 takibe izin veriyor. Buradan yükseltme yapın.

başarılı bir şekilde takipten çıkarıldı

Kullanıcının takip edilmesinde hata.

adlı kullanıcıyı başarılı bir şekilde tavsiye ettiniz

Kullanıcıyı tavsiye etmede hata.

Bir şeyler yanlış gitti. Lütfen sayfayı yenileyin ve tekrar deneyin.

E-posta başarılı bir şekilde doğrulandı.

$5 USD / saat

chennai,

india

$5 USD / saat

Şu anda burada saat 10:04 ÖÖ

Ekim 2, 2020 tarihinde katıldı

0 Öneriler

Sriram S.

@Sriram81Chennai

5,0

(2 değerlendirme)

2,9

100%

$5 USD / saat

chennai,

india

$5 USD / saat

%100

Tamamlanmış İş

%100

Bütçe Dahilinde

%100

Zamanında

Mevcut değil

Tekrar İşe Alınma Oranı

Virtual Assistant, Data Entry, Customer Support

I am Sriram, holding a Bachelor of Commerce degree. I have 10 + years of professional experience in Finance and Accounts specializing in the Accounts payable process. I have been to the USA twice and once to South Africa for Accounts Payable Knowledge Acquisition during my tenure with a different employer ***My Traits*** Win-Win Approach Trustworthy Honest Hard Work Long/Short Term Association as needed Quick Turn Around and Guaranteed Quality output upon mutual agreement Ensure 100% satisfaction with your spend On-time Delivery

Data Entry Clerks freelancerlarından India içinden olanlarının tümünü görün.

Sriram S. ile işiniz hakkında iletişime geçin

Detayları sohbet üzerinden tartışmak için giriş yapın.

Portföy

Successfully earned Xero Advisor Certification by Completing a Self-paced Course

Xero Advisor Certified

Essay in Tamil typed manually as a sample document

Tamil Sample Typing

I have manually typed the data into Excel from PDF document as per the Client requirement.

PDF to Excel Data Entry

The client had asked to split the 1 Million line of data set into multiple files based on the Criteria. Wrote a VBA Code to execute the same.

Large Data of Excel processed as Individual File

Typed the handwritten document for a Client on different freelancing platforms

Hand Written Text to Work

Translated from Tamil to English as per client requirement

Translation

Xero Advisor Certified

Tamil Sample Typing

PDF to Excel Data Entry

Large Data of Excel processed as Individual File

Hand Written Text to Work

Translation

Değerlendirmeler

Değişiklikler kaydedildi

2 değerlendirme içinden 1 - 2 arasındakiler gösteriliyor

Değerlendirmeleri filtreleme kriteri:

5,0

₹500,00 INR

Need a person to purchase a book from Chennai

He done all the efforts to find the book I mentioned, but unlikely the book could not be fond, my bad

+14 daha

Stanly S.

@LeeisLocal

•

1 yıl önce

5,0

$280,00 USD

Need long term worker from india who knows excel

Great worker; would hire again.

Data Entry

Excel

Aakash D.

@aakash728

•

2 yıl önce

Deneyim

FLSmidth Private Limited

Şub 2013 - Haz 2014 (1 yıl, 4 ay)

❇️Handled 10 members Team ❇️Prepare and demonstrate Dashboard metrics for management review ❇️To conduct daily team huddles to prioritize, allocate daily volume, and discuss process issues ❇️Attending Weekly Client Review Meetings with regard to the process ❇️Responsible for maintaining CAPA Tracker and discussing the same with Team Members ❇️Performing Reconciliation on weekly basis to find out the accurate status of the Vendor Invoices/Credit notes and the same being conversed

Hewlett Packard

Nis 2008 - Haz 2012 (4 yıl, 2 ay)

❇️Handled the work queue within Turnaround Time (TAT) ❇️Handled critical and high-priority internal & customer escalations with efficiency ❇️Query Handling ❇️Ensured all the process updates are documented and approved by the client ❇️Reconciling the Vendor Statement to make sure the Invoices had been paid on time ❇️Ensure controls are placed for all the activities and followed upon ❇️Analyzed the Invoices and credit notes that are blocked for payment to make sure get paid

New Age software solutions Ind Pvt Ltd

Ağu 2007 - Mar 2008 (7 ay, 1 gün)

❇️Sending out Bills Receivable Statements on a fortnight basis to make sure that debts are received within the Credit Period as agreed with clients and have to pass the necessary receipt entry to set off the open items on the Debtors' A/C ❇️Analyzing the Bills payable statements that are received from the Supplier and making sure the payment goes on time and has to pass the necessary Journal entry after making payment to set off the open item on the creditors' A/C