Senior Associate Resume

SUMMARY:

I’m a self - motivated professional with around 3 and a half years of experience in ERP Implementation and Testing. Seeking a responsible position, where I get a chance to accomplish my responsibilities to the best of my efficiency and work hard to achieve individual, team and organizational objectives.
Experience in integration with Workday implementation
Completed on Workday integrations and testing
Over 10 years experience in various organizations and around 3 years and 6 months of Workday implementation and testing
Work profile includes analysis, implementation, system testing and support activities
Experienced in using various tools like Application Workflows and Query Manager, Process Scheduler Manager, and Process Monitor
Collaborate with functional and technical stakeholders to optimize business processes
Worked closely with AMS Workday technical resources to ensure continuous improvement of Client-owned integrations
Manage Workday functional ticketing queue to ensure tickets are addressed in a timely manner with excellent customer service attitude
Familiarity with basic elements of Agile Scrum methodology to ensure smooth and efficient delivery of work
Performed extensive mobile testing and implementation on Android, and IOS for workday
Experience with MS Excel, MS Outlook, MS Visio and other MS Office applications
Worked on creating custom reports using Workday Report Writer to meet the business needs of HR
Created and enhanced existing standard and custom reports, assigning security to reports primary and related business objects
Involved in preparing the functional and non-functional (Technical) specifications document and diagrams in MS Visio
Documentation of standard processes and procedures and preparation for Go-live
Involved in requirement document review
Involved in End-to-End testing of Integration
Coordination with Client team for achieving client deadlines
Experience in extracting d Confidential from workday using custom reports.
Experience in developing and running custom reports
Experience in developing custom reports based on business requirements
Analysis of testing requirements
Writing test cases
Execution of test cases
Logging and closing of test cases

PROFESSIONAL EXPERIENCE:

Senior Associate

Confidential

Responsibilities:

Back end compliance work, ensuring timely filing. Sales & Use Tax, goods and service tax and Timely Filing for the Due Dates 25&30 of every month.
We receive the Financial D Confidential of the returns which needs to be uploaded into our software by doing various processing steps.
Verifying the payments received from clients
Verifying the payments received through EDI and Electronic checks and etc.
After the D Confidential processing I need to file the returns of the clients assigned to me within the stipulated time
Worked on the Compliance return Migration
Preparation of Utilization, Production and other MIS Reports, for various projects for the team, that serve as the basis for project management
I work on various research projects we have to do research and download the taxes and Assessment Notices, where we the values for the required year
Work on various Cleanup Projects where in I need to QC the clients and scan the work file in the OWM Application which we use. the new hires on WQM. Reviewing the work of the Team

Process Associate

Confidential

Responsibilities:

Creating Fund Symbol
Preparing the TIK Spread Sheets and sending the same request to the fund companies to ensure the same has to be placed in the customer’s account
Projecting daily volume reports to the counterparts & Mentoring to the New Joined associates
Reconciling the Reimbursement Collection System (RCS) Processes Volumes and ensuring the EOD Recon and reports to the counter parts
Maintaining MIS of the customer’s information and the daily volumes of the team and projecting the same to the counter parts (Mutual Fund Team)

Accounts Assistant

Confidential

Responsibilities:

Reconciliation of cash with cashier summary and any discrepancies are sorted out in consultation with outlet cashiers.
Preparation of Daily Cash Reports and circulating the same to Financial Controller and Chief Accountant
Handling of foreign currency received by the company and ensures that the currency is enchased with Foreign Exchange Dealer on day to day basis.
Daily preparation RLM II report & Monthly RLM III report as per RBI Guidelines
Ensure that pre-paid expenses are updated on monthly basis and accounting the same
Accounting of cash vouchers in the Accounts Package
Bills processing of Contractual Bills and accounting the same

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