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| Year of birth |  | 1974 |
Current Location/Address |
| City or Town | | Chennai |
| State | | Tamil Nadu |
| Country | | INDIA |
Permanent/Home Location/Address |
| State | | Tamil Nadu |
| Country | | INDIA |
Languages |
| Primary Language | | Fluency |
| English | | Read, write and speak fluently |
Nationalities |
| Nationality By Birth | | INDIA |
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Experience Classification |
| Job Function | | Years Experience |
| Auditing | | 2 |
| Accountant | | 5 |
| Client Services | | 2 |
| Corp. Finance/Inv. Banking | | 3 |
Qualifications |
| Highest Qualifications | | Masters |
| Qualification | Subject | Establishment/Country | Year |
| Masters or Higher | M.COM | | |
| Degree | B.CM | | |
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Work Locations |
| Are you willing to move or relocate? | |
| NO | |
Availability |
| Start Immediately? | | Available Now |
Ideal Next Job |
| Middle level - Financial BPO, |
Required Salary & Conditions |
| Rs.3.5 lakhs per annum |
Employment History |
| Total Years of Work Experience: | | 14 |
| Commenced Full Time Work: | | 1996 |
| Name | | Govindarajan |
| Job Title: | | Experience In Mutual Fund, Quality, Audit, Accounts, Customer Service |
| Duration | | From : 1996 To: 1998 |
Work Experience |
M/s.Computer Age Management Services Pvt. Ltd. (CAMS) -Senior Processing Officer – Nov'05-Till Date.
Company Profile:
CAMS is an IT enabled service provider for Mutual Fund Industry having joint venture with HDFC Bank offering a variety of services including transaction processing, investor & distributor services.
RESPONSIBILITIES:
• Reporting to Manager – Audit & Complaince.
• Independently handling Quality control Dept. in HSBC Mutual Fund.
• Preparation of daily/monthly error reports – counseling with other staff to create awareness and motivation to achieve zero error level.
• Coordinating with all dept. to maintain zero percent errors.
• Interaction with concurrent, statutory and Asset Management Company ( AMC) Audits.
• Co ordination between investor service centre and back office for smooth and speedy transaction processing.
• Handled processing of purchase, redemption and switch transactions
ACHIEVEMENTS / CONTRIBUTIONS:
• Implementation and ensuring ISO Standards.
• Has made a strong experience in Systematic Transactions processing.
• Detected many errors in SIP which the unit was not aware and found the root cause for it and eradicated the problem completely is so far an Achievement at CAMS.
• My unit has been awarded the prestigous BEST QUALITY UNIT Award.
M/s. Eurotherm Del India Ltd., Nov’03 - 30th Sep’05.
Multinational Company, in their Process Automation Industry located at Perungudi, Chennai.
As a Co-ordinator-Customer Service (Repairs)
• Reporting to the General Manager – Finance & Commercial.
• Preparations of MIS Reports on weekly basis (Weekly service details, Man Hours worked, Order Backlog)
• Preparations of MIS Reports on monthly basis - Sales details, Sales segment wise, Material cost details of various segments for warranty & non-warranty instruments, Inventory.
• Maintenance of Spares Inventory & their updation.
• Responsible for raising Repair Invoices, maintaining Customers’ database, communicating with branches on the status of pending job orders.
• Corresponding with customers for receipt of instruments, repair status, order approval, dispatch of instruments & payment reminders.
• As an additional portfolio, responsible for collection of outstanding payments from customers.
• Liaison with auditors during the Audits (ISO, Statutory & Internal)
• As a team player, roled in implementation of the Micro Soft based ERP package- Great Plains for my department.
M/S. SUCCESS SHIPPING SERVICES PVT.LTD Jul’98 – Oct’03:
As an Executive-Accounts
• Maintaining Cash Account And Bank Account And Looking After Entire Operation Staff Account.
• Maintenance of Debtors Account & Recovery of Dues from Debtors.
• Preparation of Monthly Debtors Outstanding Statements & Bank Reconciliation Statements.
• Preparation of Monthly Trial Balance.
• Maintaining Staff Imprest Accounts and Customer Accounts.
• Preparation of Salary for Operation Staff with Help of Personnel Department.
• Assisting to Firms Auditor for Finalising the Balance Sheet.
M/S. M.C.RANGANATHAN & CO., CHARTERED ACCOUNTANTS -May’96 – Jun’98:
• As An Audit Assistant:
• Verification of Cash Register, Bank Register, Purchase Book, Sales Book, General Ledger, Inventory Register, Receipt And Payment Voucher Of Sales And Purchase.
• Preparation of Weekly Audit Report Submitted to Auditor.
• Involved In Stock, Fixed Assets, External and Internal audits.
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