Profile image of kalpaviruksha
@kalpaviruksha
Flag of India Chennai, India
Member since September, 2014
0 Recommendations

kalpaviruksha

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I am a talented BPO Executive open to accept and take up any BPO or Copy Typing jobs you have. I have strong knowledge in the BPO and Copy Typing field. My skills will prove to be beneficial to your jobs. If outsourced by you for your project I will strive for excellence with my continued efforts.
$7 USD/hr
5 reviews
2.8
  • 100%Jobs Completed
  • 100%On Budget
  • 100%On Time
  • 20%Repeat Hire Rate

Portfolio

Recent Reviews

  • image of parivalavan Project for kalpaviruksha ₹1000.00 INR

    “I rehired for this project, again she provided excellent and professional service!”

  • image of parivalavan Medical English to Tamil translation ₹1275.00 INR

    “Kalpavirusksha is an excellent resource. She was able to grasp the work and was very proactive in volunteering for a pilot test. Her English knowledge is very good and she translated medical terms to perfection. The edits were also prompt. Her communication skills are excellent. I will definitely rehire in future”

  • image of rajaseharr23 Translate content Tamil to English ₹1000.00 INR

    “Thank you kalpaviruksha . Excellent work. I will work with you in my future projects.”

  • image of aes1966 Tamil Translator required $36.00 USD

    “Thank you.”

  • image of Kalidas S. Project for kalpaviruksha ₹11314.00 INR

    “Excellent service provider for Tamil translation, good communication, honest. I am comfortable to trust on her for my similar projects.”

Experience

Process Officer/SME

Jul 2008 - Apr 2011 (2 years)

• Managing Back Office Query team consists of eight members • Handling queries and escalation related to AP • Preparation of performance measures for the purchase to procurement processes • Preparation of SLA reports for purchase to procurement processes • Preparation of every day productivity report for the purchase to procurement processes • To train the team members in the Manual payment process in respect of what the payment has been made to whom and when it has been made. • To update the team members with the new learning’s communicated by onshore relating to the process. • To investigate the consolidation of findings in respect of what the Manual payment has been made and whether the investigator has recorded sufficient evidence to support the payment. • In case of any Discrepancy identified during the investigation needs to be reported accordingly.

Executive

Jun 2004 - Sep 2007 (3 years)

• Reconciling and investigating NOSTRO& Non- NOSTRO accounts from FX& Money markets. To ensure that all inter- company cash accounts are reconciled accurately and in a timely manner. It involves reducing the number of open items by reconciling NOSTRO& non- NOSTRO accounts

Department In charge- Expenses Payments

Aug 2003 - May 2004 (9 months)

• Verification of payments to be made to the vendors for the Services rendered by them to the company ensuring their compliance with the policies laid down by Citibank and its affiliates in this behalf • Verification of claims by the employees of Citibank & its affiliates for the re-imbursement of the expenses incurred by them on behalf of the company • Comparing the Claims made with the system generated reports to avoid any duplication and discrepancies in the payment made • Suggested System validations in the new software introduced and co-coordinated with the Software team to implement the controls, settings & data validation in order to enable STP of payments made on the behalf of the claims to the vendors • Handling queries from employees and the vendors

Clerk – Article& Audit

Mar 2002 - Aug 2003 (1 year)

• Handled Statutory Audit, Internal Audit, Tax Audit, Cost Audit, Stock Audit, Computation of Income for Corporate and Non-Corporate assesses, Filing periodical returns to statutory authorities and writing and maintaining books of accounts • Observations taken during the course of audits are drafted as report and will be submitted to the auditors as well as to the management • Scrutinizing of general Ledger, Debtors & Creditors Ledger. Finalization of Accounts. Extracting of trial balance and preparation of final accounts • Verification of Audit reports to be submitted to the Management & Auditors and proposing any suggestions along with the reports if any deviations were found

Clerk – Article& Audit

Aug 2000 - Feb 2002 (1 year)

• Handled Statutory Audit, Internal Audit, Tax Audit, Cost Audit, Stock Audit, Computation of Income for Corporate and Non-Corporate assesses, Filing periodical returns to statutory authorities and writing and maintaining books of accounts • Observations taken during the course of audits are drafted as report and will be submitted to the auditors as well as to the management • Scrutinizing of general Ledger, Debtors & Creditors Ledger. Finalization of Accounts. Extracting of trial balance and preparation of final accounts • Verification of Audit reports to be submitted to the Management & Auditors and proposing any suggestions along with the reports if any deviations were found

Education

MBA

2009 - 2010 (1 year)

Bachelor of Commerce

1997 - 2000 (3 years)

Certifications

Service Delivery Award (2008)

Steria India Ltd

Received service delivery award for the month December 2008 for my performance in the process.

Publications

Polls

I have created/published valuable polls and topics on a social network site

Certifications

  • US English Level 1
    83%

Verifications

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My Top Skills

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