CURRICULAM VITAE

ARJUN S HEBBARE

Address:
s/o Sham Rao H P
"Hebbare Nilaya"
Gandhi Bazaar
6th cross, TulajaBhavani Road
Shimoga-577201 skype id : arjun_hebbare_s
Mobile : +91-7847804498 / 8618812069 : arjunhebbare20@gmail.com

CARRIER OBJECTIVE:

To build career in a growing organization,where I can get the opportunities to prove my abilities
by accepting a challenges in industry that offer professional growth while being resourceful and
innovative.

EDUCATION QUALIFICATION:

Course University/College Year of passing

B.COM Shayadri commerce & Management, Shimoga 2018

P.U.C JPN college,Shimoga 2015

S.S.L.C DVS High school,Shimoga 2013

PROFESSIONAL EXPERIENCE:

1. Company Name- Shree Vatsa Technologies Pvt Ltd

Location- Shivmoga
Designation- Associate
Duration- 04-Oct-2018 to 24-May-2019

2. Company Name- Capgemini India Pvt Ltd (Payroll co - Orcapod consulting services)
Location- Bangalore
Designation- Associate
Duration- 12-Jun-2019 to 31 – 03 -2020
 3. Company Name - Genpact India Pvt Ltd
Location - Hyderabad 
Designation - Process developer
Duration - 08 - 05 -2021 to 05 – 05 – 2022

4. Company Name – Capgemini india Pvt. Ltd.

Location – Banglore
Designation – Process Associate.
Duration – 09 -05 -2022 to Till date.

ROLES & RESPONSIBILITIES:

1. Company Roles & Responsibilities:

Customer: Indian Customers – Account (Hummingbird Corporate Travel And

Stay PVT LTD)
Module: Warsoft software and superreception / Knowlrity - Call center
services and API solutions.
 Travel Booking request contains a details of clients supported by co-operate icici bank.
 Finetuning in case of cancellation or Date extension of travel to be stayed - part of
activity.
 E-mail request for updating and cancellation of clients.
 Reports validations for a months.
 Required Support to resource team to get validated detailed report issue in xl format.

2. Company Roles & Responsibilities:

 Booking as unapplied or unknown invoices.
 Clearing open items in account
 Booking as unapplied or unknown invoices (cash up’s).
 Appling the diffrent mode of payment to the open invoics.
 Clearing on account payments.
 Creating the debit and credit memo to recover the bad debts.
 3. company Roles & Responsibilities:

Daily bank booking for our portfolio 

Completing Billing requests debit note / credit note
Preparing report for the month end activity 
Preparing summary invoice for the month end
clearing the Integrity settled payment 
Clearing the payment when we receive the payment remittance from the customer 

4. company Roles & Responsibilities:

Clearing daily incoming payments within the TAT / SLA.

Sending clearing proposal to the local sales team for receiving fast response for
the remittance.

Clearing the Offset requests, which we received from the local team.

Preparing cash application report on daily basis.

Incoming payment cash allocation on the correct master accounts, with the help
of identifying the treasury team tracker. (Identifying the AR payments & NON AR
payments).

Attending the weekly call with local team for the support of getting remittance for
the incoming pending payments.

Moving the small amounts to the small dollar GL based on the local team request.

Closing activates on every month end closing, for the smooth month closing.

Consolidating the control pago file & send to local team for the tax porpouse on
every month end, for the whole cash apps team for our region.

KEY SKILLS:

 Good communication and leadership skill..

 Internet and Ecommerce management.
 Sincere and hard working
 Computerized accounting with Talley.
 Quick learner and good grasping memory power.
ACTIVITY:

 Daily allocation of work.

 Have a working knowledge on MS- office and Talley.

Strength:

 Positive attitude, hardworking and ability to work unde pressure.

 Self motivated, methodical and process driven
 Continuous learner and proactive
 Tenscious ,independent and willing to take initiative.

Technical skills:

ERP Package : Oracle R12. / SAP

Accounting Packages : Tally, Oracle R12 / SAP
Operating systems : Windows operating systems, Ubantu.
MS-office : MS-word, MS-Excel

Personal Profile:

Name : Arjun S Hebbare

Fathers Name : Mr. Sham Rao H P

Date of Birth : 11-05-1997

Nationality : Indian

Address : "Hebbare Nilaya" Gandhi Bazaar ,6th cross, TulajaBhavani

Road Shimoga-577201

Hobbies : Travelling

Languages Known : English,Kannada,Hindi,Marathi

Personal skill : Flexible to work in different environments

Attitude towards learning’s new technologies
Excellence in communication skills
Problem solving skills

Declaration: -
I hereby declare that the above written particulars are true to the best of my knowledge and
belief. Given an opportunity to work in your esteemed organization, I shall put all my effort to live
up to your expectations.
Place : Shimoga yours sincerely,
Date :

(Arjun S Hebbare)