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Brendra Sridev - Chennai, India

Brendra Sridev
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About Brendra Sridev

Brendra+Sridev
Brendra Sridev is currently living in Chennai, India, working as an Audit & Law Consultant in "Bose Associates" and is interested in Communications, Financial Services.
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Job Title

Audit & Law Consultant

Company

Location

Chennai, India

Categories of Interest

Communications, Financial Services

Resume

CURRICULUM VITAE

S.BRENDRA SRIDEV,
NO.87, 1st Street Venkateshvara Nagar,
Second Part,
Chennai 600 118.
PHONE: 044- 64596527 / MOBILE: 9884266720


OBJECTIVES:



A Challenging environment where in i can prove my skills and utilize my full potential for the optimum growth of the organization.

EDUCATIONAL QUALIFICATION:

BACHEALOR OF BUSINESS ADMINISTRATION - 2001
(UNIVERSITY OF MADRAS)

MASTER OF FOREIGN TRADE - 2004
(PONDICHERRY UNIVERSITY)

TECHNICAL QUALIFICATION:

DIPLOMA IN COMPUTER PACKAGE
(LOTUS 123, DBASE, WORDSTAR)

Have knowledge in

OPERATING SYSTEM : MSDOS, MSWINDOWS 98
MSOFFFICE : MSWORD, EXCEL, POWERPOINT Etc.,
INTERNET : WEB BROWSING & E-MAIL CONCEPTS

EXPERIENCE:

1. Worked as a Audit Assistant for two years at ITTA PARTHASARATHY & CO., a Chartered
Accountant Firm. Under gone training at INDIA METERS LIMITED, Ambattur, Chennai.

RESPONSIBILITIES:

The duties given to me are Vouching, Maintaining Accounts and checking the invoices of the company through their database.

2. Worked as a Back End for three months at UNI CREDIT MANAGEMENT (FRANCHISE OF
TATA INDICOM)



RESPONSIBILITIES:

Since this is a collection agency, my duties are to feed all the details of the cash and cheques collected by the collection Executives and maintain the manual records.

3. Worked as a Back End at JWALAMALA DISTRIBUTORS (PHILIPS DISTRIBUTORS),
Bangalore. For one month.

RESPONSIBILITIES:

The duties given to me are computerized billing & maintaining the bills manually.

4. Worked for SGS INDIA PVT LTD., as a ADMINISTRATIVE INCHARGE for Nine Months.

RESPONSIBILITIES:

Since this concern is one of the world leading testing laboratory the work assigned to me are monitoring and follow up the flow of works in the whole lab. I have to prepare the daily status and the monthly performance report of the concern, which has to be sent to the head office.

5. Worked as a Administrative Officer for Six months in OCHER GROUPS, Chennai.

RESPONSIBILITIES:

Overall supervision of maintaining their buildings, passing of vouchers and coordinating with office administration and other allied work.

PREVIOUS EMPLOYMENT:

Worked for Flextronics Technologies Pvt Ltd, Chennai, India. As a Global Procurement AP Analyst- Critical Vendor Management from 10th September 2007 to 30th April 2008.

RESPONSIBILITIES:

Assigned to handle Critical Suppliers Globally. The duties and responsibilities given to me are, have to update the status twice in a month and also the payment details if requested by the supplier. Should contact the suppliers and request the missing invoice copies for processing. And follow up and chase the scanning and processing team to get the invoice processed.

PROCESS OVERVIEW:

Critical Vendor Management team is a dedicated team handling Strategic & Core suppliers payment issues.

Strategic & Core suppliers are those who either supply large quantities of materials or who supply critical material to Flextronics. Mostly they are global suppliers to Flextronics. We need to give special attention to those suppliers and make sure that they are getting their payments without any hold.

This team is acting as a facilitator to the strategic suppliers and helps them to have a clear visibility on their invoice status (globally). This will also help them to avoid contacting multiple Flex sites for their invoice status or payment issues.

This team is also maintaining the suppliers exception list and publishes the same to flex top management on a weekly basis. Supplier exception list is a compilation of suppliers that have payment terms of less than 60 days. The list is comprehensive and includes all suppliers with such terms, including Strategic and Core suppliers, Regional and local suppliers.


Objective

 To have a strong relationship with the Strategic suppliers
 To track blocked/ missing invoices and ensure timely resolution
 To have an un-interruptive supply which leads to high productivity
 To enable the management to focus on issues by giving global visibility
 Helps the Management to negotiate the price/pay terms


Brief Function

Ensure payments to the Strategic/ Core Suppliers are made without any hold.
Reconciling the strategic suppliers outstanding statement with Flextronics books on bi monthly basis.
Tracking the Status of Invoices & forward the same to AP team for further action
Interacting with the Suppliers & Site for resolving the delinquent invoices.
Generating reports from AP cubes & FDSS
Coordinating with the Payment & Processing Team
Escalation & Follow-ups

Presently I am assisting my father, since he is an Auditor. Also doing a business with SBI (State Bank of India) Investment as an Advisor.




PERSONAL DETAILS

NAME : S.Brendra Sridev
DATE OF BIRTH : 13TH October 1980
FATHERS NAME : R.Subashchandrebose
FATHERS OCCUPATION : Auditor & Corporate Law Consultant
MARITAL STATUS : Single
NATIONALITY : Indian
ADDRESS FOR COMMUNICATION: No.87, 1st Street, Venkateshvara Nagar,
Second Part,
Chennai 600118.
LANGUAGES KNOWN : Tamil / English

CONTACT : 09884266720

DECLARATION

I hereby declare that the above informations furnished by me are true to the best of my knowledge and belief.

Quick Profile Summary

Brendra Sridev
Name: Brendra Sridev
Link: http://www.salespider.com/p-6234421/brendra-sridev
Location: Chennai,India
Job Title: Audit & Law Consultant
Company: Bose Associates

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