Jayesh Pisavadia has over 15 years of experience in billing, finance, and event management. He has worked in roles analyzing invoices, managing accounts payable and receivable, and coordinating large events for up to 1000 guests. Additionally, he has experience with various software programs including Sage, Microsoft Dynamics, and BT portals. Currently, he works as the director of an event management company where he designs floor plans, manages vendors, and ensures safety precautions.

1. JAYESH PISAVADIA
Personal Profile
Driven billing professional with demonstrated track record of maximizing business opportunity and consistently
achieving corporate financial performance goals. Creative and analytical, with a wide range of extensive experience
in fundamental principles of finance.
Personal Experience
Worked collaboratively across the following fields: Billing Analysis, Sales & Marketing, Customer Service - IP
Stream/LLU Data Faults, WLR3/LLU Voice Faults & Mobile Phone Faults - WLR3 Openreach, Hosted & SIP - Office
Admin Accounts Payable & Receivable working on Sage and Event Management; my valuable experience has been
gained in a demanding and challenging work environment where I have developed the following qualities:
 Excellent verbal and communication skills
 Positive and sensitive to others with a well-developed sense of humor
 Good time management and decision making skills
 The capacity to work on my own initiative or to demonstrate a high level of team contribution in a multi-
cultural environment
 Communicating effectively at all levels while under any pressure
 Excellent planning and marketing skills
 An enthusiastic, conscientious and positive individual who enjoys responsibilities
Employment History
November 2011 to date DCS Voice & Vision – Position Retention / Billing Analysts
 Receive and verify invoices and requisitions for goods and services
 Verify that transactions comply with financial policies and procedures
 Prepare batches of invoices for data entry
 Data enter invoices for payment
 Process backup reports after data entry
 Manage, record and prepare all payments
 Maintain listing of accounts payable
 Maintain the general ledger
 Maintain updated vendor files and file numbers
 Email & distribute monthly financial reports
 Maintain inventory files
 Ensure the confidentiality and security of all financial and employee files
 Loading monthly CDR’s on Union Street Ability Software program
 Maintain the tariff tables on the billing system
 Act - Sage Accounts / CRM Software
 Liaise with Customer Support on invoice queries
 Carrying out a Full bill run including printing of Invoices
 Merging call traffic from one database to another
 Provisioning and marketing, Calculating profit & loss, Mediation
 LLU (local Loop Unbundling), Pricing of telecom products and services
 Migration Analysis, Implementing pricing structures, Cost Analyst, Special Pricing, Traffic Analyst
 Wholesale, Retail, Voice, Data, IPVPN, ADSL, Broadband, VOIP, CPS, Excel Access.
 Downloading and sending files
Sage / Support Desk Version 17 / Microsoft Dynamics CRM / Verizon XtraConnect / Union Street Ability Software /
SQL / CRM Dynamics / BT Wholesale Service Provider Gateway WLR 3 / Gamma Telecom Portal / Easynet /
Exponential-e / IPVS BT Wholesale Portal 02 / Vodafone Mobile sales and ordering and CDR downloading /Hosted
VOIP – BT Wholesale Broadband Complete– SPAR – Business Portal – Mobile

2. July 2008 to July 2011 - Network Voice & Data / Bluebill Ltd – Position Retention / Billing Analysts
Responsibilities and Key Achievements – SAA experience
September 2006 to June 2007 Synergyone Ltd
February 2002 to September 2006 World Connect Solutions Ltd
Retention Manager / Billing Analysts
 Sage / Act Database Professional Software 8.0
 Oak Ability Software 1.4.0B / 1.4.10
 BT Wholesale Service Provider Gateway WLR 2 / 3
 COLT CoCOM
 Prince 2 / Oracle
 Gamma Portal
 MCI XtraConnect Version 2621 1.3 June 2007
Reason for leaving: Contract expired
June 2007 to Date MistryMusic Ltd
Director / Event / Wedding Coordinator
 Designing floor plans using Publisher / JPG / Smart draw
 Carrying out site surveys with client at venues
 To project manage all product sales from start to finish
 To develop and maintain high quality business relationships
 Creating a itinerary (Days Plan)
 Develop and manage strategic relationships with key clients
 Colour theme Lighting / Sound / Decoration
 Great organisational skills, Project management skills and Creativity
 Liaising with all vendors before, during and after
 Organising events for up to 1000 guests
 Manage Caterers, Florist, Photography, Video, Beauticians, Sound & Lighting etc
 Accredited Musician Union Supplier
Key Achievements
Planning and coordinating a large-scale event for 930 guests at the Grosvenor Hotel Park Lane (The Great Room)
 Arranging meeting with vendors
 Site survey with clients discussing colour theme, floor layout, stage arrangements, caterers, floral
arrangements, etc
 Working with in-house technicians
 Making sure all vendors duties are fulfilled and to a satisfactory level before the day and during the day
 Fire, Health and Safety precautions at all times
 Liability Insurance with all vendors
SPARE TIME ACTIVITIES
My leisure activities include: professional musician, socialising, sports and taking part in charity events. I like to
consider myself very outgoing with a great personality and I have no doubt that I would become valued, well liked and
a trusted member of your staff.
Nationality: British
Marital Status: Single
Mobile: 07958 408801
E-Mail: jay-mistry@hotmail.co.uk
Language Skills: English, Hindi, Punjabi, Little Swahili, Gujarati
Address: 62 Brook Road - Borehamwood - Hertfordshire - WD6 5HE