~ Corporate Accounts & Finance ~Accounts Payable management ~ Accounts Receivable Management ~ Customer Relationship Management ~ Vendor Management ~ Invoicing and Collection Management ~ Multiple Branch Management ~Team Management GL Reconciliations Management ~ Statutory Management

1. Jayaramakrishna V
Contact No.: 9849894997
E-Mail: jayaramakrishna1979@gmail.com
Senior Management Professional
~ Corporate Accounts & Finance ~Accounts Payable management ~ Accounts Receivable Management
~ Customer Relationship Management ~ Vendor Management ~ Invoicing and Collection Management
~ Multiple Branch Management ~Team Management
~ GL Reconciliations Management ~ Statutory Management
Senior Manager with 8 years of history of Financial Accounting, Planning & Reporting, Recognized for Record to
Reports. P&L management, pricing strategies, customer & vendor relations, staffing, team Management.
PROFILE SUMMARY
 8 years of extensive experience in Finance & Accounts
 Managed overall financial accounting operations for the organization including collections, purchase, receivables,
Payables, Invoicing, deposits, disbursements, fixed assets and inventory
 Hands-on experience in working with the Finance Controller for the preparation of annual budgets, monthly
forecasts, and strategic plans and expert in Reconciliations.
 Prepared and presented weekly and monthly management reports on cost and benefit analysis, productivity
analysis, inventory turnover analysis and cost variance analysis
 Possess sound knowledge in ERP – SAP B1 module, Tally, Wings, Focus
 An effective communicator with excellent analytical and inter personal
 A proactive leader in Accounts, Finance and Staffing
 Managed All the regions(Seven branches) Customer Receivables, Payables, GL Reconciliations
 Responsible for assigning the targets, meeting vendors & coordinating various events
 Ability to rapidly achieve organizational integration, easily assimilate job requirements and aggressively
employ new methodologies
BUSINESS SKILLS
Strategic Planning
- Formulating Receivables Strategy - Budgeting / Forecasting - Revenue Maximization
Relationship Management
- Identifying the errors (AR, AP, GL) - Presentation/ Demonstration - Relationship Building
Channel / Distribution Management
- Performance Evaluation - Collection Monitoring - Vendor Development
Team Management
- Team Training - Performance Monitoring - Career Planning
- Leadership - Mentoring - Team Building
WORK EXPERIENCE
Since May’07 to Sep’15 with eYantra Industries Ltd., Hyderabad; presently designated as Assistant
Manager- (Handling All branches)
eYantra pioneered the corporate gifting & brand merchandising business in India way back in 2000, before venturing into Reward &
Recognition Program Management & became India’s only prepaid gift card creator in 2009. eYantra serves as a one stop shop for R&R
programs, brand merchandising & prepaid gifting instruments and has serviced over 1500 top corporate clients. eYantra has a strong

2. team of more than 300 seasoned professionals working in 7 offices across India along with a client portfolio that consists of top
companies across sectors such as IT/ITES, Pharma, BFSI, Telecom and Manufacturing.
Growth Path:
2007 to 2008 Accounts Executive
2008 to 2009 Accounts Officer
2009 to 2010 Senior Accounts Officer
2010 to 2011 Senior Accounts Officer
2011 to 2012 Asst. Manager-Accounts and Finance
2012 to 2013 Asst. Manager-Accounts and Finance
2013 to 2014 Asst. Manager-Accounts and Finance
2014 to 2015 Asst. Manager-Accounts and Finance
Role:
• Handling a team of 22 members, Monitoring the operations related to account payables, Receivables, GL
Reconciliation, month close & process activities and suggest corrective measures
• Preparation of Monthly Bank reconciliation and Stock Statements
• Coordinating with Banks for any reconciling item or queries and doing Bank Transaction like Pay Runs (RTGS,
NEFT, and Fund Transference).
• Deposited third party checks as well as monthly reserve transfers
• Filing of Monthly and Quarterly Statutory Returns such as VAT, ST, PF & ESI
• Attending the VAT Assessments
• Non Inventory and Inventory Vendor payments process on-time, Procurement accounting and responsible for end
to end process related employee reimbursements such as travel & entertainment (T&E) and other official
expenses
• Check and verify management report and accounting entries of source documents such as invoice, voucher, debit
and credit notes.
• Prepare, Submit and regularly review of metrics with internal management to take decisionsinitiatives which
would help improve the process.
• Support and actively participate in AP, AR process improvement initiatives & Projects.
• Maintaining good rapport with the Business Counterparts which would help them take decisions. Single point of
contact for quires AP uploads process and AR Process, Expenses & Serengeti related Processes.
• Collaboration & coordination with various stakeholders in Accounts payables, Receivables team for a smooth
operation of the process.
• Review, investigate, and correct errors and inconsistencies in financial entries, documents, reports and in all
process related activities.
• Consolidation and coordination for any ad-hoc request/report with quick turnaround.
• Supported the process as a mirror/backup to Manager/CFO when not available.
• My Role includes monthly One on one with the entire team, calculating & approving Variable Incentive pay to the
team.
• Identify the training needs of the Team and nominate them for trainings.
• Strengthen relationships with clients by offering creative solutions and improved services
• Co-ordinate with clients, ensuring client complaints are handled effectively and Escalate issues on a timely and
proactive basis with customers and follow up with operations
• Coordinating with GL Reconciliation team by providing backups for the expenses booked by processing team.
• Managing end to end Accounts Receivable , Payable Process including respective systems and team members
• Prepared monthly MIS & Budget vs. Actual Report; supervised monthly reconciliations with Bank, Vendors,
Debtors, and GL
• Reviewing Balance Sheet reconciliations prepared by the team for closure (including open, unusual and aged
items)
• Handling Escalation e-mails.
Highlights:
• Holds the distinction of being awarded with the Best Team Award for the years 2011-2012, 2013-2014 across the
country
• Demonstrated excellence by being SAP Implementation Champion wherein implemented SAP process successfully in
the organization
• Showed distinctive ability by being honored with best initiative, which assisted the organization to maintain their
TAT & complete the process well before time (i.e. TAT)

3. • Successfully handled Receivables and collected 8.76 Crores out of 10 Crores
Handled Customers: Microsoft, BOSCH, Dell, Herbalife, Bayer, Oracle, Google, Bharathi Cements, and Accenture
etc.
Handled Vendors : LG Electronics, Whirlpool, Usha International, Samsung India, VIP Industries, and Rajvir Ind
etc.
PRESENT WORK EXPERIENCE
Oct’15 to Till Date with ID Fresh Food India Pvt Ltd-Contract Basis
Asst. Manager – Finance
Highlights:
• Handling a team of 13 members, Monitoring the operations related to accounts Receivables, GL Reconciliation,
month close & process activities and suggest corrective measures
• Handling All over India (five branches) Accounts Receivables
• Maintained general ledger accounts by creating journal entries, reconciling accounts receivable and preparing
monthly accruals and entries
• Ensured matching of invoices, debit/credit notes, delivery notes, purchase orders, goods receipt notes,
vouchers and other related documents before creating any accounting entries
• Improved the timeliness of month-end financial reporting from approximately 20 to 5 days
• Prepared monthly MIS & Budget vs. Actual Report; supervised monthly reconciliations with Bank, Debtors, and
GL
• Reviewing Balance Sheet reconciliations prepared by the team for closure (including open, unusual and aged
items)
• Handling Escalation e-mails.
ACADEMIC DETAILS
1999 B.com in Commerce, ABR Degree College, Repalle, Guntur, Nagarjuna University
1996 Intermediate from Board of Intermediate Education, Repalle, Guntur
ACADEMIC DETAILS
• Tally ERP9 , Wings, SAP B1 (End user)
• Diploma in Computer Application (DCA)
• MS-Office 2015 and 2016
PERSONAL DETAILS
Date of Birth: 04th
April, 1979
Contact Address: # 8-3-228/1099, Rahamat Nagar, Yousufguda, Hyderabad - 500045, India
Languages Known English, Telugu, and Hindi
Location Preference: Hyderabad