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Jeyakrishna R_Resume

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Jeyakrishna R_Resume

  1. 1. JEYAKRISHNA R Phone: 09880047148 E-Mail: Senior Level Assignments ~ Accounts Receivable ~ Order To Cash (O2C) ~ Cash Management ~ Collections & Dispute Management ~ ~ Finance & Accounting ~ Reconciliation ~ Location Preference: Bangalore A proficient analyst with expertise in strengthening companies to lead in highly competitive situations SKILL SET Finance & Accounting Accounts Receivable Order To Cash Cash Management Compliance Management & Audit ERP Implementation Revenue Recognition Reconciliation Team Management PROFILE SUMMARY  A competent professional with close to 10 years of experience in managing Finance & Accounts, Accounts Receivable / Order to Cash and Reconciliations  Proficient in managing various operations like E2E AR/O2C – customer setup, billing/invoicing, collections/follow ups, cash application, client disputes, revenue accounting / month-end book close and handling yearly statutory audit  Expertise in the preparation of various reports like AR Aging, DSO, daily/ monthly MIS along with various financial reports  Experienced in conducting reconciliation, auditing, variance analysis, process re- engineering, financial planning and so on  Planned & executed monthly / quarterly / annual closure schedules; provided monthly financial statements; administered the monthly closing process  Part of ERP implementation in the company  A result-oriented professional with strong analytical, communication, interpersonal and negotiation skills ORGANIZATIONAL EXPERIENCE Nov’07- till date: ISG Novasoft Technologies (KK Birla Group), Bangalore as Manager – Finance (AR /O2C) Key Result Areas: (Accounts Receivable / Order to Cash)  Managing the AR/O2C team in the company while performing various functions like accounts receivable, maintenance billing, license billing, Unit / FTE billing and billing for consulting/professional services  Coordinating with the legal team for the contracts/agreements and SOW documents to ensure better & efficient invoicing  Performing various activities like customer set ups, collections, follow ups, tracking cash receipts, investigating circumstances of non-payment & part-payment, verifying contracts, referring accounts to collection agencies / Legal department, financial planning, process improvement, reporting & documentation and so on  Facilitating the preparation of aging reports, DSO calculation, daily MIS reports as well as accounting entries  Extending support in managing statutory audit for revenue / trade receivables, reconciliation of GL accounts, timely submission of reports, passing journal entries  Administering a team of 8 members and imparting training to the same on changes in the process & trends  Spearheading continuous process development and facilitating in implementing changes that enhance the efficiency of the process  Implementing the Disaster Recovery (DR) and Business Continuity Plan (BCP) in the organization to ensure minimal loss of productivity Highlights:  Won Employee of the Month Awards  Ensured completion of statutory audits of US Entities as per USGAAP and timely filing of annual returns in these countries  Involved in the automation of various reports using macros that had previously required many hours of effort per week  Improved the timeliness of month-end financial reporting from approximately 10 to 4 business days  Bagged the highest award in the organization – ATLAS Award for 2015 for creating Value Addition under COE category, Won the “iFlyer” Award - Certificate of Appreciation for taking various initiatives yielding fruitful results
  2. 2.  Aug’06- Oct‘07: OCWEN Financial Solutions Pvt. Ltd., Bangalore as Analyst - Investor Accounting (Reconciliation) Key Result Areas: (Investor Accounting / Reconciliation)  Reconciling a set of portfolios every month including the P&I accounts as well as the T&I accounts of the investors  Tracking & resolving open items within statutory timeline as per the policy & requirement  Ensure Journal Entries are posted from one GL to the other, depending on the nature of the open items  Working with other parties in order to facilitate accurate and timely submission of reports and transfer/receive funds to/from investors & trusts according to the Pooling and Servicing Agreement  Ensure the reconciliations are done based on the prevailing compliances  Involved in continuous process development and have played a major role in implementing changes that have significantly enhanced the efficiency of the process.  Reconciled the biggest and the most difficult portfolio among all the portfolios with the client. PROJECTS HANDLED Title: Revenue at Risk (R@R) Description: The scope of the project includes missing contracts, contracts not properly executed and contracts with pricing mismatch to actual numbers or where revenue details are not established clearly in the contract. Title: Revenue Assurance Description: Identified the leakages in the revenue, improved the quality and accuracy of the billing. Title: Billing Process Standardization Description: To analyze and conceptualize a common methodology/ process for receiving billing inputs from various business units, where the nature of billing / invoices are different from each other. Title: ERP Implementation Description: Contributed in new ERP implementation in the current organization and led the team to successfully implement the new ERP by identifying the gaps in the ERP. TECHNICAL SKILLS / APPLICATIONS USED  MS-Office  Business Objects / XNet  Infineum – Posting Journal Entries  Microsoft Dynamics Great Plains (GP) – Accounting System (SQL Based)  SunSystem - Accounting System (SQL Based)  ICAP – Ops System for Billing (Oracle based)  RAPTORS (Receivables and Payables Transactions Order Reporting System)  ILS (Integrated Loan System)  SIS – Sales Invoicing System ACADEMIC DETAILS  MBA (Finance) from Marshall University, West Virginia, Huntington, USA/ Bharatiya Vidya Bhavan, Bangalore in 2006  Bachelor of Commerce from G.T.N Arts College, Dindigul, Madurai Kamaraj University, Tamil Nadu in 2004 EXTRACURRICULAR ACTIVITIES  Won the district level snooker championship, TN  Bagged 3rd place in the National Level Snooker Championship, Pune  Merit of playing cricket for college and divisional league matches, TN PERSONAL DETAILS Date of Birth: 6th September 1984 Address: No. 33, Flat 102, First Floor, Venkatappa Street, Chikkamavalli, Bangalore- 560004 Languages Known: English, Tamil and Telugu