1. J.VEERAPATHIRAN
Contact: +91 8148535831
E-Mail: veerapathiran.j@gmail.com
Over 4 years of rich & extensive overseas and indigenous experience in the arena of:
- Procurement Finance
- Account Receivables
Career Objective
To succeed in an environment of growth and excellence and earn a job which provides me job satisfaction and self
development and help me to achieve personal as well as organization goals.
Skill Set
• Comprehensive problem solving abilities.
• Excellent verbal and written communication skills.
• Ability to deal with people diplomatically.
• Fast learner, Team facilitator.
• Good Team Builder.
EMPLOYMENT RECITAL
Capgemini India Ltd., Chennai
Senior Process Associate
IN Capgemini from 2012 to 2014: (Client – Unilever Asia)
As Process Associate – Procurement Finance
Roles and Responsibilities:
• Working as a part of Global Material Price Forecasting Analytics
• Identify the unusual price by comparing the forecast price with actualized price by Material, UOM, INCO term,
currency combination
• Based on above input, we compute the Estimated Spend and analyze the future impacts – (impacts coming
out of change in Price or volume)
• Once update the price get the standard costs which may include in the price. Eg: Transport cost, import duty.
• Make presence in Weekly Follow-up meeting with onshore clients to discuss about the day to day process
activities.
• Analyzing Price Fluctuations of Raw & Packaging materials before the Forecast activity.
• Analysis on Price Impact, Currency Impact, GMCC & NMCC.
• Publish HOT NEWS DECK with the finalized numbers to the senior Procurement finance team.
• Responsible for providing the adhoc analysis based on Current market Trend.
• Providing information & in-depth analysis on Economic Assumptions & Forecast Assumptions.
• Prepare forecast accuracy report and collect the reasons for forecast bias from buying team.
• Have discussion with Procurement team on the estimated spend / impacts and do corrections if any.

2. IN Capgemini from 2014 to 2016: (Client – UAPL Singapore)
As Senior Process Associate – Accounts Receivables
Roles and Responsibilities:
• Cash management (Capturing cash payments made by customer and preparing unallocated cash report for
management.
• Allocation of payments (For various customer viz., weekly, fortnightly and monthly).
• Follow up for non payment and irregular payments from customers.
• Preparing aging report and mailing to onshore in weekly basis.
• Coordinating with debtors team of Unilever South Africa/Singapore.
• Preparing Cash forecast report.
• Preparing Statement of Accounts for weekly & monthly basis.
• Trained 5 member’s team in Salem for claims.
• Handling the customer calls and solving the issues.
• Verifying the barcodes and identifying the processor errors.
• Weekly error report prepared and circulates to team and help team members to reduce the errors.
Transition Experience: Procurement Finance
Client - Unilever
• Migrated MPF process from Bangalore Dur: 1month
Achievements
• Outstanding Performance award in 2012 & 2015
• Got appreciations award in 2016
ACADEMICS
B.Com (General) Madras University 2010
MBA (Finance) Pondicherry University 2012
IT SKILLS
 ERP : SAP
 Ms Office
 IT Tool – BPC (Business Planning & Consolidation), CITRIX
PERSONAL DOSSIER
 Date of Birth : 25/05/1989.
 Address : New No 10, Old No 6, Kailasanather Kovil Street, Big Natham.
Chengalpet -603 002