 Project management • Project manager for ERP tool implementation for one of the largest client • Six sigma tool implementation and trainer for 450 people • Handling entire KPI and CPI metrix management for eight countries • Assisting and penalty management for billing process • Working with Top management for MIS • Programe manager for all Quality /process excellence.

1. CURRICULUM VITAE
Name: Jayaprakash k Contact Info Mobile: +9962007522
ADDRESS : E-mail: Jaya24k@yahoo.co.in
No. 28 Godavari Nager –Main raod IYanncheri – Urrappakam Chennai-210.
Objective
• To work with an organization having good work culture and providing ample scope for professional
growth and advancement. .
Education Qualification
 B.com with First class from Gurunanak collage
 MBA Finance from Alagappa university
 ICWAI Inter completed and pursing Final
Other Professional Certifications and computer skills
 Excel Macro –Office Automation from MSME
 Six Sigma Green Belt from MSME
 Six Sigma Black Belt from Anna university-Gundy
 Oracle 11i-Cash management ,GL and AP module
 JBA-IBM main frame-GL and Cash management
 Soft skill-Presentation skill and creative thinking from peoples craft
 Six sigma Trainer for Whole Fincon Group
 Project management Experience
Experience in Details
1 IBM Global Ltd (Current-DY Manager-Projects & process Excellence)
ROLLS AND RESPONSIBILITIES:
Project management
 Project manager for ERP tool implementation for one of the largest client
 Six sigma tool implementation and trainer for 450 people
 Handling entire KPI and CPI metrix management for eight countries
 Assisting and penalty management for billing process
 Working with Top management for MIS
 Programe manager for all Quality /process excellence.
2 Agility-GIL shared service( joined 01-May-2013 to 04-Feb-2016
ROLLS AND RESPONSIBILITIES:
Financial Management and processexcellence. .
o General AccountingManagementincludingsettingupof process for effective Journal Posting
with 100% Accuracy and TAT during normal and month close timelines.
o Inter-companyAccountingManagement - Ensuringof intercompanyreporting and accounting
process with 100% transparency and open issues log for 4 regions. Timely preparation of
Intercompany reconciliations for almost 120 trading relationships and also contributed to
effective closure of open items pertaining to both receivables and payables.
o Cash Management – Ensuring 100% application of cash for all the receipts / payments to
customer and vendors accounts. Ensurance of resolution of open items in Bank
reconciliations in timely manner.
o Preparation of Dashboard details for all teams and evaluate the performance for billing.
o Identify the Green belt project and mentor for the project
o Yellow belt trainer for 100+ people
o Study and Reduce the financial process cycle time in each team

2. o Responsible forFMEA, Dashboard, Risk analysis ,standard operating manual preparation and
control chart preparation.
o Part of change management programme.
3 HP Global Ltd (two and half years)
ROLLS AND RESPONSIBILITIES:
General Ledger, Reconciliation and MIS
o Acting as SPOC (Single point of contact) & responsible for a team of 2 associates
o Doing bank reconciliation for 5 bank accounts for a UK based company.
o Handling entire cash management process of the project
o GL Accounting-preparation, review and posting the utility Journal
o Posting the ledger transaction
o Forecasting of cash and preparation the report the management
o Releasing vendor payments
o Posting and allocating the customer ledger
o Duty ledger transaction and transaction posting
o Reporting to CFO
4. WIPRO LIMITED( Three years)
ROLLS AND RESPONSIBILITIES:
GL Accounting ,Account receivable and Bank Reconciliation:
o Acting as SPOC (Single point of contact) & responsible for a team of 6 associates
o Doing bank reconciliation for 87 bank accounts for a Singapore based company.
o Validating GL bank balances and Control accounts (AP ctrl a/c, AR ctrl a/c and Treasury ctrl
a/c).
o PassingJVsforpayroll banktransactions,APfunding and AR sweeping, accrual at month end.
o InteractingwithAPandAR teamto identifythe paymentsandreceipts and other open items.
o Book closer activity for AP bank, AR bank by sending trigger mails to other End
o Handling first level escalation and client query mails.
o MIS reporting to COE and Dash board.
5. Citi Group Global services (Back office of citi bank)( two years)
ROLLS AND RESPONSIBILITIES:
o Credit card reconciliation of all Europe countries
o Card Bank Reconciliation
o Debtors Report
o MIS Reporting
o Working Platform: JBA, ECS and SAP
6. Nittany( one years)
ROLLS AND RESPONSIBILITIES:
o Bank reconciliation and Insurance claim reconciliation
7. Margadarsi Chit Pvt ltd
ROLLS AND RESPONSIBILITIES:
o Receivable and Payable Entries
o Bank, Creditors & Debtors Account Reconciliation
o MIS Reporting
Hobbies
1. Reading books.
2. Listening Music.
PERSONAL DETAILS
 Date of Birth : 13-07-1978
 Residential Address : Jayaprakash K-No 28,Godhavair nager main road –Urrappakam.chennai
1. No 2/22 permuail koil street
K.Jayaprakash