This CV summarizes the qualifications and extensive experience of Jayaprakash K. He has over 15 years of experience in finance roles, including experience with Agility-GIL shared services, HP Global Ltd, Wipro BPO Limited, and Citi Group Global services. He holds an MBA in Finance and qualifications in accountancy, Excel macros, Six Sigma Green and Black Belt, and Tally. His responsibilities have included general accounting, cash management, bank reconciliation, accounts receivable, process improvement projects, and team leadership. He is currently an Assistant Manager – Sr Process Leader at Agility-GIL shared services.

1. CURRICULUM VITAE
Name: Jayaprakash K (B1/B2 US VISA holder) Contact Info :
ADDRESS :
Jaya24k@yahoo.co.in
No. 28 Godavari Nager –Main raod Urrappakam Mobile:
+9962007522 & jaya2000k@gmail.com
Objective
• To work with an organization having good work culture and providing ample scope for
professional growth and advancement. .
Education Qualification & Certifications
• B.Com with First class from Gurunanak collage
• MBA Finance from Alagappa university
• ICWAI Inter completed and pursing Final
• Excel Macro –Office Automation from MSME
• Six Sigma Green Belt from MSME –Govt of India
• Six Sigma Black Belt from Anna university-Gundy Chennai
• Tally-7.2 version –certificate from MSME
Other Professional and computer skills
• Oracle 11i-Cash management ,GL and AP module
• JBA-IBM main frame-GL and Cash management
• Corporate Treasury : IFMR
• Six sigma Trainer for Whole Fincon Group
• Creative Thinking : from peoplecraft
• Presentation Skill : from peoplecraft
• First Time Manager Training: Agility In-house
• Received employee of the Year for 2014 in Agility
Six Sigma Projects & KPI Management
• Consolidate Dashboard for whole finance operation-Greenbelt
• Standardised the finance /Accounting reconciliation for five region-Greenbelt
• Improve customer satisfaction for one of the US medical centre –Black belt Approved by Anna
university
• Implementation of Yellow belt training and project in our company
• Small improvement covering member in GIL shared services
• Preparation and review the level 4 SOP in the finance team
• KPI &Metrics preparation and document submission to top managements
Experience in Details
1 Agility-GIL shared service (Joined 01-Jul-2013 to Till date
ROLLS AND RESPONSIBILITIES: Assistant Manager –Sr process Leader

2. General Ledger. General Accounting, Cash &Receivable Management (US Transition, preparation
SOP, People management and lead the improvement projects)
1. General Accounting Management including setting up of process for effective Journal
Posting with 100% Accuracy and TAT during normal and month close timelines.-Three
Entity
2. Lead the Greenbelt project within General accounting Team and successfully
implemented Two projects
3. Six sigma Yellow belt trainer for whole floor and Quality single point of contact
4. Preparing the level four Standard operating procedure for General Accounting team.
5. Approving Authority for UK International payments and improve and standardize the
Recon process.
6. Handling Accounts payable, Receivable, Bank reconciliation and Treasury operation
from end to end.
7. 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.
8. Preparing the Monthly Business partner Dashboard and finalize the Performance Rating
9. Preparation and Finalization of Accrual Entries and Reporting of P&L and Balance Sheet
for the entities for final sign off for the month
10. Oracle implementation project lead for Account Receivable and Bank reconciliation
process
11. Accounts Receivable MIS pack for Finance controller.
12. Best Team manager award two times from Finance function
13. Handling Appraisal successfully for 8 Associate
14. Involve the New Requirement screening Process
15. Kizean process evaluation in the team.
2 HP Global Ltd ( + July2010 to July 2013 Years)
ROLLS AND RESPONSIBILITIES: Team Leader
 General Ledger, Reconciliation, MIS and Team management.
1. Acting as SPOC (Single point of contact) & responsible for a team of 2 associates
2. Doing bank reconciliation for 5 bank accounts for a UK based company.
3. Handling entire cash management process of the project
4 GL Accounting-preparation, review and posting the utility Journal
5 Posting the ledger transaction
6 Forecasting of cash and preparation the report the management
7 Releasing vendor payments
8 Posting and allocating the customer ledger
9 Duty ledger transaction and transaction posting
10 Reporting to CFO
3. WIPRO BPO LIMITED ( Jan 2008 to July 20010)
ROLLS AND RESPONSIBILITIES: Subject Matter Expert:-Cash Management
 GL Accounting, Account receivable and Bank Reconciliation:

3. 1. Acting as SPOC (Single point of contact) & responsible for a team of 6 associates
2. Doing bank reconciliation for 87 bank accounts for a Singapore based company.
3. Validating GL bank balances and Control accounts (AP ctrl a/c, AR ctrl a/c and Treasury
ctrl a/c).
4. Passing JVs for payroll bank transactions, AP funding and AR sweeping, accrual at
month end.
5. Interacting with AP and AR team to identify the payments and receipts and other open
items.
6. Book closer activity for AP bank, AR bank by sending trigger mails to other End
7. Handling first level escalation and client query mails.
8. MIS reporting to COE and Dash board.
9. Created a Record macro for formatting the bank statements.
10. Successfully transited the project and created SOP documents
11. Master data setup for customer accounts
12. Preparation of monthly Credit and Collections Report for the client
4. Citi Group Global services (Back office of citi bank)( Nov2005 to Jan-2008)
ROLLS AND RESPONSIBILITIES:
1. Dispute management processing
2. Customer journal posting
3. Card Bank Reconciliation
4. Debtors Report
5. MIS Reporting
6. Working Platform: JBA, ECS and SAP
5. Nittany ( Oct 2004 to Nov 2005-one and half Years)
ROLLS AND RESPONSIBILITIES:
1. Cash posting
2. Claim verification
3. Bill to Hospital
13. Credit Limit Monitoring
6. Margadarsi Chit Pvt ltd
ROLLS AND RESPONSIBILITIES:
1. Receivable and Payable Entries
2. Bank, Creditors & Debtors Account Reconciliation
3. Assist to Internal Auditors
4. MIS Reporting
Hobbies ‘ Reading Books and Listening Music
PERSONAL DETAILS

4.  Date of Birth : 13-07-1978 :
 Marital status:- :Married
 Residential Address :Jayaprakash Krishnan
 Passport status : Yes
 US HIBI Visa : 10 Years
K.Jayaprakash