This document contains a summary of J. Veerapathiran's resume. It outlines his 4+ years of experience in procurement finance and accounts receivables. It also lists his skills, educational background, and previous work experience including roles at Capgemini India and UAPL Singapore in procurement finance and accounts receivables processing. Contact information, career objective, and personal details are also provided.

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