Since 2014, the author has worked as a Deputy Manager at Wipro BPS in Chennai, where they manage order to cash operations for a UK construction company. Their responsibilities include accounts receivable, cash reporting, ensuring timely collection of payments, and making recommendations to improve invoicing and collection procedures. Some of their key achievements include training their team before a successful go-live, completing two process improvement projects, and being 75% complete with a workflow documentation project.
Gracias al "world of mouth" en que vivimos me pidieron una propuesta de cualquier tipo para lanzar a FV a social media y medios digitales y esto fue lo que les propuse. ¿Qué les parece?, ¿qué le sobra?, ¿qué le falta?... En serio me gustaría que me dieran su apreciación de esta ppt. :-)
Diterjemahkan dari "The Gospel of Pseudo-Matthew"
From: Ante-Nicene Fathers Vol 8 1886 ed
Alexander Roberts, Sir James Donaldson, Arthur Cleveland Coxe - 1886 .
http://gnosis.org/library/psudomat.htm
Injil masa kecil Yesus menurut Thomas (Teks Latin)Nur Agustinus
Diterjemahkan dari:
The Infancy Gospel of Thomas
Latin Text
From "The Apocryphal New Testament"
M.R. James-Translation and Notes
Oxford: Clarendon Press, 1924
http://gnosis.org/library/inftoml.htm
I am to introduce myself as a young energetic management graduate having nearly 8.5 years of professional experience in the field of Finance and Accounts line deserve a right opportunity suitable for my capabilities and further enhance my skills with win – win status.
I am confident that, my zeal towards career development, hard working nature coupled with excellent interpersonal communication skills and proven track record of experience in the area is extremely suitable for the Organization like yours.
Here with enclosing my C.V. for your kind perusal, given an opportunity I’m sure, prove myself a right fit for your offer
Hope you will find a suitable candidature in my Curriculum Vitae for your requirement and have an early and successful interaction with you.
Senior Manager in Finance and Accounts with 16+ years of exposure in all areas such as P2P, R2R, O2C, Financial statements, Transition, Transformation projects, Project management, Stakeholders relationship
Gracias al "world of mouth" en que vivimos me pidieron una propuesta de cualquier tipo para lanzar a FV a social media y medios digitales y esto fue lo que les propuse. ¿Qué les parece?, ¿qué le sobra?, ¿qué le falta?... En serio me gustaría que me dieran su apreciación de esta ppt. :-)
Diterjemahkan dari "The Gospel of Pseudo-Matthew"
From: Ante-Nicene Fathers Vol 8 1886 ed
Alexander Roberts, Sir James Donaldson, Arthur Cleveland Coxe - 1886 .
http://gnosis.org/library/psudomat.htm
Injil masa kecil Yesus menurut Thomas (Teks Latin)Nur Agustinus
Diterjemahkan dari:
The Infancy Gospel of Thomas
Latin Text
From "The Apocryphal New Testament"
M.R. James-Translation and Notes
Oxford: Clarendon Press, 1924
http://gnosis.org/library/inftoml.htm
I am to introduce myself as a young energetic management graduate having nearly 8.5 years of professional experience in the field of Finance and Accounts line deserve a right opportunity suitable for my capabilities and further enhance my skills with win – win status.
I am confident that, my zeal towards career development, hard working nature coupled with excellent interpersonal communication skills and proven track record of experience in the area is extremely suitable for the Organization like yours.
Here with enclosing my C.V. for your kind perusal, given an opportunity I’m sure, prove myself a right fit for your offer
Hope you will find a suitable candidature in my Curriculum Vitae for your requirement and have an early and successful interaction with you.
Senior Manager in Finance and Accounts with 16+ years of exposure in all areas such as P2P, R2R, O2C, Financial statements, Transition, Transformation projects, Project management, Stakeholders relationship
Considering over all 6+years of experience in various domain in Finance and accounting .currently I am working with Maerskline Global Service Centre as Shipping Company, in my tenure of 5+ years I have been working for different Team from AR,AP, ATR, Bank Recon, GL Accounting, Taxation, Balance Sheet Recon, Payment handling, Vendor Management & Cash Forecasting, Expenses Analysis( SGNA cost).
Results-driven global professional acknowledged for sound decision-making and analytical abilities, business insights, ongoing education, and problem-solving skills. Strategic, methodical, and reliable; pursues the challenge of resolving long-term issues and influencing revenue-positive outcomes.
Currently part of Maersk's Finance & Accounting Team handling Agency Financials for Finalization of Accounts & Audit of Financial Statements in Line with Group.
Core Knowledge & Skills:
⇛ Month & YE end Closing ⇛ Vendor Management ⇛Financial Analysis & Petty Cash Management
⇛ ERP system ( SAP R3) ⇛ Cost & Profit Centre Analysis. ⇛ Expense Booking& Cost Analysis.
⇛ General Ledger Accounting. ⇛ P & L Analysis for S G & A Cost. ⇛ Taxation (VAT, TDS/WHT/Service tax).
⇛ Bank Reconciliation. & Clearing. ⇛ Preparing the Financial Statement. ⇛ Balance Sheet Reconciliation.
For this project especially I lead the transition/Migration for the finance and account activity mainly for all the AP (Vendor Management Task) and successfully stabilised the activity and delivered the deliverables to our Customer/Business partners. Review & Control on the Targets set by the Business Control Team for Timely Payments to Vendors also tracking of Key Business Performance Indicators like Finance Control Dashboard
1. Since Jun’14 with Wipro BPS (P) Ltd., Chennai as Deputy Manager
Role:
As OTC Lead (Order to Cash)
Managing:
o Order To Cash operations for an UK based construction company
o Accounts Receivable/Cash Reporting/Forecasting, Bank Reconciliation,Journal Upload,Reverse Factoring
and BACS Payment Processing processes
o Cash application ensuring all cash receipts are applied properly
Ensuring:
o Timely collection of monies dueto corporation and reportingdeviationsfromcreditstandardsfor corrective
actions
o That the companies standard template regarding invoice sample is in place for every customer
o Weekly reporting of invoicing totals/aging totals/cash receipts and invoice adjustments
Facilitating credit checks on all customer and managing limits
Making recommendations to improve quality of invoicing and collection procedures.
Workingas a Mentor to the team deliveringsufficientprocess and domain knowledge Stakeholder Engagement
Implementing management policies and directives
KEY ACHIEVEMENTS
Holds the creditof trainingthe team before Go-liveand ensured the SLA’s are green from the 1stMonth of Go-
Live
Completed 2 projects to the client on implementing Control points in the process across all tower
(OTC/PTP/RTR) and Reverse factoring analysis
Currently working in a Work Flow Documentation Project, the project is 75% completed