CURRICULUM VITAE

Name: Jayaprakash k Contact Info Mobile: +9962007522ADDRESS : E-mail: Jaya24k@yahoo.co.inNo. 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 FinalOther 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-2016ROLLS AND RESPONSIBILITIES: Financial Management and process excellence. .

o General Accounting Management including setting up of process for effective Journal Posting with 100% Accuracy and TAT during normal and month close timelines.

o Inter-company Accounting Management - Ensuring of intercompany reporting 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 projecto Yellow belt trainer for 100+ peopleo Study and Reduce the financial process cycle time in each team

o Responsible for FMEA, 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 associateso Doing bank reconciliation for 5 bank accounts for a UK based company.o Handling entire cash management process of the projecto GL Accounting-preparation, review and posting the utility Journalo Posting the ledger transactiono Forecasting of cash and preparation the report the management o Releasing vendor payments o Posting and allocating the customer ledgero Duty ledger transaction and transaction postingo 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 associateso 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 Passing JVs for payroll bank transactions, AP funding and AR sweeping, accrual at month end.o Interacting with AP and AR team to identify the payments and receipts and other open items.o Book closer activity for AP bank, AR bank by sending trigger mails to other Endo 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 countrieso Card Bank Reconciliationo Debtors Reporto MIS Reportingo Working Platform: JBA, ECS and SAP

6. Nittany( one years)ROLLS AND RESPONSIBILITIES:

o Bank reconciliation and Insurance claim reconciliation 7. Margadarsi Chit Pvt ltdROLLS AND RESPONSIBILITIES:

o Receivable and Payable Entrieso Bank, Creditors & Debtors Account Reconciliationo 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