CURRICULUM VITAE

Name: Jayaprakash K (B1/B2 US VISA holder) Contact Info :ADDRESS :

Jaya24k@yahoo.co.inNo. 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

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 contact4. 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 Rating9. Preparation and Finalization of Accrual Entries and Reporting of P&L and Balance Sheet for

the entities for final sign off for the month10. Oracle implementation project lead for Account Receivable and Bank reconciliation process11. 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 Process15. 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 associates2. Doing bank reconciliation for 5 bank accounts for a UK based company.3. Handling entire cash management process of the project4 GL Accounting-preparation, review and posting the utility Journal5 Posting the ledger transaction6 Forecasting of cash and preparation the report the management 7 Releasing vendor payments 8 Posting and allocating the customer ledger9 Duty ledger transaction and transaction posting10 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:1. Acting as SPOC (Single point of contact) & responsible for a team of 6 associates2. 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 End7. 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 documents11. Master data setup for customer accounts12. 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 posting3. Card Bank Reconciliation4. Debtors Report5. MIS Reporting6. 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 verification3. Bill to Hospital13. Credit Limit Monitoring

6. Margadarsi Chit Pvt ltd

ROLLS AND RESPONSIBILITIES:1. Receivable and Payable Entries2. Bank, Creditors & Debtors Account Reconciliation3. Assist to Internal Auditors4. MIS Reporting

Hobbies ‘ Reading Books and Listening Music

PERSONAL DETAILS

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

K.Jayaprakash