Ashish Patra

Organized and dependable candidate with a strong ability to manage multiple priorities and maintain a positive attitude. Demonstrates willingness to take on additional responsibilities to meet team goals. Seeking a full-time position that offers professional challenges to utilize interpersonal skills, excellent time management, and problem-solving abilities to their fullest potential.

• Awarded Client Centricity Award for creating a platform that automated benefits process ensuring better efficiency in payroll processes for Brazil in Feb 2022.
• Awarded Inclusivity Award for efforts in getting new team members trained in existing portals and on the new portals in Dec 2021.
• Awarded Creativity award for diligent and hard work in implementing the Account Status Repository and contribution to the overall ASR process implementation. As a result, the company's forecast process was streamlined and which resulted in better accuracy in Dec 2020.
• Awarded Creativity award for developing Transaction Controls web portal which removed ambiguous use of project codes by unauthorized users in 2020.
• Awarded Integrity award for migrating all our applications to new servers after thorough testing and code checks in Dec 2019.
• Awarded Creativity Award for developing Deal Review web portal which automated a lot of tasks for sales team in Sep 2019.

• Father's Name: Ashok Patra
• Mother's Name: Rita Patra
• Date of Birth: 06/29/1990

Revenue Recognition

The Revenue Recognition involves several key steps to ensure that revenue is recognized accurately and in compliance with accounting standards. The core principle of this process is to recognize revenue at the amount that reflects the consideration expected to be received in exchange for transferring goods or services to a customer.

OTB Tracker

The Order to Bill process is a comprehensive workflow that involves several steps to ensure that customer orders are processed and billed accurately. This process helps in managing customer interactions effectively and ensures that the company receives payment for the products or services provided.

Account Status Reporting

The Account Status Reporting (ASR) process involves maintaining and reporting the financial performance of projects. The ASR Repository contains monthly and quarterly finance reports for all Unisys projects worldwide. This is required by the US SOX regulation to record the financial performance of these projects to show the basis of the financial result. The key objectives of the project was to streamline organization finance forecasts and make it accurate.

Transaction Controls

The Transaction Controls initiative, also known as Project Lockdown, is designed to ensure that a formal staffing plan is in place for each client account. This helps in better forecasting of resources and fosters discipline in project time reporting and cost control. By implementing Transaction Controls, unauthorized resources are prevented from charging time to client projects

Customer Satisfaction Incident Survey

CSIS is the solution for conducting end user surveys for interactions (tickets). This survey information is used to improve services provided to our clients as well as in reporting (inclusive of KPIs and Metrics). Clients become candidates for a survey following the closure of their incident in the Service Center. Incidents are extracted from the system, scrubbed, and then selected based on set criteria, such as having a valid email address and not being surveyed within the last 30 days.