Janarthanan Parthiban
Chennai
Summary
To seek a responsible position in the field of Finance & Accounts within a progressive and reputed organizational, that will enable me to utilize my skills and experience, towards the enhancement and success of the organizational and my career to the optimum level and incorporate ideas which would help to grow further and adapt challenging additional responsibilities.
Profile in Brief
Having 12+ years of Experience in the field of Order to Cash and P2P process. (Cash Application, Billing, Customer Master Data, Credit Management, Order Clearings, Invoice Processing, Approving, Vendor Master Data, Month end Reconciliation and Accruals). Managing Month books close, AR vs GL, Bad debts booking Successfully completed 4Transitions and streamlined projects. Successfully completed Lean project. Proficient in using MS Word, Excel, PowerPoint. A team player with the capability to work in different environments. Demonstrated excellent presentation skills. Well versed in managing, motivating and leading teams towards organization goals.
Overview
15
15
years of professional experience
Work History
Team Leader
CAPGEMINI
05.2022 - Current
- Successfully Transitioned Cash App, Credit Limit Reassessment activities, Collect process.
- Coordinated month-end book closing processes.
- Posting journal entries for non-AR payments.
- Coordinated client communication in weekly calls.
- Coordinated successfully with the team and took ownership of preparing the DTPS and other transition-related activities.
- Cleared, blocked, and unblocked customer sales orders.
- Coordinating with the sales team to get the market inputs to fix the credit limit of the customers.
- Responsible for the maintenance of SLA.
- Assessing Credit Worthiness of the Customers for Multiple Regions.
- Acted as SPOC for BCP activity for the location.
- Facilitated annual team performance appraisals.
Team Manager
FAI
03.2021 - 05.2022
- Managed 57 members team, handling Multiple regions
- Responsible for TAT & SLA
- Enhancing associate’s performance through continuous monitoring, valuable feedback, arranging cross training
- Leading weekly, bi-weekly calls with onshore team
- Ensuring that staffs are fully utilized and productive
- Responsible for conducting midyear and annual appraisal
- Conducting 1
- 1 session with individuals in a team on monthly basis
Team Leader
CAPGEMINI
07.2019 - 03.2021
- Leading 13 members team comprising of Cash App, CMD and Billing for multiple regions
- Holding the Approving authority for Customer Master Data Requests and for payments which exceeds tolerance limit
- Acumen in working with internal teams and external stakeholders in resolving potential escalations
- Implemented Process controls to keep the accuracy rate high
- Responsible, to ensure that team members are fully utilized and productive
- Responsible for maintaining SLA, DTPs, Process Controls, Trackers
- Team huddle, cross training's, mentoring, supervise month end activities, hiring, monthly one on one & Annual Ratings
PRIDE TECHNOLOGIES
01.2014 - 07.2019
- Involved with major activities like cash application, collections, advertisement comparison and Pricing adjustment
- Sending transactions report, cashier worksheet, collection file to client on daily/weekly basis
- Preparing SOP and playing a pivotal role in mentoring/Training new joiners documents for the project
- Conduct root-cause analysis for escalation received from customers for process related issues and arrive at a timely resolution in line with the expectations of the leadership
CTS
01.2010 - 08.2013
- Accounts Payable
- Invoice Processing
- Audited the documents which were processed by team members to ensure accuracy in process
- Handled sub-team on rotational basis
- Onsite Transition (To Sweden for 41 days)
- Roles and responsibilities in the Transitioned project
- Investigated the invoices which were processed by processing team and approving the invoices for payment based on the responses received from approver
- Audited the invoices processed by team members, to ensure accuracy in work
- Prepared monthly A/P accruals, ageing invoices report
Education
M.Com -
01.2014
B. Com -
01.2007
HSC -
01.2004
SSC -
01.2002
Skills
- SAP
- Oracle
- Peoplesoft
- MACCS
- ADMARC
- MS Office
Hobbies and Interests
- Travelling
- Reading
Languages
- Tamil
- English
Personal Information
- Father's Name: J.Parthiban
- Date of Birth: 06/15/87
- Marital Status: Married
Languages
Tamil
First Language
English
Advanced (C1)
C1
Disclaimer
I hereby declare that the above-mentioned details are true to the best of my knowledge.
Timeline
Team Leader
CAPGEMINI
05.2022 - Current
Team Manager
FAI
03.2021 - 05.2022
Team Leader
CAPGEMINI
07.2019 - 03.2021
PRIDE TECHNOLOGIES
01.2014 - 07.2019
CTS
01.2010 - 08.2013