JAYASANKAR. M
Summary
To obtain challenging and responsible position in an organization wherein I contribute to the successful growth of an organization using my abilities and knowledge. "There is always a better way of doing things" is the common belief.
Overview
15
15
years of professional experience
1
1
Language
Work History
PROCESS SPECIALIST
INFOSYS
03.2020 - Current
- Downloading bank statement from bank portal through using token code
- Receive different mode of payments and make a posting in Oracle using cash receipt modules
- Follow up with collection team POC for remittance advices for allocation of the payment posted on the customer account
- Regular E-mail follow-ups for the Unapplied and Unidentified payments and complete adhoc email request
- After cash post approved recon sent to respective client POC
- Weekly basis send RU report to client with aging wise
- Managed the volume and allocation of deliverables in accordance with the shrinkage percentage
- Prepare month end report for DRR, FPY and BCM submitted to client
- Established open and professional relationships with team members which helped resolve issues and conflicts quickly.
Teleperformance Pvt Ltd
- 03.2020
- Working in Infosys for 4 year, 6 Month from September 10th, 2018
Life cell International Pvt Ltd
- 02.2020
- For 2 Years 9 Month from December
JUNIOR EXECUTIVE
LIFE CELL INTERNATIONAL PVT LTD
12.2015 - 09.2018
- Provided support for internal and external audits
- Prepared required monthly and quarterly reports, Prepared projections for future expenses and revenue
- Analyzed operating procedures and made recommendations for more cost-effective methods
- Documented and monitored financial commitments, expenditures, and revenue generated
- CC Avenue realization & reconciliation on daily basis
- Prepare MIS reports and distribute to top level management
- Bank reconciliation Statement (BRS)
- Assist with reconciling credit card payments & cash/cheque deposited in bank
- Handling customer / vendor queries and correspondence through emails
- Validating deposit confirmation (Cheque) on daily basis and data confirmation to vendor
- PDI stock verification & reconciliation on monthly basis
- Credit validation and clear the credit lying in the customer account
- Return cheques reconciliation and control account reconciliation
- Wrong accounted Cheque number & double time entries & excess credit verification
- Co-ordinate with vendor and Bank for smooth processing and PDI’s en cashing
SENIOR PROCESS ASSOCIATE
TELEPERFORMANCE
01.2010 - 02.2010
- Posting entries in GP based on Bank Statements which we received from client
- Segregate the payments like Distributors, Dealers, MADS and ICT Customers
- Generate aging report
- Raising invoice, Credit note and Debit note as per the client Email
- Reconcile the customer payments with the bank statement
- Cash receipting against the customer payments
- Applying the cash against the customer invoice received from client
- Follow up with the business on unaccounted receipts & Payments closed as per SLA
- Query handling for outstanding payments and customer disputes
- Preparing reports for SLA, GSM, WIMAX, ECARE, Ageing and Staff Write off
- Investigate and resolve billing discrepancies & Internal review to increase the quality of work
Education
MBA - Finance & Marketing
Sri Rama Educational
2015
B.com - undefined
Vijayam Degree college Chittoor
2013
Intermediate - Tenth
Vidyarthi Junior College
2010
10th - undefined
ZP High School
2008
Skills
- Technical Skills:
- Application Service : Microsoft Dynamic AX & GP 2012,Tally 90, Micro Soft Power BI tool
- Operating System : Windows family
- Skills : MS- Office 2013 Standards
- ERP : SAP FICO(Finance and Controlling)
- Accounting Procedures
Additional Information
- Achievements: , Won Best performance award for the year 2016 in Life cell International Pvt Ltd. Got milestone award for the year 2019 in Teleperformance Won best performance award for the year 2021 in Infosys.
Timeline
PROCESS SPECIALIST
INFOSYS
03.2020 - Current
JUNIOR EXECUTIVE
LIFE CELL INTERNATIONAL PVT LTD
12.2015 - 09.2018
SENIOR PROCESS ASSOCIATE
TELEPERFORMANCE
01.2010 - 02.2010
Teleperformance Pvt Ltd
- 03.2020
Life cell International Pvt Ltd
- 02.2020
MBA - Finance & Marketing
Sri Rama Educational
B.com - undefined
Vijayam Degree college Chittoor
Intermediate - Tenth
Vidyarthi Junior College
10th - undefined
ZP High School
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