Playing Basketball
LOGESWARAN VASUDEVAN
Team Lead (Accounts Payable)
Chennai
Summary
Organized team leader builds positive rapport, inspires trust and guides teams toward achievement of organizational goals. Strong facilitator adept at working cross-departmentally with co-management and top-level leadership. Excellent trainer and mentor. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
9
9
years of professional experience
6
6
years of post-secondary education
Work History
Sutherland Global Services.- Chennai -Team Lead (AP-Supplier Relationship)
Sutherland Global Services
Chennai
10.2022 - Current
- As a team lead, oversee the Supplier Relationship Team, managing work allocation, SOA reconciliation reviews, and negotiations with suppliers quries.
- Responsibilities include negative vendor provision creation and recovery, monthly deck preparation, SLA maintenance, SOP updation, negotiations with stop credit vendors, BRD preparation, UAT preparation, UAT testing, escalation handling, and maintaining IT issue and error logs
- Additionally, ensure the team to maintenance of productivity trackers.
- Coached team members in techniques necessary to complete job tasks.
- Evaluated employee skills and knowledge regularly, training, and mentoring individuals with lagging skills.
- Audited team performance and compliance.
- Worked with team to identify areas of improvement and devised solutions based on findings.
- Monitored time and attendance, enforcing compliance with company procedures relating to absenteeism.
- Managed leave requests and absences and arranged covers to facilitate smooth flow of operations.
- Developed monthly and daily production output plans to deliver on customer service and financial metrics.
- Trained new team members by relaying information on company procedures and safety requirements.
Unimoni (GBS)- Remittance Operation & bank reconciliation
Unimoni (GBS)
10.2018 - 10.2020
- Handled Remittance Operation and Bank Reconciliation at Unimoni (GBS)
- Effectively managed remittance processes, ensuring accuracy and timely execution
- Conduct bank reconciliations, identifying discrepancies and implementing corrective actions
- Proven ability to streamline financial operations and contribute to accurate financial reporting.
- Strengthened financial operations by conducting bank reconciliations and financial reporting.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
- Handled day-to-day accounting processes to drive financial accuracy.
WIPRO LTD, Chennai - Accrual rebuild reconciliation
WIPRO LTD
Chennai
05.2016 - 11.2018
- Managed month-end close for AP books, conducted ARR reconciliation, and handled vendor liability, direct material, and statement of accounts reconciliation
- Posted manual JV's as needed.
- Streamlined daily reporting information entry for efficient record keeping purposes.
- Inspected account books and recorded transactions.
- Handled day-to-day accounting processes to drive financial accuracy.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Supported management by processing invoices and documents with consistent on-time delivery.
HP (Hewlett Packard), Chennai - Invoice processing
HP (Hewlett Packard)
Chennai
10.2014 - 11.2015
- As an Accounts Payable Process Associate, adeptly processed invoices with SAP and IDMS tools
- Ensured timely payments, addressed customer queries, and conducted reconciliations
- Managed discount realization, handled report generation, and resolved discrepancies efficiently.
- Handled accounts payable activities to facilitate accurate payment of bills and expenses.
- Processed invoices and payments in line with company policies and procedures.
Education
Bachelor Of Commerce - Accounts And Commerce
D.G.Vaishnav College
Chennai 06.2008 - 05.2012
Master Of Commerce - Accounts And Commerce
D.G.Vaishnav College
Chennai 06.2012 - 05.2014
Skills
Negotiationundefined
About Me
I'm Logeswaran Vasudevan. I've been leading teams in accounts payable for quite some time now. My main focus has always been on making our financial processes better and ensuring our teams work together smoothly. I've actually shown how we can make things more efficient by improving our processes. Plus, I'm pretty good at analyzing financial data and using different ERP systems effectively."
Interests
Watch movies
Listen Music
Timeline
Sutherland Global Services.- Chennai -Team Lead (AP-Supplier Relationship)
Sutherland Global Services
10.2022 - Current
Unimoni (GBS)- Remittance Operation & bank reconciliation
Unimoni (GBS)
10.2018 - 10.2020
WIPRO LTD, Chennai - Accrual rebuild reconciliation
WIPRO LTD
05.2016 - 11.2018
HP (Hewlett Packard), Chennai - Invoice processing
HP (Hewlett Packard)
10.2014 - 11.2015
Master Of Commerce - Accounts And Commerce
D.G.Vaishnav College
06.2012 - 05.2014
Bachelor Of Commerce - Accounts And Commerce
D.G.Vaishnav College
06.2008 - 05.2012
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