Mallikarjun Yadav
Summary
Accomplished professional with 7 Years of work experience in Order to Cash domain (O2C) & Business Intelligence.Currently working as a Sr.Specialist at Randstad Global Capability Center. Responsible for management of Business Units configured into and out of Oracle databases with accuracy and validating interfaces. I bring strong expertise in O2C,Financial Systems,Oracle JD Edwards, Oracle ERM,Peoplesoft HR,PBCS,Hyperion,Workday and Excel with a consistent track record of accuracy, innovation and leadership in high-volume data processing environments.
Overview
7
7
years of professional experience
Work History
Financial Systems Senior Specialist
Randstad Offshore Services
07.2021 - Current
- Spearheading end-to-end process of creating Business units across various applications with 100% accuracy and compliance.
- Ensuring quality management of assigned Cost Centers/Business Units, making changes in database, Sending BUs details to ROM, processing quality check for the Business Units in all Financial Systems.
- Provide support for the Accounting and Finance Teams for Month End Billing, Month End Billing Closures, Year End Planning and Annual Budgets.
- Perform configuration,maintenance requests in a variety of Financial Systems: JD Edwards, PeopleSoft HR, Hyperion, Front Office,
- Perform hierarchy maintenance in all financial systems. Validation of data and compliance processes as scheduled for Monthly Billing Closures.
- Process Quality checks on all Financial Systems Databases, create SOPs and backups for the team.
Process Developer
Genpact
05.2018 - 07.2021
- Member of Penske Logistics (Billing team) handling Weekly and Monthly Cost Plus Billings. Responsible for the day-to-day management of assigned multiple support central cases, generating invoices in Logistics billing system and AS400 within the required turnaround time.
- Assisting LCM/Vendor queries on any Cost Center Locations GL Details, GL account, Billed/Unbilled expenses, Billed invoices, Journal Entries, Accrual Entries, Reversal Entries, Expense backups and Open items through email.
- Ensuring quality management of assigned Weekly and Monthly Cost Plus centers, Downloading General Ledger Details from database, making changes in GL details, Sending GL details to LCM, processing quality check for the invoices generated in logistics billing system, Generating/Analyzing Business Intelligence report.
- Organizing list of unbilled expenses from previous weeks billing and ensure to invoice all the billable expenses. Tracking and analyzing Journal Entries posted by accounting team and Payroll team in order to avoid duplicate billing.
- Generated and monitored daily operational reports, tracked issue resolution metrics, and provided inputs for process improvements.
- Worked with Location central managers in automation process of Monthly Cost Plus billing.
Education
MBA - Finance
Siddhartha Institute of Business Management
01.2020
Bachelor of Commerce - Computers
Pragati Mahavidyalaya Degree College
01.2017
Intermediate - MEC
Narayana Junior College
01.2014
Skills
- Business unit oversight
- Data organization and hierarchy
- Oracle JD Edwards expertise
- Automation implementation
- Month-end closing processes
- Experienced in data analysis using Excel tools
- Accounts receivable management
- Proactive responsibility
Accomplishments
- Awarded Best Customer Centricity of the Month twice for outstanding process scores in Randstad Offshore Services.
- Awarded Star of the Month twice for outstanding performance in Genpact.
- Processed a Lean Six Sigma for formatting Payroll File for Cost Plus weekly billing into a micro format, which helped in saving time, revenue and reduce human errors in Genpact.
Languages
English
Telugu
Hindi
EXTRA CURRICULAR ACTIVITIES
NSS Member in Degree College.
Disclaimer
I hereby declare that all the information given above is true to the best of my knowledge.
Timeline
Financial Systems Senior Specialist
Randstad Offshore Services
07.2021 - Current
Process Developer
Genpact
05.2018 - 07.2021
Intermediate - MEC
Narayana Junior College
MBA - Finance
Siddhartha Institute of Business Management
Bachelor of Commerce - Computers
Pragati Mahavidyalaya Degree College
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