Proactive manager with demonstrated leadership abilities, strategic planning expertise and problem-solving acumen. Assists senior managers with accomplishing demanding targets by encouraging staff and coordinating resources. Methodical and well-organized in optimizing coverage to meet operational demands.
Overview
20
20
years of professional experience
3
3
years of post-secondary education
3
3
Languages
Work History
Assistant Manager
TATA CONSULTANCY SERVICES
04.2023 - Current
Company Overview: Tata Consultancy Services (TCS) is an Indian multinational Information Technology (IT) services and consulting company headquartered in Mumbai
It is a part of the Tata Group and operates in 150 locations across 46 countries
Leads the end-to-end order to cash (O2C) process for the client which includes billing, collections, and cash
Providing strategic direction and operational leadership for all O2C initiatives
Manages key metrics to ensure compliance with service level agreements, KPI’s and benchmarks against industry leaders
Analyses collection processes and establishes best practices for all receivable types
Ensures appropriate training and knowledge transfer occurs across all relevant business processes
Ability to manage multiple priorities and to thrive under tight deadlines and high-pressure situations
Prepare the various reports, MIS and dashboard as per management requirement
Tata Consultancy Services (TCS) is an Indian multinational Information Technology (IT) services and consulting company headquartered in Mumbai
It is a part of the Tata Group and operates in 150 locations across 46 countries
Senior Associate Collections
DXC Technology (Formally HPE and HP)
10.2011 - 03.2023
Company Overview: DXC Technology is an American multinational corporation that provides B2B IT services
Founded in 2017 as the result of the spin-off of HPE and its merger with CSC
Contribute to monthly processes, including planning, yearly budget and forecasting
Provide FP&A support and financial analysis
Prepare accurate, timely and insightful monthly variance reporting to partner departments
Working closely with the Business Unit Managers to ensure the actual and forecast financials provide a true and accurate reflection of the costs and recoveries incurred by the Business Unit
Partner with regional FP&A teams to standardize processes
Develop and implement process improvements across the FP&A team
Manages Overall Status of Engagements in COMPASS (Project Setup, Order Management, Inventory Management, Invoicing, Requisitions, etc)
Ensures Compliance with: Business Control Standards, Accounting Policies (Cost/Revenue Accruals/Deferrals and Recognition), Local tax and legal regulations
Decision making/Business judgment
Maintaining the interface with project managers
Handling MEC activities and reporting for the team
Accurate reporting on Actuals and Revenue recognition
Providing different reports from different source Business warehouse, business object, SAP to the clients within deadlines
Handling KPI activities of the team
Sending weekly and monthly reports to team and client
Ensures Front Office and Complete Metric compliance (FO & BO)
Maintenance of Disputes Resolution and Unbilled AR
Responsible for team members process specific training
DXC Technology is an American multinational corporation that provides B2B IT services
Founded in 2017 as the result of the spin-off of HPE and its merger with CSC
Senior Officer
Wipro Ltd
03.2009 - 09.2011
Company Overview: Wipro BPO is one of India’s leading BPO organizations and a division of Wipro Ltd
An organization that prides itself as one where integrity, respect & dignity, innovation and excellence in enabling customers succeed is a passion shared by all
Ensure that all invoices with discrepancies are resolved and selected for payment
Clearing the invoices based on the open receipts available in the system
Handling all issues related to financial EDI transactions for invoicing, payments and claims
Selecting the invoices for payments based on the POD provided by the vendors
Maintain appropriately the accounts payable workflow queues
Co-ordinate with the stores to resolve all return goods cases
Resolve all the cash discount cases and ensure the minimum and the correct amount is repaid to the vendor
Informing the vendor regarding the cash discount workings
Preparing monthly reports of cash discount and send to higher authorities
Follow-up on payments issues and respond to vendor and client inquiries through mails and calls
Performing MIS activities for the team
Sending weekly and monthly reports to client
Wipro BPO is one of India’s leading BPO organizations and a division of Wipro Ltd
An organization that prides itself as one where integrity, respect & dignity, innovation and excellence in enabling customers succeed is a passion shared by all
Senior Analyst
Flextronics GSSC
11.2006 - 02.2009
Company Overview: Flextronics is a leading Electronics manufacturing Services that offers complete design, engineering and manufacturing services to aerospace, automotive, computing, consumer digital, medical and mobile OEM customers, with a network of facilities in over 30 countries
In Chennai Flextronics have one manufacturing unit and GSSC
Ensure that all invoices with discrepancies are properly resolved by the buyers before are processed in to the accounts payable sub-ledger
Record of discrepant invoices in the accounts payable workflow once the resolution is given by the materials team
Prepare and distribute the invoice log to the materials team
Maintain appropriately the accounts payable workflow queues, post blocking and exception
Prepare vendor reconciliations statements reconciliations and identify issues attributing to account delinquency
Follow-up on payments issues and respond to vendor inquiries in a timely manner
Selecting the supplier invoices due for payment in various batches as per the currency
Informing the site about the weekly payment selection
Raising the CTR for every week with the manager’s sign and sending it for approval
Composing the batches in the system using Baan ERP
Directly Co-ordinate with Treasury and Finance Director (For payment approval)
Posting the payment batches
Uploading the transactions AP Payment
Sending the payment advices to the suppliers after the payment release
Attending to and resolving the suppliers’ queries through mails and calls
Flextronics is a leading Electronics manufacturing Services that offers complete design, engineering and manufacturing services to aerospace, automotive, computing, consumer digital, medical and mobile OEM customers, with a network of facilities in over 30 countries
In Chennai Flextronics have one manufacturing unit and GSSC
Financial Transaction Executive
Perot Systems
11.2004 - 10.2006
Company Overview: Perot Systems is a leading global provider of IT and Business Process Solutions and mainly dealing with Medical Billing in India
Posting insurance payments and denials
Posting patient payments
Updating the patient records
Making the patient balance zero
Perot Systems is a leading global provider of IT and Business Process Solutions and mainly dealing with Medical Billing in India
Education
B.COM -
A .M. Jain College
01.2001 - 01.2004
Skills
Accounts Receivable
Accounts Payable
Accruals
Budgeting and Forecasting
Business Control
Decision Making
Financial Analysis
FP&A
Order Management
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Academic Chronology
B.COM, A.M. Jain College, Meenambakkam, 2001-2004
Personal Information
Father's Name: T. NATARAJAN
Date of Birth: 04/05/83
Gender: Male
Nationality: Indian
Marital Status: Married
Religion: Hindu
Disclaimer
I hereby declare that the information furnished above by me is true and correct to the best of my knowledge and belief. With the above professional and personal skill I believe that I can be a good value addition to the growth of the organization.