Summary
Overview
Work History
Education
Skills
Academic Chronology
Personal Information
Disclaimer
Timeline
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JAGADISHAN N.

JAGADISHAN N.

Assistant Manager
Chennai

Summary

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.

Timeline

Assistant Manager

TATA CONSULTANCY SERVICES
04.2023 - Current

Senior Associate Collections

DXC Technology (Formally HPE and HP)
10.2011 - 03.2023

Senior Officer

Wipro Ltd
03.2009 - 09.2011

Senior Analyst

Flextronics GSSC
11.2006 - 02.2009

Financial Transaction Executive

Perot Systems
11.2004 - 10.2006

B.COM -

A .M. Jain College
01.2001 - 01.2004
JAGADISHAN N.Assistant Manager