Praveen
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Praveen Deekonda is seeking a career opportunity that allows him to learn, develop professionally and personally, and work with a team. He has over 8 years of experience processing payments as an accounts payable specialist for clinical research organizations. His experience includes auditing invoices, ensuring timely payments, developing reports, and identifying process improvements. Praveen holds an M.Com and B.Com degree and is proficient in English, Telugu, Hindi, and applications like Oracle R12, MS Office.
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Pranaykumar is seeking a job in finance where he can use his 1.4 years of experience in banking, account management, portfolio management, and data analysis. He has experience with collections, forecasting, and customer service. His most recent role was as a Collection Manager at Capital First Limited where he managed a team to reduce delinquency and improve collections.Pushpendra_resume
Pushpendra_resumePushpendra Srivastava
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Pushpendra Srivastava is a senior financial analyst currently working for Eclerx Services in Pune, India. He has over 4 years of experience in financial operations and business analysis. Previously he worked as a financial analyst for Trifid Research Private Limited in Indore. He holds an MBA in International Business and a BSc in Mathematics.Resume-Vikas
Resume-VikasVikas Malik
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Vikas Malik has over 8 years of experience in banking operations including lending, deposits, and reconciliation. He currently works as a team leader at TCS managing a team of 10 processors for ABN AMRO Bank. Previously he has held roles at Annik Technologies, Genpact, and Citizen Co-Op Bank. He has expertise in areas such as banking, operations management, customer management, and people management.Shaheed
ShaheedShaheed Khan
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Khan Shaheed Abdullah is a dynamic professional with over 12 years of experience in operations management, process transition, quality assurance, and team management across diverse industries. He is proficient in managing teams, monitoring quality compliance, and auditing. His areas of expertise include operations management, quality and compliance, and team management. He has worked in roles such as associate, workflow coordinator, senior executive, and executive at companies including Mercator Info Service India, Integreon Managed Solutions, Birla Sunlife, and Medusind Solutions.R Janani Aiswarya
R Janani AiswaryaJanani ram
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- The document is a resume for R. Janani Aiswarya detailing her career objective, qualifications, skills, experience and accomplishments.
- She has over 6 years of experience in finance and accounting roles in various industries, including banking, and is currently a Senior Officer at Wipro Ltd working in accounts payable and receivable.
- Her skills include financial analysis, accounts reconciliation, process improvement, and she has experience with accounting software like SAP, Tally and PeopleSoft.Jigar Pujara
Jigar Pujarajigar_pujara
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This document contains a summary of Jigar Pujara's career experience and qualifications. He has over 9 years of experience in process transition and team management. Currently, he works as an Assistant Manager at Tata Consultancy Services in Mumbai. He is seeking a middle-level role in accounts, finance, operations management, or process transition.Resume
ResumeRahul Lall
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Rahul Sharan Lall is a customer-oriented professional with over 9.9 years of experience in BPO operations, sales, and project delivery. He currently works as an Assistant Manager at Avaya India Private Limited, where he manages a team that corrects customer records to improve accuracy for renewals. Previously, he worked as a Quality Leader at EXL Service.com in back office operations for a US life insurance company, and as a Sales Executive at ICICI Direct.com. He has a BA in Economics from Pune University and various training certifications.Praveen
- 1. CURRICULAM VITAE Praveen Deekonda H No.9-1-33/36 Prasanthnagar, Langar house, Cell: +91-9666685686 Hyderabad 500008 E-mail: dk.praveen1@gmail.com Career objective: I am looking forward to pursue a career with an organization having a global vision that encourages creativity and offers an opportunity to learn and develop both in my professional and personal life, by enhancing my knowledge and ability to work with team members. Achievements: Implemented next-generation technologies and process automations to foster an environment of continuous improvement. Trained users and served as the primary "go- to" troubleshooter on these new systems, which propelled efficiency gains and significant time- and cost-savings. Regularly audited and Identified huge savings for company over billed by vendors Awarded PAT ON BACK in company internal magazine Prerana Sep 2013, Issued 14. Received the Appreciations from the Global teams and upper management within the organization upon clearing the huge EDC backlog in very short time. Current Experience: PAREXEL International is a multinational, and one of the largest Clinical research organization (CRO), based company. It provides services for companies in the pharmaceutical, biotechnology and medical device industries, including consulting, clinical studies and market launch. Organization : ParexelInternational (India) Pvt Ltd Designation : Specialist, IPO (Accounts Payable) Period : From 17th JUN -2013 to till the date
- 2. Job responsibilities: Processing of Investigator related invoices and Credit notes in Oracle R12 system and Impact Harmony for different countries. Quality check and Auditing of investigator related invoices processed in Oracle R12 system and Impact Harmony system, which includes Tax adjustment of TDS and WHT and Service tax. Performs QC (Quality check) for payments done by the team and actively provides guidance to maintain lean quality. Facilitates site payments with internal groups such as Clinical Operations, Project Management, Vendor Set-up Group (VSG), Accounts Receivable, Cash Management and Site Contracts teams. Coordinates with regional colleagues to ensureholistic global view ofproject payment/funding status. Ensures budget is activated prior to initiating payment and Liaises with Site Contract Leaders. Develop routine Client Report formatwith Functional Leads using standardreports wherever applicable and sending monthly report to the respective teams. Reconciliation ofthe payments and monitoraccounts to ensurepayments are made up to date and resolveany discrepancies Manages query resolution by teams for internal business users and external suppliers. Presents Payment VarianceDashboards Quarterly to Sponsors (Clients/Stakeholders). Quarterly Audit Site Payments with Billing Recons. Creates project reports as requestedfrom sponsors, operations,accounting and/or upper management to supportSunshine Act reporting,monthly close process and ad hoc financial analysis. Collaborates with accountsreceivable and project managementto ensureadvance funding is received from sponsors on a timely basisfor global project needs and deposits are available before site payments are processed. Identify areas for new approaches, processes and procedures to effect continuous improvement. Previous Experience: MOL is one of the world's largest global multimodal transportation companies. Through the integration of all facets of marine shipping and logistics services, MOL provides a seamless transportation network that delivers goods to markets all over the world. Organization : MOL Information Processing Services (India) Pvt Ltd Designation : Executive Accounting Process Period : From 14th Dec -2009 to 12-Jun-2013. Job Responsibilities: US accounts payable process of six terminals Handling US process independently since migration. Ensure the team is customer focused and delivers required levels of service at all times.
- 3. Po creation of invoices received for various services and activities using Oracle based software called Oracle R12. Processing for payment. Communicating through mails with Front Office (US), querying and seeking resolution. Creation of Weekly report, Estimate report & Vendor reconciliation. Handling of Head office (Japan) process of creation of estimates for various Vessels & voyage since initiation of process. Auditing of work done by new employee & submitting of training report to Manager. Education: Degree Held Year of Passing College/ University M.Com 2009 Aurora Degree College, Osmania university. B.Com 2006 Kakathiya University Intermediate 2003 Board of Intermediate Technical Skills: Application Packages: MS Office Suite, Oracle R12 PA Module, AR Module, AP module and Order Management Module Typing skills : English Higher Personal Details: Fathers Name : Thukkaiah Deekonda Gender : Male Marital Status : Married Nationality : Indian Languages Known : English, Telugu and Hindi Pass port Status : Available Declaration It is hereby declare that all the information furnished above is true to best of my knowledge. (Praveen Deekonda)