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saravana kumar

Dedicated Team leader with 12+ years experienced  and Professional proficient in Corporate Finance , FP & A, Contract Management, Procure to Pay, Invoicing, Accounts receivable(order to Cash)  .Strong communication & interpersonal skills with proven abilities in Customer Relationship Management & Team Management. . Skilled in Achieve the goal, process improvement, automation with creative and performance-oriented approach. Well-organized and customer-focused with proven skills in project management and team leadership.

Key Skills

Financial Analysis
Contract Management
Revenue Forecasting
Billing

Professional Experience

Aug 2016
Present
Team Lead
NTT DATA GLOBAL DELIVERY SERVICES PRIVATE LIMITED Bangalore Urban, IN
 Prepare Report and Analyze data for assigned functional personnel for Senior Management according to established schedules and special request. 
Preparing Revenue expenditure report and tracking invoices 
Preparing Revenue forecast and Deferred Revenue report for management 
Prepare report and explains the actual and variance report between Actual and Plan 
Vendor negotiation for external supplies(for GDC) 
Manage Team for Contract Administration process 
Invoice Creation and Asset management
Pricing
Aug 2015
Sep 2016
Subject Matter Expert
Accenture Bangalore Urban, IN
 Reconcile the customer account with Bank statements and posting the missing GL /customer entry 
Cash Forecast, Preparing the actuals and sending it to Budgeting Team. 
 Managing the key accounts(large accounts),apply the cash and reporting the overdue AR to the Managements 
Understanding the Customer Agreements(UM) and sending the report of invoices which are overdue for >90 days 
 Creating Credit, Debit ,Refund and write off entry in the customer account 
Jan 2012
Jul 2014
Processs Specialist
Iron Mountain Bangalore Urban, IN
 Manage Revenue Management Cycle (client account setup, account maintenance, monthly accrual, client invoicing, account receivable, etc.) of the company. 
Process involved adjusting the invoice. 
Reviews claims adjustments with dealer, examines parts claimed to be defective and approves or disapproves of dealer's claim 
Establish excellent relationships with client onboarding team, Client Service Officer’s team, Relationship Manager’s team 
Nov 2009
Nov 2011
Senior Process associate
EMC Bangalore Urban, IN
 Manual creation and reconciliation of non-trading receipts. 
 Applying the cash in the system and thereby help to pass the entry in GL. 
Revenue recognizing in the contract and delivering “Order to cash deal” to the Internal as well as to the external customer 
Preparing Monthly and Quarterly deck. Reporting the performance of the team 
Mar 2008
Dec 2009
Order Administrator
Oracle Bangalore Urban, IN
Project accounting and Inter auditing. 
order Management

Education

Jun 2007
Aug 2009
Masters in Business Administration in Rai Business School

Achievements

Best Employee
 Won Best Employee Award for
 Implementing MS Excel Macro to reduce human effort in the process
 Have Automated process Steps and involved in transition of the process
 For Efficiently Managing the Team and Work 

Languages

English
(Fluent)
Tamil
(Fluent)

Get in touch with saravana