Quality High School
Resume:
Mr. Yeswanth Pavan. M
Mail:
***********@*****.***
Mobile No: +91-
Being professional in my life, I would like to build my career which I
gained knowledge through education that put Into practice, with giving
satisfactory work to organization by adopting challenges and positive
attitude
Career Objective
Intend to build a career in finance & related works with leading corporate
companies & to secure a promising position that offers both challenge and a
good opportunity for the enhancement of my knowledge, skill and applying
those for the development of organization.
Educational Qualifications
Master of Business Administration
Specialisation: Finance & Marketing
College/ University: Wesley pg college secundrabad affliated to osmania
university
Period of Study: 2009-2011
Percentage: 60%
B.Com (Computer Applications)
Specialisation: Accounting and Computers
College/University: sri sai degree.College / S.k.University, Ananthapur
Period of Study: 2006-2009
Percentage: 53.5
Intermediate
Specialisation: History, Economics and Commerce
College/Board: S.B.C.R.M. Junior College/Board of Intermediate
Period of Study: 2004-2006
Percentage: 50%
Schooling
School/Board: S.S.V.N.E.M. High School/ School Secondary Education
Period of Study: 2001-2002
Percentage: 58.5%
Skills
Soft Skills: MS-Office, Tally.ERP 9
Languages Known: Telugu, English and Hindi
.
Experience
Company: PRISHA EXIM PVT LTD.
Address: 6-3-1186/A/5, 2nd Floor, Bal Reddy Bldg, BS Maktha, Begumpet,
Hyderabad - 500 016.
Designation: Process associate in accounts Receivables
Domain Experience: 2 Months
Work & Professional Experience:
2 years of experience (15/6/2011 to 06/06/2013) as a Process Associate in
Accounts Receivables (Cash Application) & Quality Check and Auditing
Accounts Receivables (Cash Application).
. Accurately apply lockbox receipts for customer accounts within monthly
deadlines.
. Account the cash to invoices billed and contact the branch/ customer
representative for any discrepancies.
. Good knowledge of applying credit cards and wire transfers.
. Distributed end of month reports to management in a concise manner.
. Organized and prioritized tasks to consistently meet changing and
evolving deadlines.
. Handle multiple locations and applications to meet the client's SLA
and TAT.
. Prepare Reconciliation reports every month and share with RAC and
Branches in US.
. Communicate with CSR's & branch heads through mail for clarifications
& resolutions.
. Support month end activity by working in nightshifts.
. Maintain daily production, balancing and all other reports.
. Report the updates and discuss the ideas with higher authorities.
. Being a member of 'BCP', work & monitor the task from home.
. Quality Check / Auditing
. Checking the quality of the work processed by the Accounts
Receivables departments on a sample size.
. Ensuring that the receipts processed runs out with 100% quality to the
client.
. Ensuring that the Cash has been applied to all the batches of loadings
received and was communicated to the client if there are any
discrepancies with an invoice to apply cash.
. Communicating with the reporting officers of all the F&A department
regarding the quality of the work processed.
. Preparing the Production & Quality output report for Receivables
department on Daily, Weekly, & Monthly basis.
. Preparing error reports and cascading the same to the higher up's.
. Updating SOP's and types of error's from time to time considering the
scenarios of Client escalations.
. Preparing associate wise data and Client feedback reports, once in a
month.
. Preparing Trend analysis report on weekly basis to make out the trend
of loadings received and processed.
Responsibilities:
. To make sure that all the lockbox, ACH & Wires are downloaded from
bank websites.
. To distribute work among the team.
. Cross Training.
. To communicate with the Client Service Representatives (CSR) for the
clarification mails sent.
. To train and mentor new employee's cash application job functions.
. To make sure that rush requests are handled in timely manner as
requested by the Client
. Communicating the total loadings received, total loadings c/f (if
any), the total no. of checks processed for the day along with the
cash applied details for the day to the Reporting officer, Higher-up's
& Client.
Personal Information
Name : M.YESWANTH PAVAN
Father's Name : M.SURYA PRAKASH
Date of Birth : 4 June 1987
Mailing Address : S/o..M.SURYA PRAKASH,
D/.No 4-123 BRAMHIN STREET,
KADIRI, ANANTHAPUR
(Dist),
Andhra Pradesh -515591.
Hobbies : Working with challenges, watching
movies and listing music
Strengths : Self confidence, Smiling face and Flexible to
work in shifts
Mobile No : +91-988-***-****
E-mail : ***********@*****.***
Declaration
I consider myself familiar with the Skills mentioned. I am also
confident of my ability to work in a team. I hereby declare that the above
information is true to the best of my knowledge.
Date: 10-6-2013
Place: Hyderabad
M.YESWANTH PAVAN
Contact this candidate