Quality Assurance Accounts Payable
Resume:
Suresh K. Mulgir
To make learning a part of my growing process and to contribute my best to
achieve organizational goals and objectives
Date of Birth : September 23rd 1979
Marital Status : Married
Address : 603, Bldg No.3, ROSA CLASSIQUE,
Kasarvadawli, Near Hypercity Mall,
G.B Road, Thane (W) - 400 615
Mobile No: - 982*******
Email ID: - ************@*****.**.**
Languages : English, Marathi & Hindi
> S.S.C. from Mumbai Board in the Year 1997
> H.S.C. from Mumbai Board in the Year 1999
> B.Com from University of Mumbai in the Year 2002
> MBA from IIMT (University of Delhi) in the Year 2014
. PACKAGES :
M. S. Office (from NIIT)
. ACCOUNTING PACKAGES :
> Tally (Version:5.4 & 6.3)
> SAP
> JD Edward
. Current Employment:
> September'2007 till August'2014
From Nov'2013 till Aug'2014
Worked as Deputy Manager-Operations F&A for WNS Global Services
(Managing Accounts Payable (P2P) and General Accounting (R2R) Process)
> Ensuring meeting Monthly SLA's
> Review Fixed Assets Reports & Month End Activities
> Review and Approve DPM's/SOP's
> Preparation of Bank Reconciliations
> Processing of Urgent/Special Invoices
> Resolving client Queries/escalations (RCA)
> Identification of Problem areas & fixing controls
> Presentation of Weekly, Monthly & Quarterly Decks
> Team Management
> MIS Reporting
From Oct'2010 to Nov'2013
Worked as Deputy Manager-Quality for WNS Global Services
(Managing Accounts Payable, General Accounting, Product Costing and Credit
& Collections Process)
> Responsible for Quality Assurance in F&A Vertical
> Conducting RCA's and fixing the controls
> Responsible for updation of RCA Tracker/SOP's/Process Maps/SIPOC etc
> Identifying Projects and mentoring Team for Deployment of Projects
> Developing and Deploying of SLA's and KPI's
> Developing and Deploying of Quality Plan in F&A Vertical
> Drive Process Improvement & Generating QNS (Quality Net Savings)
through
Brainwaves, Fusion, Lean & Six Sigma Projects
> Develop & Deploy Strategies to augment Customer Satisfaction Survey
(VOC)
Results for the Process
> MIS Reporting and Data Analysis.
> Presentation of Weekly, Monthly & Quarterly Decks to Client
> Review and Approve DPM's/SOP's
> Set up of Quality Assurance for transition processes
> Team Management
From Sept, 2007 to Sept'2010
Worked as Quality Assurance Leader for WNS Global Services
(Managing Accounts Payable, Product Costing and Credit & Collections
Process)
> Maintaining SLA (Services Level Agreement)
> Auditing Process on sampling basis
> Compliance Check as per ISO 9001:2008
> Verifying & updating DPM's/SOP's)
> Handling customer complaints, Identifying the root cause and
Implementing the controls
> Reviewing FMEA/SIPOC/Process maps
> Conducting Process Knowledge Test
> Training, Guiding and motivating the team
> Process Improvement
> MIS Reporting, etc.
From Feb, 2005 to Sep, 2007
Worked as Senior Team Member for JP Morgan Chase & Co
(Financial Information Dept-Corporate & MIS Reporting and Accounts Payable
Dept)
Reporting of Financial & Business nos. to Legal Entity & Head Office (New
York)
> Checking of Suspense a/c & Default A/c
> Passing of Adjustment Entries
> Preparation of Cash Flow Statement & Variance Reports
> Preparation of P&L A/c and Balance Sheet
Job Involved in Accounts Payable Dept.
> Set up of Vendor in SAP Software with synchronizing to OFAC testing.
> Complete Vendor Maintenance - Issues Resolving, Reconciliation, Audit,
etc.
> Co-ordinating for 1099 with IRS (Internal Revenue Service's) & Vendors
> Heading of Vendor Quality Assurance Team (Audit)
From July, 2004 to Feb, 2005
Worked as Senior Accountant for Makhija Group
From Oct-2002 to June-2004
Worked as an Accounts Assistant in M/s. P. V. Page & Co.(Chartered
Accountant)
> Preparing Computerized Balance Sheet and P & L A/c.
> Maintaining Accounts & Stocks in Tally Software.
> Bank Reconciliation and Internal Audit & Stock Audit
> MIS Reporting
. ACHIEVEMENTS :
> Team of the Quarter Award (JP Morgan Chase)
> Orbit Star Award (WNS Global Services)
. ISO 9001:2008 Certified
. Lean Cadet Certified
. Lean Samurai Trained
. Lean 5s Certified
. Green Belt Six Sigma Certified
OBJECTIVE
EDUCATION
WORK EXPERIENCE
Activities Job Involved
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