Jaganathan V
Process Executive with 1.5 years’ experience in financial operations, dispute resolution at Capgemini. Skilled in managing Order To Cash ( O2C ) cycles, analyzing financial queries, and delivering effective solutions.
- Role
- Process Associate at Capgemini
- Location
- Chennai, TN, IN
- LinkedIn followers
- 500 followers
About Jaganathan V
Process Associate | 2 Years Experience | Chennai Motivated and detail-oriented professional with experience in the finance domain. Managing end-to-end Order To Cash ( O2C ) cycles, analyzing complex financial queries and delivering high-impact solutions. Utilized Power BI to create interactive dashboards and financial reports, enabling data-driven decision-making. Adept at collaborating with teams, meeting deadlines, and delivering high-quality solutions. Additionally Skilled in web technologies such as HTML, CSS, JavaScript, and Angular, with a passion for creating responsive, user-friendly interfaces. Strong problem-solving abilities, and a solid understanding of business and client needs. Key Skills & Expertise Rebill & Credit Processing – Ensuring accuracy and compliance in financial transactions ERP Systems (Oracle, PeopleSoft) – Leveraging ERP for streamlined accounting and reporting 🧾 Invoice Validation & Error Resolution – Identifying discrepancies and resolving billing issues Invoice Accuracy & Compliance – Upholding financial integrity and process adherence Financial Reporting & Reconciliation – Preparing accurate reports and supporting audits Process Improvement – Streamlining workflows to enhance efficiency Passionate about leveraging finance expertise and analytical skills to drive operational excellence. Open to opportunities in Accounts, P2P, R2R and Finance Analyst roles — with immediate availability and flexibility to adapt to organizational needs. Recruiters & Hiring Managers: Let’s connect to discuss how I can add value to your team.
Experience
Process Associate
Jul 2025 — Present · Chennai, IN
Specialize in end-to-end finance operations including, accounts receivable. Drive process improvements by identifying inefficiencies and implementing automation solutions.Ensure compliance with internal controls and client-specific financial procedures.Utilized Power BI to create interactive dashboards and financial reports, enabling data-driven decision-making.Integrated multiple data sources (Excel, SQL, ERP systems) into Power BI for consolidated analysis.
Education
TNK Matric Hr Sec School, Kavindapadi, Erode
higher secondary, Art/Art Studies, General
Sri Vasavi College Erode
Bachelor of Commerce - BCom, Business/Commerce, General
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