Ramprakash R

About Ramprakash R

Career experience in Finance and Accounts and Client Service delivery Resourceful in managing superior quality Service delivery and client relation while adhering to SLA & work process and running the cost effective operations Expertise in R2R, P2P and O2C towers for US client with managing Process Like General accounting, Accounts Payable, Cash Application, Collection, Billing and FP & A Proficient in Managing process operations with focus on top-line and bottom line direction as conveyed through policies and corporate objectives Exposure in conceptualizing measures to optimize resource/capacity utilization People development and attrition managementKey Result Areas:Operations Management, Business Transformation,Transition Management,Budgeting and Financial Analysis,Stakeholder Management, Process Improvement,Reporting and Dashboards Prior to EXL/OPI: o Worked as an Accountant with Ma Sai Apparels. Managed end to end accounting like Preparing & posting of Accrual, Allocation, Cash journal, & other expenses related journals, reconciliation and preparation of month end reports. o Worked as Accounts and Audit Assistant in the Audit Firm Ishwar & Gopal. Audited private limited companies like Production oriented Co, Clearing Agents, and Garment Export and Logistics companies.

Experience

1. Senior Manager -finance and Accounts

   EXL

   Feb 2005 — Present · Bangalore, IN

   R2R, P2P and O2C Responsibilities Service delivery Manager for a large client engagement across multiple regions covering Invoice-to-pay, Invoice-to-Cash and Record-to-report with 70+ team members. Managing day-to-day operation of the General Accounting, Accounts Payable, Cash Application, Billing FP & A, and Month End Tasks etc. Managing automation and Transformations Reviewing critical activities in the process to ensure accuracy and timeliness Involving myself in day to day operation of the process, if required, to meet the deadline Leading Process implementation, ensuring smooth business delivery by liaising with team. Manage the daily workflow and monitor the performance of the team. Having Strong experience in Operations and setting up the New and Established Engagements Frequent communication/interactions with client to understand their expectations Ensure that delivery is in conformance with defined SLA/Targets Monitoring the overall functioning of processes, identifying improvement areas, and implementing adequate measures to ensure compliance with pre-set quality parameters. Mentoring team on achieving beyond objective justified Team Rewards and Recognition Conducting performance appraisals and managing attrition. Ensure that the team is proficient across more than one area to assist when required Organizing Training/Cross Training plan for the team members per requirement Monitor the schedule adherence, attendance, Offer incentives and recognition programs. Review and monitor of Month end close tasks as per the agreed timeline GL and Sub Ledger reconciliation Booking Intercompany transactions and prepare consolidated month end close journals Weekly and monthly bank reconciliations Intercompany reconciliation Accruals, prepaid, entries and Prepaid account reconciliation Month end close activities Vendor invoice posting (2 way and 3 way matching) and payment processing

Education

• Mangalore University

  MBA -Finance

  1995 — 1999

Skills

• Financial Accounting
• General Ledger
• Transition Management
• Auditing
• Performance Management
• Crm
• Accounts Receivable
• Outsourcing
• Manage Client Relationships
• Cash Management
• Vat
• Service Delivery
• Accounts Payable
• Team Management
• Green Belt
• Account Reconciliation
• Mis
• Financial Reporting
• Bpo
• Cash Flow Statements
• Business Transformation
• Internal Audit
• Six Sigma