JAY PRAKASH MBA - (Finance & International Business)MO:-+91-8826321576E-MAIL: jayprakash950@gmail.com; & PAN NO-BNJPP3211MOBJECTIVE:-

Looking for a platform where I can utilize my Managerial/Technical skills and Professional Experiences in Documentation, Vendor Relationship, Purchasing, Order Management, Order to cash, Billing & Invoicing, Receive Payments & Reconcile Payments/Short Pays to impact on success of organization and mutual growth

EMPLOYMENT HISTORY:-

Employer : METRO TELWORKS PVT LTD Position : Sr. ExecutiveTenure : AUG 2015 TO TILL DATE

Responsibilities: Raise Invoice for Payment after completion of work. Computation of TDS Payable & Service Tax Receivable. Interaction & Co-Ordination with Customer for Payments. Collection of Payments from Customer & Maintain tracker. Negotiation with vendor for best competitive price. Released/Received Payments to Vendors.

EMPLOYMENT HISTORY:-

Employer : ORION SECURITY SOLUTIONS PVT LTD

Position : Sr. ExecutiveTenure : MAY 2012 TO JUN 2015

Responsibilities:- Performed Accounts Payable/receivable Function Oracle -ERP11i. Invoice process for payment to Vendors ( TDS, Service Tax, CST ) Raise Invoice for Payment after completion of work. Computation of TDS Payable & Service Tax Receivable. Interaction & Co-Ordination with Customer for Payments. Collection of Payments from Customer & Maintain tracker. MIS Reporting and Review of monthly budget. Negotiation with vendor for best competitive price. Released/Received Payments to Vendors. Performed Accounts Payable/ Receivable Function Oracle -ERP11i

EMPLOYMENT HISTORY:-

Employer : ZTE TELECOM INDIA PVT LTD Position : MIS ExecutiveTenure : MARCH 2010 TO MAY 2012

Responsibilities:- Performed Accounts Payable/receivable Function Oracle -ERP11i. Raise Invoice for Payment after completion of work. Interaction & Co-Ordination with Customer for Payments. Collection of Payments from Customer & Maintain tracker. Releasing of Purchase Order OR Work Order based on the all Project teams. MIS Reporting and Review of monthly budget. Negotiation with vendor for best competitive price. Released/Received Payments to Vendors. Performed Accounts Payable/ Receivable Function Oracle -ERP11i Releasing of Purchase Order OR Work Order based on the all Project team request in Oracle 11i..

Employer : SaMax Telecom Pvt. Ltd, Dwarka-New DelhiPosition : Finance & Account Executive Tenure : JAU 2009 TO FEB 2010

Responsibilities:-

Performed Accounts Payable Function Oracle -ERP11i. Releasing of Purchase Order OR Work Order based on the all Project team request in Oracle 11i. Bank reconciliation & Vendors reconciliation and GL Process. MIS Reporting and Review of monthly budget. Preparation of Budgets & Projected Financial Statement on the basis of forecasts for controlling

purpose. Interaction with Statutory as well as Internal Audit. Preparation & finalization of Financial Statements and verification of expenditure. Processing the invoice for payments to vendors on Oracle 11i. Monthly Review of Advance. Negotiation with vendor to figure out the best competitive price and payment structure in local

purchase. Statutory Compliance pertaining to direct taxes and indirect taxes Analyzing of expenses & preparing expenses analysis report.

OPERATIONS & QUALITY WORK SKILLS:-

Material availability on line ways.

To achieve production & quality target and customer demand.

Daily monitoring work station.

Co-ordination with all departments.

Check quality of material through different equipment

INDUSTRY EXPOSURE:-

DIESEL LOCOMOTIVE WORKSHOPS IN VARANASI FROM 27-06-2005 TO 29-08-2005.

YAMAHA MOTORS INDIA PVT LTD DADRI ROAD NOIDA FROM 01-07-2006 TO 12-08-2006.

EDUCATION AND PROFESSIONAL DEVELOPMENT:-

“MBA” from IIBM, New Delhi Affiliated to EIILM University, Sikkim in JAN’ 2010. Finance International Business (IB).

Post Graduate Diploma in Operation Management from IIBM.

Post Graduate Diploma in Corporate Communication Skills from IIBM.

B-TECH MECHANICAL, SITM, LUCKNOW (UPTU) UTTER PRADESH.

Senior Secondary (10+2) From U.P. Board in 2000, BHADOHI, UTTER PRADESH

Secondary (10th) From U.P. Board in 1997, BHADOHI, UTTER PRADESH. KEY ATTRIBUTES:-

Comfortable in working with people with diverse backgrounds.

Work effectively in team, as well as individually..

Have high level of persuasiveness.

Have good inter-personal skills.

Optimistic.

PERSONAL DETAILS:- NAME : JAY PRAKASH SEX : Male Father’s name : Mr. Ram Laiv Bind Date of Birth : 2ND MARCH 1980. Nationality : Indian Marital Status : Married

Language Known : ENGLISH, HINDI

ADDRESS:-PARMANENT: - Vill-Katka (Godam) ,Post-Katka, Distt-Mirzapur, U.P. -231501.COMUNICATION: - House No-A8 , Gali No-2,Mohan baba nagar ,Badarpur, NEW DELHI - 110044

DECLARATION:-

I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars.

PLACE ………………….DATE …………………… (JAY PRAKASH)