CURRICULAM VITAE

Seeking a challenging opportunity to learn and grow professionally utilizing my skills and experience to the best of my

Ability with a Competitive nature. I would always prepare myself for contributing in the progress of organization.

PROFESSIONAL EXPIERENCE – (16 Years).

Company Name : Oracle India Private India Ltd- Bangalore

Deputy Manager (US Cash Applications Team) Jun-2006 –till date [12 Yrs].

Responsibilities –Joined Oracle as an Analyst in the year 2006 being promoted to Sr.Analyst, Lead Analyst, Team Lead,

Assistant Manager and Deputy Manager

Month & Year of Promotions:

• Sep 2017 : Deputy Manager(Present)

• Dec 2015 : Assistant Manager

• Apr 2014 : Lead Analyst to Team Leader

• Jul 2011 : Sr.Analyst to Lead Analyst

• Oct 2010 : Analyst to Sr.Analyst

• Jun 2006 : Joined Oracle

Project: Refund Workflow Management – During 2016-17, worked on an automation of refund process in cash apps which enables us to work using a tool and covers an end to end process- Time of Initiation of A/R refund till the payment being sent to the Customer.

Current Job Role at Oracle:

• Manage and coach a Team of 9 Members

• Attend weekly calls with O2C GPO’s on process improvements related to Cloud Business(SPM –Subscription Planning Module)

• Handle Oracle Acquisitions – Moat, Dyn, Netsuite. Ensure posting by the team from legacy and Oracle’s application

• Handle escalation queries on time

• Interact with various customers over calls on AR account reconciliation

• Perform monthly 121 Team discussions on Team Performance and setting expectations, Perform Reviews to focus on achieving set Target, Feedback sessions, completion of Appraisals on time

• Worked on few Projects like Automation of Refund Workflow Process, Creation of Dashboards for the team

• Recognize team for Awards

• Engage in calls with internal and external customers during reconciliation of customer accounts

• Schedule and Conduct Interviews, Train and coach New Team members on the process, Conduct quarterly assessments

• Prepared PPT presentations and documentation on the process

• Have managed and managing Portfolios such as Cash Management Reconciliation, Legal, Taxation, Debtor and AP Account Reconciliations, intercompany transfer of funds, Credit Memo/Credit Memo Re-bill for US region and have taken new responsibilities of handling Canada Region Portfolio

• Conducted Team huddles on weekly basis to discuss on process issues and updates

• Engaged in meeting with internal management for process improvements for Cloud Business

• Preparation of month end reports to the top management to provide individual status of unapplied

• Co-ordinate with other teams like Collections, AP, Cash Management and Order Management

• Worked with IT team in developing of reports which can result in reduction of time and cost

• Manage Daily and timely receipt creation and application of cash and ensure posting of Receipts in GL are complete for the month

Company Name: - Nandi Toyota, Bangalore- Jul 2004 – June 2005, Worked as Accounts Assistant (1 Year)

Company Name: - ECL Agrotech Ltd, Bangalore- Oct 2003 – Mar-2004, Worked as an Accountant (6 Months)

Company Name: - Global Learning Pvt Ltd Bangalore- May 2003 – October 2003 Worked as Accounts Assistant (6 Months)

Company Name: - Trojan Technologies Ltd, Bangalore- Oct 2002 – Jan-2003, Worked as an Accountant (4 Months)

Company Name: - Sharma & Co, Bangalore- Jul 2001 – June 2002, Worked as Accounts Assistant (1 Year)

Job Profile :Verification of Receipt and Payment Vouchers with Ledgers of various Customers , Sales Book, Purchase Book towards audit

• Filing of IT returns for Companies, Partnership Firms and Individuals.

• Filing of Returns for various companies to ROC –Registrar of Companies.

• Audit conducted with Banks such as Vijaya Bank.

• Conducting Audit and preparation of Trading and P&L Account, Balance Sheet after passing closing entries for various Customers during Financial year end.

Other Technical Skills:

• ERP Applications : Oracle 11i Application AND R12 Application, Netsuite, Zoura.

• Operating Systems: MS-Excel, MS-Word and MS-PowerPoint.

Strengths:

• Ability to work under pressure.

• A personality with strong business acumen, excellent inter-personal relationship, possessing strong communication and a good team player.

• A team player who is attentive to detail and produces quality results

• Ability to do research and analyze comparable transactions.

• Good Verbal and Written Communication Skills.

Academic Profile:

• 2012 : MBA-Finance: Sikkim Manipal University.

• 2000 : B.com - Bangalore University at BES College – Jayanagar.(Post completion of SSLC in 1991 (Florence High School), was assisting my father in his business (Automobile Business, Wilson Garden, Bangalore) for 7 Years)

• NIIT: Understanding Information Technology in the Corporate Environment for ICSI, MS Office.

Recognitions & Rewards:

• Received Appreciation award for reduction of unapplied and co-ordination with the team.

Personal Profile.

Name : Daniel .J

Sex : Male

Date of Birth : 13-11-1974.

Marital status : Single

Father’s Name : Jeevarathnam. G

Passport : Yes

Place: Bangalore

Date: Daniel.J