Lakshman Yadav

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General Information

  • Language English, Hindi, Telugu
  • Highest Degree Level B.Com
  • Total Years of Experience 1 - 3
  • Expected Job Level Senior Level

Work Experience

DOJ: 01/2016, DOR: 07/2019
Cognizant Technology SolutionsSenior Process Executive

Senior Process Executive II

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Cognizant Technology Solutions (CTS) - 25thrnJan 2016 to 16th July 2019.

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Key Responsibilities:           

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Ø rnSet - up the brand-newrncustomer accounts as per the agreement.

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Ø rnReconciling therncustomer statements and matching the transaction with the Bank Remittance andrnapply the payments made by the customer to the corresponding invoice.

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Ø rnProcessing therninvoices and the payments received through wire, check and ACH payment from therncustomer.

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Ø rnMIS reporting thernby using MS-excel at operating and client level.

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Ø rnDocument the MOM,rnprocess updates and adhere to team.

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Ø rnReporting onrnDaily/weekly/Monthly pending status reports to the leaders

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Ø rnDocument thernStandard Operating Procedure (SOP) for Business Continuity.


DOJ: 11/2019, DOR: 05/2020
Franklin Templeton Investment ServicesSenior Accounts Associate

Senior Accounts Executive II

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Franklin Templeton Investment Services (FT)rn– 11th Nov 2019 to 1st May 2020.

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Key Responsibilities:

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Ø rnSetup up thernaccount as per the details and the contract deemed agreement from the Underwriterrnand the field officer.

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Ø  Analyzernthe statement received from the customer and reconcile the statements as perrnthe procedure and send an invoice in the prescribed format to the customer.

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Ø  Processingrnthe payment received from the customer as per the back up and reconcile sheet.

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Ø  Analyzernpayment received from various source like ACH, wire and check.

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Ø  Preparerndaily and weekly payment status reports and follow-up on regular TAT and rushrnpayments.

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Ø  Preparationrnof wrap files and update the applied payment on daily and weekly basis tornreflect the accruals prepared by the corporate department.

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Ø  Updaternthe backups, statement and the reconcile sheets in the share drive to reflectrnthe internal monthly and quarterly DAG audits.


Summary of Skills

MS Office, Tally ERP 9, Customer Accounts Setups, Invoice and Payment processing, Reconciliation of account and Billing
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