Diploma in Computer Sciences & Applications

NCR as Lead - Program Management Office Lead

Top Management

Financial - Forecasting, Budgeting and managing Financial health
Highly energetic and result-oriented professional with over 25+ years of
experience in varied Geographies, Industries and domains.
Dynamic & self-starter with strong will to win; possess strong planning,
communication, analytical & problem-solving skills
Process - SME in Quote-to-Cash,
Order-to-Cash and Record-to-Report
"Never leave it open" approach. Successfully delivered all projects with zero
penalty and managed to contain the AR in all tenures with zero overdue.
SME in delivering Quote-to-Cash and Order-to-Cash methodology in global
arena
ERP -Managed SAP ERP migration for large sized organisations
SME in project delivery and operations (Material, Manpower and Managed
Services/AMC), Billing, Receivable Management within TAT & SLA and with zero penalty
Process Re-engineering,
customization, Reports and Analysis
Very precise and accurate in Budgeting, Forecasting, monitoring actuals,
deviance review and control thereof.
Establishing and Executing Internal
Controls MIS/Reporting
Financial reporting and Analysis - Ability to analyze financial results quickly,
mark the RAG. Focus on the non-consistent areas for take corrective actions.
Enhance customer delight through good interpersonal skills, effective
communication, Commercial acumen, grasping customer processes and optimizing internal processes for smooth and harmonious relationship.
Implementing best practices basis country of business, alignment with customer's process/teams for effective transactions and matched controls.
Robust process planner and implementer/improver to achieve organizational
goal - "Do it right, First time" in Order-to-Cash and Receivable domain.
Established consistent & appropriate business practices, enhance Internal
controls and ensuring compliance and adherence to the global norms.
Internal & External Audits
Excellent in customer interface
P&L - Revenue, Cost, Provision
ERP - Operations and Improvisation
Career Timeline
SIN
Since Jun'03
Receivable
Manager -
West
Team Lead -
Credit
(Mortgage) BPO
Head - Global
Receivable
Region
Jun'03 - May'04
Jun'04 - Sep'07
Sep'07 - Jan'10
Jan'10 - Apr'12
Nov'12 - Mar'13
Since May'13
Finance Control
Lead -
Receivable
Controller -
Global
- 2 Years
Operations,
Finance & Controlling
O2C Head - 1
Year
Master of Business Administration - Finance (Correspondence) from Institute
of Business Management and Engineering, New Delhi - 2009-2011

~Program Management - Managing overall business for Healthcare US based customers.
*Contract Management
*Revenue Assurance
*Profitability management
*Resource planning and enabling
* Overseeing delivery ~ Planning, scheduling and monitoring
* Customer satisfaction - Addressing Issues, challenges and ranking on Contractual commitments and Delivery quality.
* Key parameter control - Pyramid, Utilization, Realization, Investments, SOX & QMS
* Employee performance evaluation - Performance appraisals
* Finance control - Budget, Forecast, Actual, deviance, Resource deployment, Attrition, Training, Visa processing, Hiring & Release, Contract Amendments, Work Order/Purchase Order synchronization and P&L
* Management reporting and MIS
* Billing and collections in SAP ERP environment
* Minimized Bad Debts/Provisions through timely colletions via meaningful dialogue with Client, Account Payable Teams and undertaking pro-active reconciliations as required.
* Audit and compliance


Successfully reconciled the same in 3 months and collected in Mar'13.

Collection Specialist for Western region

Awarded 2 consecutive Quarterly Spot Awards in Finance domain for effective Receivable Controlling.
Reconciled around all customer accounts within 12 months in coordination with customer's payable process/teams
overdue for over 7 years and recovered approximately $ 22 Mn.
Played a pivotal role in resolved Euro 1 MN overdue and disputed payments; enabled amends to MSA to ensure timely
payments in future.
Reduced overdue collection instances in key accounts by 23% in 2011-12 through measures such as internal controls and quality invoicing + tracking
Managed to foster a collaborative environment that improved efficiency, provided greater liability and ownership for
various functions

Collection Controller

Successfully achieved collections of $ 3.2 Bn through timely follow-ups, thus leading to +ve Operating Income.
Established a robust process to achieve the goal of "Do it right, First time" from AR perspective.
Developed online Portal for efficient and real time receivable analysis by stakeholders without human dependence.
Reconciliation of over 950 global accounts completed in One-year span and collections thereof.
Implemented practice of Quarterly Balance confirmation exercise to ensure good receivables are identified, tracked and closed vide timely payments.
Identified areas of delivery gaps leading to penalties and got them written-off through appropriate approval channel.

Global Receivable Head

O2C - 1 Year
Growth Path:
Sep'07 - Jan'10:
Jan'10 - May'12:

Business Control 2 Years, Head

Successfully set-up Ericsson's first SAP ERP based Order-to-Cash process post migration to SAP.
Planned, Set-up, UAT completed and rolled out in 3 months
o
o
Set-up all Master data - Customer, Vendor, Tax combinations, Material, Entity and Plant codes
Project, commercials and timelines
Successfully delivered in 3 months and Go-live in Sep'06
Hired new team, trained and managed for one year
Zero penalty or Revenue loss and Zero non-compliance on Vendor payments
Set-up all internal Statutory and Financial Audit reports from the ERP

Head - Order to Cash

Team Lead - Credit

Finance Manager

Ludhiana
Date of Birth: 18th February, 1971

Branch Operation Manager

Find out detailed information about Ashish Bisarya, NCR as Lead - Program Management Office Lead in Delhi, DL

Ashish Bisarya: NCR as Lead - Program Management Office Lead in Delhi, DL

Ashish Bisarya