HITESH H VORA B.com, M.B.

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No.796/4, 1st Floor, 17th E Main, V Block, Rajajinagar, Bangalore - 560010 E-mail: meethitesh2003@yahoo.com E-mail: meethiteshvora@gmail.com Mobile: 93424-08962

An authorized SAP FI consultant certified through Siemens Bangalore. WORK EXPERIENCE Markelytics Solutions India Pvt. Ltd. Position: Accounts Manager (AR & AP) Jan 2009 – Till date

Key Responsibilities 1. Responsible for all operations related to processing of receivables and payables. 2. Maintaining a good and a constant relationship with vendors and customers. 3. Ensuring that SLA is maintained accurately. 4. Handling a team of 8 members. 5. Recruiting new members and training them. 6. People management and performance appraisal. 7. Reconciliation of the invoices processed on a daily basis. 8. Regularly reviewing all the invoices to ensure quality and accuracy. Target Corporation Position: Team Lead Accounts Payable July 2007 – Oct 2008

Key Responsibilities 1. Overlook all operations related to processing of vendor invoices. 2. Contacting vendors across USA and sorting out all pending payment issues. 3. Ensuring that SLA is maintained accurately. 4. Training new team members and constantly learning new processes. 5. Handling a team of 11 members. 6. People management. (Recruiting new members & performance appraisal) 7. Reconciliation of the invoices processed on a daily basis. 8. The team processes more than 55,000 invoices per year. 9. Setting up of objectives and PDPs and review them periodically.

Goldman Sachs Asset Management Position: Team Lead US Institutional Client Service Key Responsibilities

Dec 2006-June 2007

Transitioned the whole reporting process and activity from New York to Bangalore. 1. Fully supporting the ongoing Client Service team of New York. 2. Fully responsible for the entire reporting cycle of New York. 3. Responsible for preparing and sending over 12000 reports per annum.

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4. Taking over and setting up new reporting requirements for new and existing clients. 5. Responding to client queries and providing them with necessary details and updates. 6. Coordinating and liaising with various product teams, compliance and portfolio teams to get data for preparing reports. 7. People Management. (Hiring new people & Performance appraisal) 8. Setting up of objectives and PDPs. 9. Review objectives and PDPs progress periodically. Logica CMG Position: Sr. Accounts Payable Officer

July 2005-December 2006

Key Responsibilities: 1. Overlook all operations related to processing of vendor invoices, which involves registration, posting and final payments. 2.Establishing new vendor’s processes on a constant basis to ensure that payments are made on time. 3.Contacting vendors across Europe (mainly UK) and sorting out all pending payment issues 4.Ensuring that SLA is maintained accurately. 5.Training new team members and constantly learning new processes. 6. Quality review. 7. Reconciliation of the invoices processed on a daily basis. IndusInd Bank Position: Assistant Manager – Operations Key Responsibilities: 1. Handling entire retail liabilities operations. 2. Clearing (MICR & Non MICR) 3. Cash Management Services & Audit related queries 4. Maintaining the CRL 5. Customer service. 6. People management and Performance appraisal. 7. Verifying and authorizing all the transactions. ICICI Bank Position: Senior Officer – Operations February 2003 – October 2004

October 2004-July 2005

Key Responsibilities: 1. In charge of all operations (domestic and international) / Front Office / Customer Service at the branch. 2. Business Development for ICICI Insurance 3. 5S champion of the branch. 4. Involved in 5S implementation at the branch. 5. Cash Management Services 6. Verifying and authorizing all the transactions. 2

7. Handling all account openings for Savings accounts, Current accounts, Salary accounts and Deposits. 8. Handling Siebel, software specially designed to solve customer queries and problems. Key Achievements at ICICI Received outstanding All India Performance Award and was ranked No.2 for contribution in Insurance Business for the region. BPL Mobile Position: Accounts and Customer Care July 2000 – January 2003

Key Responsibilities: 1. Maintaining all account related books and queries. 2. Finalizing and helping the external auditing process 3. Independent handling of customer service for the entire organization. 4. Complete in charge of handling the customer queries and its related functions. 5. Involved in creating new customer accounts. ACADEMIC DETAILS MBA – Master of Business Administration (Bharthidasan University) Bishop Heber College, Trichy Secured first class. B Com – Bachelor of Commerce (Bhartidasan University) St. Joseph’s College, Trichy A three-year bachelor’s degree securing a high first class – 73%

PERSONAL SUMMARY Name: Gender: Marital Status: Date of Birth: Hobbies: Hitesh H Vora Male Married 30-06-1976 Traveling and Music

Hitesh Vora

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