HITESH H VORA B.com, M.B.

A
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. Jan 2009 – Till date

Position: Accounts Manager (AR & AP)

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 July 2007 – Oct 2008

Position: Team Lead Accounts Payable

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 Dec 2006-June 2007

Position: Team Lead US Institutional Client Service

Key Responsibilities

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 October 2004-July 2005

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 February 2003 – October 2004

Position: Senior Officer – Operations

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.

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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 July 2000 – January 2003

Position: Accounts and Customer Care

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

Hitesh Vora