Harish Kumar Email & Phone Number

Chennai, Tn, In

Chennai, Tamil Nadu, India

Chennai, Tamil Nadu, India

Evaluating business processes, anticipating requirements, uncovering areas for improvement, and developing and implementing solutionsLeading ongoing reviews of business processes and developing optimization strategiesStaying up-to-date on the latest process and IT advancements to automate and modernize systems.Conducting meetings and presentations to share ideas and findings.Performing requirements analysis.Documenting and communicating the results of your efforts.Effectively communicating your insights and plans to cross-functional team members and management.Gathering critical information from meetings with various stakeholders and producing useful reports.Working closely with clients, technicians, and managerial staff.Providing leadership, training, coaching, and guidance to junior staff.Allocating resources and maintaining cost efficiency.Ensuring solutions meet business needs and requirements.Performing user acceptance testing.Managing projects, developing project plans, and monitoring performance.Updating, implementing, and maintaining procedures.Prioritizing initiatives based on business needs and requirements.Serving as a liaison between stakeholders and users.Managing competing resources and priorities.Monitoring deliverables and ensuring timely completion of projects.

Chennai, Tamil Nadu, India

Working at a team level multiple agile teams developing clinical applications and platformsSupporting teams in Agile way of working and coaching Agile practices related to teamsKnowledge sharing: Shares knowledge within the agile team and resolves issues directlyInfluence: Enables team to self-organise at scaleStakeholders: Team level stakeholders, Product Owners, Architects, Other Scrum MastersManaging overall system and organisational complexityOrganizational complexity: Typically, 4-5 mature agile teams, in a well-established business with a diverse, but stable group of stakeholdersThe lean/agile process authority for a scrum team and its direct stakeholdersSupporting the team and its direct stakeholders achieve their goals through coaching and influencing, problem solving and removing impediments.Contributing to larger software projects.Led multiple agile teams comprising software developers, testers, and businessanalysts.Implemented and enforced agile principles, Scrum framework, and best practices.Conducted sprint planning, backlog grooming, daily stand-ups, sprint reviews, andretrospectives.Collaborated closely with product owners, stakeholders, and development teams toprioritize and refine the product backlog.Identified and removed obstacles, fostering a culture of continuous improvement.Utilized tools such as Jira and Microsoft Projects for efficient project management.Conducted meetings and presentations to share ideas and findings.

Chennai, Tamil Nadu, India

Managed the accounts receivable function, including billing, invoicing, and collection activities.Conducted credit analysis to evaluate the creditworthiness of new and existing customers, ensuring appropriate credit limits are established.Monitored accounts for overdue payments and followed up with customers to facilitate timely collections.Resolved billing discrepancies and disputes by working closely with customers and internal stakeholders, such as sales and customer service teams.Collaborated with the finance department to reconcile accounts and ensure accurate and up-to-date financial records.Implemented and maintained efficient processes and controls to improve the accuracy and efficiency of the accounts receivable function.Prepared regular reports on receivables aging, cash flow, and collection performance for management review.Developed and maintained strong relationships with clients, providing exceptional customer service and addressing their inquiries and concerns.Assisted in the implementation of new accounting software or systems to streamline AR processes.Supported the accounts receivable team in processing invoices, applying payments, and reconciling accounts.Assisted in the collection efforts by contacting customers for outstanding payments and resolving any billing issues.Prepared and sent regular statements and reminders to customers regarding overdue balances.Responded to customer inquiries regarding invoices, payments, and account balances in a timely and professional manner.Collaborated with internal departments to ensure accurate and timely invoicing and resolution of billing discrepancies.Maintained organized and up-to-date files and documentation related to accounts receivable activities.

Master Of Business Administration - Mba, Human Resources Management And Services

Bachelor Of Commerce - Bcom, Accounting And Finance