Jerry John
About Jerry John
Jerry John serves as the Manager of Finance at Thomson Reuters in Bengaluru, India, where he has worked since 2021. He oversees payment transactions, coordinates billing processes, and manages accounts receivable while also providing training and support for finance team operations.
Work at Thomson Reuters
Jerry John has been serving as Manager Finance at Thomson Reuters since 2021. In this role, he oversees payment transactions, including ACH, wires, and manual checks. He coordinates with the revenue technical team to ensure timely billing to customers and manages the entire accounts receivable billing and cash application process. Jerry also develops user manuals and training materials, conducts demonstrations, and provides training sessions for users. His responsibilities include managing insurance processes and documentation for the finance department, as well as making recommendations to improve invoicing and collection procedures.
Education and Expertise
Jerry John holds a Master of Business Administration (MBA) in Finance from Symbiosis Institute of Business Management, Bengaluru. He also studied at Symbiosis Society's College of Arts & Commerce in Pune, where he achieved another MBA in Finance from 2000 to 2003. His educational background provides a strong foundation for his expertise in finance management, including accounts receivable, invoicing, and cash flow forecasting.
Background
Before joining Thomson Reuters, Jerry John accumulated extensive experience in finance roles at various organizations. He worked as a Lead Analyst Accounts Payable at Oracle for 11 years, followed by a position as Accounts Payable Lead at Brocade for 2 years. He also served as Associate Finance Manager at KATERRA for 3 years. Throughout his career, Jerry has developed skills in SAP integration projects, month-end processing, and managing treasury functions.
Achievements
In his previous roles, Jerry John has been involved in significant financial processes, including reviewing and recording accruals and prepaid transactions for various entities. He has acted as a subject matter expert in SAP integration projects, providing design solutions and addressing implementation challenges. Additionally, he prepares and calculates age-wise analysis of debtors, creditors, and accruals, and provides weekly and monthly reports on invoicing totals and cash receipts.