Ashwini K
Bangalore
Summary
Proven Finance Associate with a track record of enhancing financial accuracy and efficiency for ITC Limited, leveraging expertise in financial statement analysis and internal controls. Skilled in fostering client relationships and adept in Microsoft Excel, I streamlined quarterly closings and improved accounts receivable management, demonstrating exceptional organizational and analytical abilities. Focused Accounting professional with 1.8 months of experience maintaining financial records and reviewing account activity. Proven track record of developing accurate spreadsheets and delivering organized reports with SAP. Accomplished in taking on tasks within strict deadlines while prioritizing urgent needs.
Overview
3
3
years of professional experience
Work History
Finance Associate
ITC Limited ( Randstand India Pvt Ltd)
12.2022 - Current
- Enhanced financial accuracy by streamlining the quarterly closer by reconciling of sales and sales returns for accounts like Amazon, flipkart, bigbasket, metro and others.
- Built and established relationships with clientele to close NDC(No Due Certificate) for the debit note raised by clients for sales returns.
- Accurate in performing reconciliation of debit note raised by clients and sales return booked by the company.
- communicating with pan-india branches for documents required to perform reconciliation process.
- woking on SAP tool for activities like posting debit and credit notes, extraction of IFOR reports, preforming remittance transfer from bank to various client account.
- Organized with documentation and tracked records of client debit notes and for payments processed.
- Performing allocation for budget provided and processing debit note for claims raised by CSC for visibility and promo(advertising of ITC products) in use of TDS
- Process month end debits note, penalties and sales shortages on transporter for non submission of POD's.
Customer Care Associate
Aster DM Healthcare
07.2021 - 12.2022
- Handling HIS reports of patients for smooth providing smooth service.
- On use of seven hills software for creation of OPD invoice.
- Managing the flow of OPD and ensuring excellent service.
- Handling bill payments.
Education
Bachelor of Commerce -
Mount Carmel College
Bangalore06.2021
PUC - CEBA(Computer Science, Economics, Business, Accoun
National PU College
Bangalore03.2018
Skills
- Financial statement analysis
- Internal Controls
- Credit analysis
- Financial record keeping
- Microsoft Excel expertise
- Accounts receivable management
- Monthly Reporting
- Tax Compliance
- Debt management
- Invoice Processing
- Accounts Payable
Additional Information
Fathers Name: Kumar G
Date of birth: 04-01-2000
Timeline
Finance Associate
ITC Limited ( Randstand India Pvt Ltd)
12.2022 - Current
Customer Care Associate
Aster DM Healthcare
07.2021 - 12.2022
Bachelor of Commerce -
Mount Carmel College
PUC - CEBA(Computer Science, Economics, Business, Accoun
National PU College
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