Vishal Gunjalkar
Senior Consultant
Navi Mumbai
Summary
Driven Senior Consultant with 9 years' experience in the consulting field, operations, accounts receivable and project management. Adept in collaborative problem solving, risk management and creative solutions. Passionate about bringing changes in businesses. Proficient in conducting primary and secondary research.
Overview
12
12
years of professional experience
7
7
years of post-secondary education
1
1
Language
Work History
Senior Consultant
Capgemini India
Navi Mumbai
04.2020 - Current
- Evaluated clients' needs and created plan of action to provide solutions.
- Monitored and managed staff performance to attain target metrics both individually and team unit.
- PO creation for vendors/suppliers
- Vendor/Supplier creation into the system
- Provide support to resources to update CA-PPM tool with their availability, timesheet, access to Clarity tool etc. and to PM’s with allocation of resources, timesheet overviews, with reports such as contractual deviation report and project overview, helping resources for clarity issues
- Reports: Billing report of employee’s hours worked for finance team
- Streamlined processes to cut downtime and optimize employee productivity.
- Prioritized projects and project tasks depending upon key milestones and deadline dates.
- Identified business issues through careful collaboration with key stakeholders.
- Streamlined key process for entire department by implementing method to improve efficiency.
- Created monthly forecast templates and resource management allocations for approved projects.
- Sales contract report, Full Time Employee report
- Perform Month end closing (hours booking, Po creation, Financial reports)
- Assisting BU head, project managers, vice president (BU) for solving there queries and help them about weekly and bi-weekly reports.
Billing Executive
NSC Global Pvt Ltd
08.2018 - 03.2020
- Uploading and Sending invoices and credits to the client (ARIBA, ADQUIRA, TUNGSTEN, OPENTEXT and ACCENTURE India portal upload)
- Liasing with the credit controllers/collection department
- Assist the controller in doing meaningful monthly analysis and closure by providing them reports and presentations
- Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
- Generated monthly invoices for customers in multiple formats to provide transparency.
- Reviewing Purchase and Sales orders
- Provided excellent customer service, developing and maintaining client relationships.
- Developed and maintained billing procedures to make timely payments.
- Prepared and submitted monthly billing reports to management for financial overview.
- Monitored customer accounts to identify and rectify billing issues.
- Assisted with billing inquiries and provided timely responses to enhance customer satisfaction.
- Reviewed and reconciled customer accounts to manage accuracy of payments.
- Researched and resolved billing discrepancies to enable accurate billing.
- Supported financial director with special projects and additional job duties.
Sr. Financial Executive
Capita India Pvt Ltd
12.2014 - 08.2018
- Functional Areas : Accounts Receivable
- Account Receivable:
- Verification of the Sales Invoice requisition form and Credit Note requisition form
- Processing of Sales Invoice and Credit Note in SAP system
- Customer Data management
- Reviewing, preparing and analyzing accounts receivable aging reports to find past due date for the customer
- Authenticate the details of remittance receipt
- Liaising with the Credit Controllers in UK
- Coordination with the profit center, Clients & with Credit Control Department for various queries and support
- Perform accounts receivable monthly and year end close
- Post Room: Analyzation of documents
- Finding out and make a research on document type and subclass
- Updating manuals on a regular basis
- Preparing productivity and quality report
- Provide process training to new associates
- Quality check of new associates
Jr. Accountant
Aditya Birla Minacs
10.2011 - 05.2012
- Functional areas:
- Making weekly payments to the employees of the client
- Labour distribution report
- Employee master updation.
Education
MBA - Finance
Pillai Institute of Management Studies & Research
06.2012 - 06.2014
B.M.S - Finance
Somaiya College
06.2008 - 06.2011
HSC - Finance
N.G. Acharya College
06.2006 - 06.2008
Skills
Working experience on ARIBA, Adquira, Tungsten, Opentext etc
Teamwork mindset
Project Management
MS Office
Leadership
CA-PPM tool
Navision
Multi-tasker with good grasping power
Hobbies
Playing Cricket, acting, content creation, Mimicry
Timeline
Senior Consultant
Capgemini India
04.2020 - Current
Billing Executive
NSC Global Pvt Ltd
08.2018 - 03.2020
Sr. Financial Executive
Capita India Pvt Ltd
12.2014 - 08.2018
MBA - Finance
Pillai Institute of Management Studies & Research
06.2012 - 06.2014
Jr. Accountant
Aditya Birla Minacs
10.2011 - 05.2012
B.M.S - Finance
Somaiya College
06.2008 - 06.2011
HSC - Finance
N.G. Acharya College
06.2006 - 06.2008