Aman Diwakar
Accountant (Accounts & Finance)
Gurugram
Summary
Enthusiastic Accountant with 6+ years of experience in Account Receivable, Banking, Reconciliation, E2E, O2C, F&A, R2R, Royalty reporting,Costing & Operations. Able to effectively self-manage during independent projects, as well as collaborate as part of a productive team.
Overview
9
9
years of professional experience
7
7
years of post-secondary education
1
1
Certification
Work History
Team Leader
BIOWORLD MERCHANDISING INDIA
GURGAON
05.2021 - Current
- GL Accounting, GL reconciliations, Commissions etc.
- Royalties reporting, Templates creation, Tracking Minimum Guarantee etc.
- Matching Contract Agreements with actual payment, checking active and inactive agreements and ensuring accurate payments
- Process and reconcile account receivables and remittances
- Perform periodic audits of the general ledger and company financial documents
- CONT Perform Cash Posting, Month end close activities including prepaid amortization, commission
- Calculation, journal entries, GL Reconciliations, Bank Reconciliations
- Coordinating with AR, AP to ensure accurate posting.
ASSISTANT ACCOUNTANT
Li&Fung
Gurgaon
12.2018 - 05.2021
- Process daily wires and ACH payments received from customers in Oracle accounting system ensuring proper application
- Assist in applying everyday Lockbox activities, matching payments to the correct customer’s account
- Research short payments, overpayments, payments missing remittances instructions
- Ensure strict adherence to SLA, compliance with applicable policies with provided guidelines
- Worked on multiple projects such as transitioning of AR process from Panyu to India.
BACK-OFFICE ASSISTANT
SpHear Speech & Hearing Clinic Pvt Ltd
02.2015 - 12.2018
- Reached out to prospective customers using effective social media, research skills and networking events
- Created various Excel documents to assist with pulling metrics data and presenting them to give concise understanding of best placement for needed resources
- Helped with planning and hosting of marketing events.
Education
MBA - International Business Management
IFTM UNIVERSITY
Moradabad 07.2016 - 09.2018
High School Diploma -
Ram Lila Public Inter College.
Rampur (UP) 05.2009 - 07.2011
Accounting And Business Management
Mahatma Jyotiba Phule Rohilkhand University
10.2011 - 08.2014
Skills
MS OUTLOOKundefined
Certification
Financial Modeling and Valuations
Timeline
Financial Modeling and Valuations
05-2023
Team Leader
BIOWORLD MERCHANDISING INDIA
05.2021 - Current
ASSISTANT ACCOUNTANT
Li&Fung
12.2018 - 05.2021
MBA - International Business Management
IFTM UNIVERSITY
07.2016 - 09.2018
BACK-OFFICE ASSISTANT
SpHear Speech & Hearing Clinic Pvt Ltd
02.2015 - 12.2018
Accounting And Business Management
Mahatma Jyotiba Phule Rohilkhand University
10.2011 - 08.2014
High School Diploma -
Ram Lila Public Inter College.
05.2009 - 07.2011
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