Amit Bansal

From 11th January 2021 till date

Job Responsibilities (Financial Planning and Analysis Profile)

• Organise Budget for multiple departments at spent category level of Income statement; review and analyse the Budget and actual numbers of Income statement monthly basis, identify inaccurate processed transactions and reclass them into correct cost center
• Responsible for preparing Department and Cost Center Reporting.
• Preparing Headcount Report to analysis the movement
• Responsible for preparing Re-class and Chargeback JE’s on monthly basis.
• Preparing Awaiting Approvals reports for Invoices and Purchase Orders for Every Department.
• Publish dept Flash report in order to provide P&L actual v/s budget analysis to internal management
• Putting Monthly Forecast numbers in Adaptive system.
• Helping HR team in filling up opened position by preparing Position Box and Requisition ID.

From 20th February 2017 to 30th December 2020

Job Responsibilities (Record to Report Profile)

• Daily Reconciliation of Visa Activities
• Preparing the final sheet after the concur reconciliation
• Preparing the coin reconciliation between Coin Vault and Armored Car Service provider
• Preparing High level reconciliation for wired amount between other banks.

• Handling End to End accounting process of clients’ accounts based in India.
• Creating Pre-payment and releasing month on month basis as per the pre-payment schedule prepared for respective expenses.
• Journal Entries related to Capital Work In Progress, Fixed Assets creation, annual depreciation, Disposal of Fixed Assets.
• Journal entries related to TDS Deduction and TDS Payment.
• Revenue and Expenses analysis for the current month by comparing it from the previous months Trial Balance.
• Managing client’s MIS queries like Debtors Status, Stock Management, Turnover etc.
• Maintaining relations with existing clients to ascertain rendering of quality services and collate feedback on the on-going account status.

Job Responsibilities:

• Attending and taking active participation in Exhibitions and Promotions of our Product in India and foreign exhibitions
• Calling all the NRI clients, who showed interest in the product and inform them more about the product
• Handling Broker's & clients queries
• Collect the data from the exhibition and follow the client for further meeting
• Handling customer queries for better customer satisfaction
• Identifying prospective clients, generating business from the existing clientele to achieve business targets
• To meet and convince the client about the product and put them on board
• Handle all the after sales procedure, like site visit, arranging tickets and hotel stay
• Maintaining the Quality of services for company's Goodwill and getting more bookings with the help of effective Market Research
• Conducting final meeting to change prospect into buyer
• Co-ordination with the builder offices for any update about the product, for new launching etc
• Key Highlights of the above profile: Was handpicked for exhibitions in foreign countries like Abu Dhabi, Dubai, Muscat, Jakarta and Oman & met with existing clients as well as new prospects for the upselling of the product.

• Accounts & Finance, Handling End to End accounting process of clients’ accounts based in India
• Creating Pre-payment and releasing month on month basis as per the pre-payment schedule prepared for respective expenses
• Journal Entries related to Capital Work In Progress, Fixed Assets creation, annual depreciation, Disposal of Fixed Assets
• Journal entries related to TDS Deduction and TDS Payment
• Revenue and Expenses analysis for the current month by comparing it from the previous months Trial Balance
• Managing client’s MIS queries like Debtors Status, Stock Management, Turnover etc
• Maintaining relations with existing clients to ascertain rendering of quality services and collate feedback on the on-going account status.

• V care BPO Services joined as an Officer – Customer care and than promoted as supervisor (From September 2007 to September 2010)
• Core BPO as a Customer care executive (From February 2007 To August 2007)