Amit Thakur

• Acquired expertise in various areas including Cash application, AR, Trade finance, Business Reporting, and SOX audit compliance within 8 months of joining.
• Played a pivotal role in setting up the Saudi Arabia entity from scratch, demonstrating exceptional leadership and organizational skills.
• Established Saudi Arabia Entity payment processing, SOX reporting, Audits.
• Developed SOPs for all activities in the Saudi Arabia region single handedly, highlighting proactive and systematic approach towards operations.
• Achieved 100% precision rate in handling Saudi Arabia business since its inception, being focused towards operational excellence.
• Managed all payments received in the local bank HSBC with critical accounting implications with 100% accuracy rate , reflecting strong financial acumen.
• Successfully developed reporting standards and laid down a new reporting structure focusing on Continuous Process improvement.
• Handled Italy Tax Invoicing task with 100% accuracy on Month on Month, being consistent approach towards compliance and Nouryon business values.
• Mastered manual invoicing and processed salary with 100% precision and ontime, demonstrating strong adaptability and proficiency in varied tasks.

• Collections and Credit Control:
• Cash Application
• Billing and Credit Issuance
• Handling client escalations and contract correction
• Worked with top companies like Goldman Sachs, Morgan Stanley, JP Morgan, and Barclays for timely remittance of payment and smooth billing process.
• SoundPath Audio conference business transition completed.
• Financial reporting and AR aging reporting to leadership.

• Preparing Daily, weekly, and Monthly financial reports.

• Working on Month end closing for US billing.

• Preparing client contracts, addendum’s, revising client’s pricing, and Manual Invoicing.

• ZOURA implementation and training finance team.

• Handling client escalation and providing valuation feedback to the team.

• Payment application, TD bank payment reporting, Blue snap reporting.

• Preparing flour pricing agreement fortnightly, Processing Client Orders in SAP and converting Sales orders into purchase orders, Purchase order assigning and preparing dashboard for the management
• Fortnightly Flour Pricing Agreement Preparation: Successfully prepared and managed fortnightly pricing agreements for flour, ensuring accuracy and timeliness.
• Client Order Processing in SAP: Proficiently processed client orders using SAP, ensuring accuracy and timely execution.
• Purchase Order Assignment and Dashboard Preparation: Demonstrated proficiency in assigning purchase orders and preparing informative dashboards for management, enabling effective decision-making.
• Team Work Allocation: Effectively allocated work within the team, ensuring optimal task distribution to maximize productivity and efficiency.
• Quality Checks and New Joiner Training: Conducted thorough quality checks and provided comprehensive training for new joiners, ensuring adherence to quality standards and seamless onboarding.
• Process Improvement Recommendations: Proposed and implemented new processes and ideas for management consideration, leading to significant process improvements such as standardizing purchase order formats and automating manual orders.

• Diverse Deduction Management: Acquired expertise in managing trade deductions, non-trade deductions, overage, shortage, and damage deductions, showcasing versatility in handling varied deduction scenarios.
• Financial Accuracy: Successfully wrote off deductions into respective GL codes, ensuring accurate financial recording and reconciliation.
• Reporting and Communication: Provided deduction aging reports and critical updates to the management, enabling informed decision-making and proactive resolution of financial discrepancies.