Flat Not 204 SS Paradise , Trinity Complex Bengaluru
Summary
10+ yrs. of rich experience in Business Finance & Operations- Leading a team who are accountable for revenue accrual, billing to customer, account receivable and account payable in Telecom and IT Staffing business.
Overview
10
10
years of professional experience
3
3
years of post-secondary education
4
4
Languages
Work History
Business Finance Manager
Teamlease Digital Private Limited
02.2020 - Current
Prepare monthly MIS business & vertical level
Reviewed documentation and identified financial discrepancies where applicable.
Forecasted trends and recommended improvements based on financial risk analyses.
Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
Drove revenue stream development through strategic collaboration and partnerships.
Analyzed sales data and developing strategies and action plans
Planned, coordinated and implemented commercial sales functions and processes
Contacted customers to collect outstanding payments as per the credit terms
Monitored, verified and approved invoices and reviewed balances using financial software to assess balance sheet for variances
Maintained account accuracy by reviewing and reconciling checks monthly
Verified postings to ledgers to confirm accurate entry and account balances
Tracking of unbilled revenue on monthly basis and responsible for convert into Account receivable
Keeping a close eye on the DSO as per the due date to run our cash-flow efficiently
Assistant Manager- Business Operations
Steelman Telecom Private Limited
05.2017
Performing account reconciliations, maintaining accounts receivable files and records, producing monthly financial and management reports, Investigating and resolving any irregularities or enquiries and Assisting in general financial management and analysis
Supported upper management decisions with data-driven insights based on thorough analysis of relevant metrics
Established strong relationships with vendors, negotiating favorable contracts for goods and services while maintaining quality standards
Senior Executive- Business Operations
Quess Corp Limited
06.2016 - 05.2017
Prepared and mailed invoices to customers, processed payments and documented account updates
Utilized talents and expertise to complete on-time and accurate monthly closing processes, journal entries and accruals
Responsible to converting accrued revenue into invoicing on time
WCC/Signoff document track- keeping a track of supporting document of invoices and support to team on any invoice discrepancy.
Negotiated favorable contracts that resulted in significant cost savings without compromising on quality or service levels
Reduced operational costs with effective budget management and resource allocation
Senior Executive - Business Operations
Wipro Infotech Limited
05.2014 - 12.2015
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc
Reconciling processed work by verifying entries and comparing system reports to balances
Maintaining historical records
Paying employees by verifying expense reports and preparing pay checks
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
Preparing analyses of accounts and producing monthly reports
Application Support(Production Support) at Teamlease Digital Private LimitedApplication Support(Production Support) at Teamlease Digital Private Limited