Ankeit Deshmukh

Legal Analyst

• Reviewing the documents to be filed in the court
• Being reviewed both at both prior and post the court filing
• If required, necessary suggestions and corrections to be given to the local council

Financial Analyst

• Managing and creating payment ledgers of mortgage loans under the bankruptcy acquired by USA based clients
• Assignment of the appropriate state wise local council firm to perform and handle the court filing on behalf of the client
• Managing and notifying the court filing related to the client to the local council.

Account Assistant

• Assisting Sr. Accountant with the petty cash, TDS, GST, Professional tax filing
• Taking care expenses reimbursements
• Pre-audit verification of entries in Tally
• Performing various admin tasks
• Helping with the payroll

Process Associate

• Formation of credit analysis on the client website which helps the client for financial decision making process.

Sr. Executive Accounts

Revenue Team

• Finding billing opportunity for various cases.
• Working on Earned VS Billed Project: There are certain services where billings are reconciling against the recognized revenue as per ASC 606 on Monthly bases, and find the possible billing and revenue opportunity. Present it to respective Settlement manager and get approval for further action. Once approved, sending the details to Accounts Receivable team to perform the required actions.
• Working on Earned when Billed project: This is monthly activity. There are certain services(Non ASC 606) where the requests are being reconciled against the billing on the cases. Once analyzed, send the details to AR team to perform further actions.
• Retro Reconciliation: There are several old cases where there is a huge amount of opportunity in terms of billing, refund and revenue.

Accounts Receivable Team

• Ensuring the Invoicing have been recorded in correct manner and invoicing details are correctly updated on the database. Maintaining the same in the Invoicing QC tracker.
• Ensuring banking deposits (Cash Receipts) are properly recorded in system and database is updated accordingly. Maintaining the same in the Banking QC tracker.
• Reconciling the database with the invoicing details on the monthly bases.
• Reconciling the bank deposits with recorded Cash application.
• Monitoring the billing and cash application tracker.
• Submitting and analyzing the QC tracker, Database reconciliation with the line manager.

Executive Accounts

Accounts Receivable Team

• Ensuring the billing request to be fulfilled within the TAT along with the updated database.
• Ensuring the cash application to be created withing the TAT along with the updated database.
• Ensuring timely response to the requests other than billings.
• Key Achievements : India office commenced the operations on Aug 2020. Took the full transition during mid October 2020. Being one of the first two team member of corporate account department, Have been a part of process improvements. Introduced the Database reconciliation, QC tracker, Setting TAT, Reconciliation of database retrospectively.