Target oriented and self-motivated with total work experience of more than ~35 years in the field of Finance, Collections and Logistics with the M/s Altius Infra (Erstwhile ATC Telecom), Bharti Airtel Limited, PepsiCo India Holdings Private Limited, Etisalat DB Telecom Private Limited and Mawana Sugar Works.
Overview
2025
2025
years of professional experience
1988
1988
years of post-secondary education
Work History
Collection Account Manager
Altius Infra (Erstwhile ATC Telecom Infrastructure Pvt. Ltd.
4 2010 - Current
Presently working as a Collection Account Manager and handling Vodafone Idea Limited nationally - (Total billing, ~ Rs 4,000 Cr per annum).
Set collection targets and ensure timely collection.
Escalate issues regarding collections aged over 90 days to management.
Dispute resolution.
Helping the AR team to sign quarterly financial reconciliation.
Enhanced customer relationships through regular communication and a proactive approach to problem-solving.
Worked closely with cross-functional team, other departments, to resolve billing discrepancies, improving interdepartmental communication and collaboration.
CHANNEL ACCOUNTING HEAD (NORTH)
ETISALAT DB TELECOM PRIVATE LIMITED
07.2009 - 03.2010
Appointment of prepaid distributors, postpaid channels, and collection agencies.
Revenue Accounting of sale of Sims, recharge coupon, and electronic recharges for the North Region.
Payout Management, which includes timely Commission & Incentive payouts to all the channel partners, both for prepaid and postpaid.
Resolution of Channel Issues within agreed SLA and collect 'No claim Certificates,' signed on a quarterly basis.
Responsible for key reconciliations like bank reconciliation, subscriber debtors, and internal and external audit.
ASSTT. MGR. - CHANNEL ACCOUNTING (HPHP Circle)
BHARTI AIRTEL LIMITED
09.2005 - 06.2009
Revenue Accounting of sale of sims, recharge coupon, and electronic recharges for the North Region.
Payout Management, which includes timely commission and incentive payouts to all the channel partners, both for prepaid and postpaid.
Resolution of Channel Issues within agreed SLA and collect 'No claim Certificates,' signed on a monthly basis.
Responsible for key reconciliations, such as bank reconciliation, subscriber debtors, and audit.
FINANCE EXECUTIVE
PEPSICO INDIA HOLDINGS (P) LTD.
09.2002 - 08.2005
Sales Accounting (Pricing, scrutiny of Sales such as area-wise, distributor-wise, and SKU-wise).
Responsible for Payments to Vendors/Contractors and distributors' claims.
Filing of Excise returns and liaison with the Central Excise.
SHIPPING EXECUTIVE
PEPSICO INDIA HOLDINGS (P) LTD.
03.2000 - 08.2002
Responsible for arranging transport to dispatch the indents timely.
Responsible for minimizing transportation cost and labor cost.
Ensured timely availability of empties for production and minimizing glass breakage.
ASSISTANT OFFICER (GODOWN & EXCISE)
MAWANA SUGAR WORKS.
03.1996 - 02.2000
Transport arrangement for dispatch of sugar and molasses.
Responsible for submission of monthly returns to central excise and state excise, and liaison with the authorities.
Represented the company in excise matters related to MODVAT/CENVAT and molasses seizure before the central excise and state excise authorities, respectively.
ASSISTANT OFFICER (ACCOUNTS)
MAWANA SUGAR WORKS.
11.1991 - 02.1996
Responsible for payments to vendors and contractors.