Bhavi Rahul Kithani
Finance and Accounting
Mumbai,MH
Summary
To apply my best efforts and knowledge for the success of the organization with sincerity and hard work to the core.
Overview
9
9
years of professional experience
2013
2013
years of post-secondary education
Work History
Senior Analyst - Audit and Assurance
Coriant Business Solutions
07.2023 - Current
- Communicating with the clients over emails
- Follow-up with clients regarding missing info
- Sent query emails to the clients
- Inbox and Folder Management
- Solving client queries over email
- Handling other office activities
- Understanding client’s requirements and communicating with the team effectively
Account Receivable - Subject Matter Expert (SME)
Teleperformance
05.2023 - 01.2024
- Prepares daily report within agreed Clients SLA's
- Contributes with daily activities, pre-close and month end closing processes
- Contributes to creating and maintenance of process documentation
- Contributes to process improvement initiatives
- Proactively identifies issues or risks and works to resolve them, participating with another team member as needed
- Support other GL, Month Closing, Reconciliation e functions
- Hands-on experience on P2P, O2C and R2R
- Payments Posting and identifying payments and posting the same in SAP
- Interaction with internal and clients by both email and calls
- Implement proactive approach to better serve the client
- Ensure TAT is met for all the assigned activities to meet deadlines
Accounts Executive
Kodumal and Sons
02.2016 - 03.2022
- Handling accounting activities like Journal entries and Purchase Entries, posting cash and cheques
- Detect duplicate or error records and take appropriate actions
- Handling Queries through calls and emails follow ups
- Timely payment of Invoices to avail early bird Discounts
- Ensure timely collection of payment by doing proper payment follow ups by both email and calls
- Reconciliation of accounts, Bank Reconciliation, Ledger reconciliation, Vendor Reconciliation
- Verifying and processing invoices accurately and in a timely manner
- Raising proper debit and credit notes as and when required
- Finalized inventory at the end of every month to avoid any duplication or errors
- Proper calculation of GST after adjusting all sales, Purchase and other Gst invoices
- Keeping record of all other day-to-day business transactions
- Claiming refund of finances made on behalf of the customers after payment is received from them
- Raising ORC commission invoices to the company
- Raising the Purchase Order after coordinating the same with the people concerned
- Maintaining Office Files
- Making Payments Through RTGS, NEFT
Education
B. Com -
Mumbai University
HSC - undefined
Mumbai Board
SSC - undefined
Mumbai Board
Skills
OTHER SKILLS
Disclaimer
I hereby declare that the information given above is True & Correct to the best of my knowledge & belief.
Timeline
Senior Analyst - Audit and Assurance
Coriant Business Solutions
07.2023 - Current
Account Receivable - Subject Matter Expert (SME)
Teleperformance
05.2023 - 01.2024
Accounts Executive
Kodumal and Sons
02.2016 - 03.2022
HSC - undefined
Mumbai Board
SSC - undefined
Mumbai Board
B. Com -
Mumbai University
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