Summary
Overview
Work History
Education
Skills
Disclaimer
Timeline
Generic

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

Similar Profiles

CREATE PROFILE
Bhavi Rahul KithaniFinance and Accounting