Rahul D Gaikwad

Assistant Manager - Finance & Accounts

MarketsAndMarkets Research Pvt. Ltd

Pune

12.2015 - Current

Supervised operations of the Accounts Receivable (AR) section with focus on ensuring efficient processing (payment allocation, reconciliation and month-end reporting) of company receivables and timely collection in accordance to company policies, also Managed weekly check runs, ACH payments, and wire transfers to vendors and service providers.
Hands-on experience with SAP ERP software, implementation, and configuration of SAP FICO modules (GL, AP, AR, AA, CO-OM). Practical case studies on month-end closing, asset accounting, and cost center accounting.
Configured GL master, cost centers, profit centers, and internal orders. Supported monthly closing activities and ensured timely financial reporting.
Excellence in collection operations and prioritizing various tasks and deliverables as required by customers and management by driving cross-functional teams using interactive & motivational leadership, also Reconciled vendor statements and resolved discrepancies, ensuring up-to-date account balances.
Developed / recommended operating policies and procedures for the Accounts Receivable (AR) and Accounts Payable (AP)sections. Accomplished accounts receivable target goals by training, assigning, communicating job expectations and adhering to policies and procedures.
Cleared the Accounts Receivable Aging Report of hundreds of old debit and credit invoices by researching and resolving collection and billing issues. Maintained accurate and organized accounts payable files and documentation in compliance with company policies and audit requirements.
Improved customer relations by implementing regular follow-up with clients allowing them to provide timely feedback on the services, Communicated professionally with vendors and internal departments to resolve payment or invoice issues.
Excellence in devising & implementing effective collection plans and designing & effectuating new process in order to achieve the business excellence / profitability. Proficient in ensuring highest customer service levels by responding professionally to customers' requests.

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