Looking for a challenging opportunity in an organization where I can
exercise my abilities, develop skills, experience to the full extent and thereby benefit the organization
Overview
6
6
years of professional experience
2
2
years of post-secondary education
4
4
Languages
Work History
Senior FinanceExecutive
Accionlabs India Pvt Ltd
Bangalore
11.2021 - 04.2022
Calculating, posting business transactions, process invoices, verifying financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization
Managing accounts payable includes Customer or Vendor Relations, and the accounts payable disbursement group which handles all check disbursements
Handling accounting functions including maintenance of accounts payable, accounts receivable ensures accuracy &timeliness
Accounts Executive
Robosoft Technologies Pvt Ltd
Udupi
02.2019 - 08.2021
Posted receipts to appropriate general ledger
Monitored payments due from client and promptly contacted clients with past due payments
Reconciled discrepancies between accountsreceivable general account and accounts receivable trial balance account
Involved in claims or denial management process in order to resolve customer or vendor discrepancies
Researched and resolved accounts payable discrepancies
Balanced monthly general ledger accounts to accurately record cost and month end accruals
Reconciled Vendor statements and handled payment complaints and discrepancies
Performed accounts receivable duties including invoicing, researching chargebacks, discrepancies and reconciliations
Liaised with vendors to order and maintain inventory of office supplies
Managed and responded to all correspondence and inquiries from customers and vendors
Reconciled company bank, credit card and line of credit accounts communicated with customers to identify and resolve outstanding payments
Track and maintain contractual agreements/SOWs to ensure timely reviews/renewals
Finance Executive
Primacy Industries Pvt Ltd
Manipal
09.2016 - 09.2018
Performed AR duties including invoicing, investigating chargebacks, discrepancies and reconciliations, Processing of claims to analyze and revert on the chargebacks from customer
Responsible to report on daily, weekly, and monthly account activities including timely and accurate of accounts payable, accounts receivable, bankreconciliation of cash receipts, disbursements.
Tutor (Facility Operation and Academic) at Welcomgroup Graduate School Of Hotel Administration(A Constituent Unit of Manipal Academy of Higher Education, Manipal)Tutor (Facility Operation and Academic) at Welcomgroup Graduate School Of Hotel Administration(A Constituent Unit of Manipal Academy of Higher Education, Manipal)