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Karthik Nemraja Poojary
Dubai
Summary
Results-focused Accountant with 6 years of experience in accounts payable, accounts receivable, reconciliation, and financial reporting. Skilled in SAP, Oracle ERP, and advanced Excel, with expertise in utilizing AI tools for data analysis and financial modeling. Committed to enhancing financial accuracy and optimizing processes.
Overview
8
8
years of professional experience
Work History
Accounts Receivable Accountant
Emirates Post Group
Dubai
02.2025 - Current
- Managed full-cycle accounts receivable utilizing Oracle ERP to enhance financial reporting.
- Ensured timely invoicing and collection, reducing DSO through strategic follow-ups.
- Prepared weekly aging reports, providing management with insights for informed decision-making.
- Generated aging reports, reconciled accounts, and processed unapplied payments and credit notes.
- Collaborated with cross-functional teams to optimize payment workflows, decreasing processing time.
- Monitored customer accounts for instances of non-payment or late payments.
- Resolved billing discrepancies directly with clients to maintain accuracy and satisfaction.
- Supported audits by delivering reconciliations, variance analysis, and comprehensive documentation.
Finance Executive Officer
VFS GLOBAL SERVICE PVT LTD
Mumbai
12.2022 - 07.2024
- Optimized financial performance by managing cash flow and capital structure.
- Oversaw budgeting processes to align with company objectives.
- Managed daily reconciliations and audits on cash and digital payments for accuracy.
- Prepared financial reports and ensured compliance with payment gateways like SAP, Worldline, and CC Avenue.
- Supported budgeting for refunds and preparation of financial statements.
- Analyzed trends in business operations, costs, revenues, and obligations to forecast future financial outcomes.
- Implemented continuous improvement initiatives to enhance operational efficiency and profitability.
Finance and Accounts Executive
Teleperformance PVT LTD
Mumbai
10.2019 - 07.2022
- Managed financial operations, including budgeting, accounts payable, and payroll processing.
- Executed vendor payments and invoice postings in SAP for timely processing.
- Streamlined invoice and payment processing using accounting software systems.
- Reconciled discrepancies between vendor statements and internal accounts payable reports.
- Ensured compliance with GST and TDS regulations through comprehensive reconciliations.
- Conducted daily audits and prepared MIS reports for transport and logistics vendors.
- Supported audits by providing necessary documentation and information.
Sales Executive
Maruti Suzuki Mandovi Motors PVT LTD
08.2018 - 08.2019
- Achieved sales targets by employing strategic selling techniques aligned with customer needs.
- Executed cold calling and networking strategies to expand customer base and enhance sales.
- Developed strong customer relationships through effective communication and in-depth product knowledge.
- Conducted market research to establish data-driven sales goals.
- Showcased vehicle features and benefits through engaging demonstrations for potential buyers.
Education
MBA/PGDM -
Welingkar School of Management
Mumbai, Maharashtra 01-2022
BBM -
SDM College of Business Management
Mangalore, Karnataka01-2017
Skills
- Accounts receivable management
- Accurate billing practices
- Reconciliation expertise
- Invoice administration
- Credit risk management
- Taxation compliance strategies
- Audit readiness
- Financial forecasting techniques
- Budgeting skills
- ERP system knowledge
- Excel proficiency at advanced level
- Effective client communication
- Bank statement reconciliation
- Payroll auditing processes
References
Available upon request.
Personal Information
Visa Status: Currently on Work Visa in UAE
Languages
English
Native
Native
Hindi
Proficient (C2)
C2
Affiliations
- Gym
- music
- Photography
- videography
Timeline
Accounts Receivable Accountant
Emirates Post Group
02.2025 - Current
Finance Executive Officer
VFS GLOBAL SERVICE PVT LTD
12.2022 - 07.2024
Finance and Accounts Executive
Teleperformance PVT LTD
10.2019 - 07.2022
Sales Executive
Maruti Suzuki Mandovi Motors PVT LTD
08.2018 - 08.2019
MBA/PGDM -
Welingkar School of Management
BBM -
SDM College of Business Management