KUSHAL SHARMA
Process Associate-Cash & Payments
Hyd
Summary
Seeking for associates at ur organization to contribute strategic insights and leadership in financial process.
Dynamic and results-driven MBA .Expirence of 1 year 7 months in Accounts Receivable & 10 months in Cash & Payments at IVY COMPTECH(presently working). Adept at utilizing accounting knowledge and technology skills to optimize financial processes.
Overview
7
7
years of professional experience
5
5
years of post-secondary education
2
2
Languages
Work History
Financial Process Associate - Cash & Payments (Account's payable)
IVY comptech Pvt Ltd
05.2024 - Current
- Cashier responsibility includes receiving payments and issuing receipts, gift- wrapping & keeping track of all cash and Credit transaction
- Processed and verified financial transactions, ensuring accuracy and compliance with company policies
- Handled daily cash reconciliation and identified discrepancies for prompt resolution
- Assisted in maintaining and updating financial records and reports
- Collaborated with team members to streamline payment processes and improve efficiency
- Utilized financial software (Oracle or fusion) to manage and track transactions, ensuring all data was accurately entered and maintained
- Assisted with new hire orientation and employee training
Financial process associate (Account Receivable)
IVY Comptech
10.2022 - 05.2024
- Assisted in the development and implementation of efficient Account receivable process
- Worked For US, CAD & AUS I use to download PSPs do financial preparation to load in accounting software name is IREC update ledgers and do financial report of daily basis assign tasks
- Performed work related to credit and collections, and accounts receivable reporting in adherence to established policies, procedure and guidelines
- Preparing ledger and updating daily activity
- Identification of account receivable amount pending from provider, follow up and clearing accounts
- Preparing month end reports and reconciliation reports
- Ensure efficient, timely and accurate performance of operations, processing and monitoring the account
- Working on transactions outstanding
- Worked with coworkers to complete tasks
- Adhered to quality and service standards to support operational goals
- Defined problems, collected data, established facts and validated conclusions
- Assisted with new hire orientation and employee training
Accountant
ISKCON
08.2018 - 12.2018
- Software : Tally prime, Ms Excel, power point, Outlook & Ms office
Education
MEC - undefined
St.Franxis Xavier College
01.2019 - 04.2022
BBA - undefined
New Noble Degree College
08.2018 - 05.2018
MBA - INTERNATIONAL FINANCE
Jain University
Bengaluru 10.2022 - 05.2024
Skills
Accounting principles and Practice
Accomplishments
- Successfully contributed to a 20% reduction in overdue receivables through improved billing process.
- Received commendation for attention to detail and accuracy in financial record-keeping.
Disclaimer
The information presented in this resume accurately reflects my qualifications and experience.
Timeline
Financial Process Associate - Cash & Payments (Account's payable)
IVY comptech Pvt Ltd
05.2024 - Current
Financial process associate (Account Receivable)
IVY Comptech
10.2022 - 05.2024
MBA - INTERNATIONAL FINANCE
Jain University
10.2022 - 05.2024
MEC - undefined
St.Franxis Xavier College
01.2019 - 04.2022
Accountant
ISKCON
08.2018 - 12.2018
BBA - undefined
New Noble Degree College
08.2018 - 05.2018
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