Leo Rohith

• Identified areas for improvement in current processes,
  proposing innovative solutions that led to cost savings
  and increased efficiency.
• Provided guidance and mentorship to junior staff
  members, fostering a supportive work environment
  conducive to professional growth.
• Enhanced customer satisfaction by resolving issues
  promptly and providing excellent communication
  throughout the resolution process.
• Improved team efficiency through regular training
  sessions on software updates and new procedures.
  Reduced error rates in data entry tasks by
  implementing a thorough quality control process.
• Prevented and minimized processing errors by
  analyzing trends and implementing feedback from
  managers.
• Verifying all the documents provided by the
  beneficiary and send cheques to the relevant address.
• Ensuring the decedent's account is blocked, credits
  are reversed and updated.

• Applying GST Registration for new clients.
• Accounts & Records To Maintained Under GST-Stock Register,Input tax credit availed, Output tax payable, Such other particulars as be prescribed.
• Return SubmissionGSTR1,GSTR2,GSTR3B,GSTR9A Upload and
  Submission of all returns.
• Inputs Tax Credit Reconciliation-Match GSTR2A and GSTR2B to Minimize differences to maximize set off.
• Replying to Notices and representing clients on their behalf.
  

• Handled payments and provided information regarding outstanding payable balance.
• Managed invoicing ad payment processing operations through Ebpm (Titan).
• Monitored Outstanding invoices and performed collections duties.
• Distributed payments via wire and ACH services and discussed remaining balances with customers to take accounts to zero.
• Tracked invoices, receipts and deposits slips to generate monthly fiscal statements.
• General financial statements and reports detailing accounts payable status.

Credit Risk Analyst

• Provide quality service to the sites to meet their
  businesses which includes customer setup &
  database maintenance in ERP, issues and query
  solutions.
• Customer code creation in ERP's, Validating all
  documents as per compliance and providing technical
  assistance on ERP's.
• Blocking or unblocking customers in ERP(EFX).
  Handling transition and migration in & between ERP's.
• Resolution on site queries regarding customer setup
  and maintenance in ERP's.

• Invoice Creation and Allocating of payments from customer to respective accounts based on the remittance.
• Follow up with customer for providing the remittance.
• Handling up of Customer/Client queries for Invoice irregularities/ paying out of credit notes/ payment related issues/ internally offsetting the credit with Invoices, if any.
• Charging reminder fee for bad debts collection based upon the payment terms.
• Responsible for making several follow up of unallocated payments/Unidentified payments on Suspense account.
• Responsible for Analyzing and investigating the chargeback entries of credit card transactions and informing to the clients.
• Preparing the statements and doing follow ups on the open items to customer accounts.
• Ensure that the finance team is providing quality data to support business decisions.
• Maintain a master list of monthly journal entries, Record supporting information for all journal entries.