Seeking challenging assignments with a growth-oriented organization that would facilitate the maximum utilization and application of my knowledge and professional expertise and help me reach higher echelons.
Overview
9
9
years of professional experience
1
1
Language
Work History
Lead Associate
Nexdigm Private Limited
08.2024 - 11.2024
Invoice Prepping (Validation)
GST Reconciliation.
Indexing of Invoices.
Verification of Invoices (Validation of GST through IRN/QR).
Initiated timely response to emails, voicemails, and written correspondence.
Checking services, goods, and confirming TDS to be applied.
MSME verification of the vendor through Certificate/Registration number.
Co-ordination with the Line of Business / Commercials for invoice-related issues.
Coordinating with the EY team for invoice-related queries.
Led cross-functional teams to optimize operational workflows and enhance service delivery.
Developed and implemented process improvements to increase efficiency and reduce turnaround times.
Mentored junior associates, fostering skill development and knowledge sharing within the team.
Analyzed performance metrics to identify trends and inform strategic decision-making.
Senior Executive
Music Broadcast Limited (Radio City)
04.2023 - 08.2024
Receipt of Collection received on daily basis
Passionate about learning and committed to continual improvement.
Managed time efficiently in order to complete all tasks within deadlines.
Worked effectively in fast-paced environments.
Paid attention to detail while completing assignments.
Organized and detail-oriented with a strong work ethic.
Adaptable and proficient in learning new concepts quickly and efficiently.
Run the Collection Report every day, and do the collection work (MAP).
Passing the collection entries in the system and knocking off the same (SAP).
Client ledger reconciliation (MAP and SAP).
Cheque bounce file maintenance and adjustment, as per the file in the system (SAP).
Passing revenue entries in every month-end closing activity.
Checking the adjustment email received from Sales and other people, and adjusting the same in the system.
Bank Reconciliation for Client Collection.
Knocking off and rounding off amounts from the system at the end of every month.
I am helping the Collection team to send the invoice and ATD (Broadcast Certificate) to the client post-billing.
Self-motivated, with a strong sense of personal responsibility.
Excellent communication skills, both verbal and written.
Proven ability to learn quickly and adapt to new situations.
Skilled at working independently and collaboratively in a team environment.
Data Analyst
WPP Marketing & Communication India Pvt. Ltd.
06.2016 - 04.2023
Vendor Payment (Media):
Advance and regular payments to vendors, with proper checking as per GST.
Paydue reports for vendor payments on a timely basis.
Vendor payment for Dialect and Broadmind (specialized outdoor activity).
ADV and PDC to IBF vendors.
Advance Payments for Outdoor Activities.
Radio payments and working.
Availing Cash Discount Working
Manual invoice booking and reconciliation of invoices.
EPD schedule reporting.
Foreign remittance (payment to a foreign vendor).
Passing TDS and GST-related entries as per requirement.
Trial Balance vs. Ageing Reporting
Aging report for ITV, Kinetic, and SU.
DD & AIR Payments.
Solving their queries regarding payments, taxes, and TDS.
IOU adjustments for all projects.
Resolution of audit queries.
Helping the team with INS, non-INS, IBF, and non-IBF payouts.
Analyzed large datasets to identify trends, enhancing decision-making processes.
Developed and maintained dashboards using Tableau for real-time data visualization.
Collaborated with cross-functional teams to streamline reporting practices and improve data accuracy.
Led initiatives to optimize data collection methods, resulting in increased efficiency.
Produced monthly reports using advanced Excel spreadsheet functions.
Created various Excel documents to assist with pulling metrics data and presenting information to stakeholders for concise explanations of best placement for needed resources.
Collaborated with cross-functional teams to ensure data integrity and accuracy, resulting in better-informed decisions.
MIS
DDB Mudra
09.2015 - 02.2016
MIS for the West Region.
MIS Reporting for Client (TATA Salt)
Maintaining the attendance report for the West region.
Maintaining the sales report for DIGEO and TATA Salt.
Helping with induction programs in the Zydus project.
Education
Master's of Commerce (Accountancy) - Accountancy
S K Somaiya College
Mumbai, India
04.2001 -
Bachelors in Accounting And Finance - B. Com (Accounting And Finance)
Shri Ram College of Commerce
Mumbai
04.2001 -
Higher Secondary Certificate - HSC
National Educational Society's Junior College
Mumbai
04.2001 -
Secondary School Certificate - SSC
Gayatri Vidya Mandir
Mumbai, India
03-2010
Skills
Operating Systems: Worked in Adept, MBA, MS Office, Power Point
Interests
Hobbies: Reading
SYNOPSIS
Over 8 years of experience in handling Accounts and Finance activities.
Excellent communication skills with the ability to relate to people at any level of business and management.
Ability to manage multiple priorities in a rapidly changing environment.
Adroit at learning new concepts quickly and working well under pressure.
Possess valuable insights, keen analysis & a team approach to implement best practices to achieve business excellence.
Core Competencies
Vendor Payment for Dialect & Broadmind entity
ADV & PDC to IBF vendors
Radio Payouts
Reportings on weekly basis
General Ledger vs Trial Balance Reconciliation (EPD)
Resolution of Audit Queries
Ageing Report
Foreign Remittance
PERSONAL VITAE
Date of Birth: 1994-10-17
Status: Married
Professional Skills: Optimistic, Energetic, Open to Learn, & Confident
Timeline
Lead Associate
Nexdigm Private Limited
08.2024 - 11.2024
Senior Executive
Music Broadcast Limited (Radio City)
04.2023 - 08.2024
Data Analyst
WPP Marketing & Communication India Pvt. Ltd.
06.2016 - 04.2023
MIS
DDB Mudra
09.2015 - 02.2016
Master's of Commerce (Accountancy) - Accountancy
S K Somaiya College
04.2001 -
Bachelors in Accounting And Finance - B. Com (Accounting And Finance)