Summary
Overview
Work History
Education
Skills
Accomplishments
Interests
Timeline
Generic

Mohan Rao.

Finance Executive
Chennai

Summary

Successful Executive with over 11 years of demonstrated ability in delivering mission-critical results. Offering outstanding communication and cross-cultural team management skills. Entrepreneurial attitude for optimal profitability. Ambitious team leader adept at creating strategic alliances with organizational leaders and effectively aligning with and supporting key business initiatives.

Overview

10
10
years of professional experience
5
5
years of post-secondary education
4
4
Languages

Work History

Executive

Cognizant
Chennai
01.2022 - Current
  • Job Role :
  • Approving the renewal and Timesheets of the associates or Projects with checks
  • Approving the Billing that the complete proposal for that period
  • Basic checks once the invoice is generated and get the appropriate approvals and share the final invoice to customer
  • Maintain the report on daily basis related to invoices status like ageing, rejections and hold
  • Discussion with the client on the queries and the process with need to be improved or to continue
  • Daily meetings and discussion on the issues of the projects, ageing, rejections and updates
  • Checking the contracts, SOW and documents.
  • Following the customer regarding the payment .
  • Tracking the Payments based on stages like stage 1 to stage 7 as we follow From the Timesheets approval to the Payment received from customer.

Senior Finance Executive

HTC Global Services
Chennai
03.2019 - 01.2022
  • Job Role :
  • Processing the BAR request received from the client by various check
  • Follow up the daily collection emails to customer based on the due date of payment
  • Running the receivable update and Aging report on daily bases to check the invoices status which need to pay
  • Checking the Recruited commission file report on monthly bases
  • TSG commission report checks which is prepared by client
  • Taking the call on weekly bases to discuss the status of the customer payment and about quires with client directly to contact the customer
  • Preparing the aging report on weekly bases to send to client and to know the status of the payment
  • Doing an maintains activity for the invoices which need to adjusted based on the client request
  • Reconciliation for Accounts Receivable control accounts


Executive

Wipro
Chennai
08.2013 - 01.2018
  • ON-SITE Experience: For one year in Singapore
  • One year experience in the onsite project
  • Migration and testing in the new project
  • Handled client queries directly
  • Job Role:
  • Perform monthly, quarterly and yearly tasks in line with procedures
  • Creation, Retirement and Accelerated Depreciation of Fixed assets
  • Responsible for maintenance of tag numbers to fixed assets
  • Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger
  • Perform clearing account and depreciation account reconciliation
  • Perform and review fixed asset movement analyses
  • Reporting daily deliverables to client
  • Analysis of month-end closure activities
  • Excellent Communication Skills to deal with Clients/Requestors
  • Performing Quality Check performed by the team
  • Achievements:
  • Handled a team of 9 members in absence of team lead
  • Awarded the “Star of the Quarter”, “Star of the Month” and “Team of the Quarter” awards.

Senior Process Associate

Cognizant
05.2011 - 08.2013
  • Job Role :
  • Receipts creation and invoice application
  • Creation of Invoice, Debit Memo and Adjustment entry for Non-Trade activities
  • Reconciliation for Accounts Receivable control accounts
  • Weekly and monthly reports preparation
  • To process Royalty statements across the global for MTV Networks-Viacom
  • In directly handling the team and review the day-to-day activities
  • Achievements:
  • Have won 4 Times Best Performer Award for 100% Accuracy and Production


Education

Bachelor of Commerce - Corporate Secretary Ship

Gurunanak College
Chennai
06.2007 - 06.2010

MBA - General Studies

Pondicherry University
Chennai
06.2013 - 06.2015

Skills

Staff Management

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Accomplishments

  • Company : Ashok Leyland
  • Department : Export
  • Period : 1months
  • Project on : How they export and profit & loss by export
  • Supervised team of 9 members.

Interests

Travelling

Exploring new places

Playing Football

Timeline

Executive

Cognizant
01.2022 - Current

Senior Finance Executive

HTC Global Services
03.2019 - 01.2022

Executive

Wipro
08.2013 - 01.2018

MBA - General Studies

Pondicherry University
06.2013 - 06.2015

Senior Process Associate

Cognizant
05.2011 - 08.2013

Bachelor of Commerce - Corporate Secretary Ship

Gurunanak College
06.2007 - 06.2010

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Mohan Rao.Finance Executive