Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
Generic

Neelam Mahto

Bengaluru

Summary

Finance Analyst with experience in Financial planning, Order to cash and Procure to Pay. Exceptional Interpersonal capabilities and communication skills, thrives when working in a dynamic, fast paced and challenging environment

Overview

10
10
years of professional experience

Work History

Finance Analyst/ SME

Accenture Solutions Pvt Ltd
Bengaluru
07.2015 - Current
  • Audit the complete daily billing and ensure that invoices are paid as per the terms specified.
  • Maintaining revenue report to track the volume and amount billed, also perform the reconciliation with the invoices generated.
  • Preparing and share the complex appendices for the transmission owners which help them to understand the connection assets charges.
  • Run monthly reconciliation report to identify the outstanding debit/credit balance and take action accordingly.
  • Preparing monthly forecast and outturn report for customers to understand the price trend of the acquired services.
  • Ensure timely query resolutions from internal and external stakeholders.
  • Understanding the variance analysis of balancing services charges and share it with the management.
  • Conducting weekly hub calls with the clients to discuss the SLA/team performance.
  • Involved in UATs and successfully implemented the system changes.
  • Team representative in Business Excellence calls and ensuring all BAU's metrics are updated correctly in database
  • Team management- upskill team members, preparing score card, cross training , people engagement, maintaining SLA and quality.

Finance Officer

Tesco
Bengaluru
06.2014 - 05.2015
  • Match purchase orders confirming prices and quantity to vendors' invoices.
  • Performing client books of accounts reconciliations on a priority and resolving various queries from both Buyers and Suppliers.
  • Chasing suppliers for payment on the Goods returned from Stores & distribution centers.
  • Analyzing and supervising of Group Mailbox for Accounts Payable Team
  • Respond to vendor queries in a timely and professional manner within 24 hours TAT
  • Responsible for Vendor Management & handling the escalations of clients and vendors on behalf of team members.
  • Educate suppliers regarding various procedures followed on invoicing and Returns to vendor

Education

PGDBA, Symbiosis Centre For Distance Learning
2014

B.Com, Sambalpur University
Rourkela, Odisha
2010

Intermediate in Science , Deepika Eng Med School
Rourkela, Odisha
2007

Skills

  • Presentation Skills
  • Forecasting
  • Accounts Receivable
  • Accounts Payable
  • Power BI
  • Reporting
  • Trend Analysis
  • SAP
  • S4HANA
  • Query resolution
  • Customer relationship

Accomplishments

  • Awarded player of the quarter by the clients.
  • Recognized and awarded for the maximum collection of overdue claims.
  • Accenture Encore awards for outperformance

Timeline

Finance Analyst/ SME

Accenture Solutions Pvt Ltd
07.2015 - Current

Finance Officer

Tesco
06.2014 - 05.2015

PGDBA, Symbiosis Centre For Distance Learning

B.Com, Sambalpur University

Intermediate in Science , Deepika Eng Med School

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Neelam Mahto