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, Odisha2010
Intermediate in Science , Deepika Eng Med School
Rourkela, Odisha2007
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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