NILAM DABHADE
Workflow Specialist,Finance
Summary
Dedicated and professional with a history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level at any position. Ready to help team achieve company goals.
Thorough team contributor with strong organizational capabilities. Experienced in handling numerous projects at once while ensuring accuracy. Effective at prioritizing tasks and meeting deadlines.
Overview
11
11
years of professional experience
2014
2014
years of post-secondary education
3
3
Languages
Work History
P2P Accounts Payable- Senior Workflow Specialist
Tata Consultancy Services
12.2022 - Current
- Vendor Payment as per the due dates
- Online payments/ cheque payments as requested through link or if any.
- I-pams activity for payment approval. Approval from the leads as per batches.
- In case there is bulk of Invoice for the same vendor payments data loader.
- Working on GST payment hold report with vendor balance report.
- Axis credit note in bulk through interface upload and validate adjustment.
- For Duplicate Invoices in in AP mains and refund process with rectification entry.
- In GPS/VMS and ARIBA approving the Invoices as per the Invoice copies for payments.
- Unapproved Cases need to be check and validated as per invoice and process for payment.
- In GESS_CN (Credit note has been processed in system) for Hotel/Travel/Air/Ticketing
- Smart card of Axis card data online through the link
- Oracle interface upload activity of bulk CN of vendor check and updated details as per CN and adjusted with the Standard invoices.
- GESS Activity Payments/Invoices/Credit Notes
- Visa prepayments apply for validation month end activity.
- Cash back (rebate Booking) TDS checking activity monthly activity.
- TDS (Section Exception/Invoice Exception/Amount Mismatch) checking as per reports.
- Advance/Provisional rental TDS booking as per mails.
- GESS Provision
- Monthly Provisions, Drill report (Month end activities)
- Balance (NAC confirmation)
- Variance as per NAC.
- Audit Queries checks and reverted.
- Liaised between clients and management to provide updated status reports.
- Communicated with team members to enforce deadlines and quality standards.
Workflow specialist in UK Process
PRUDENTIAL_CS_BACK OFFICE OFFSHORE
01.2021 - 03.2022
- Transferring pension benefits amount from prudential to another scheme provider in Unites Kingdom.
- Transferring claim internally with Prudential or externally where a policy holder elects to transfer their Personal Pension Plan or Retirement Pension Plan or Free Standing Additional Voluntary Contribution Fund Value into another approved personal or Stakeholder pension scheme, Occupational Pension Scheme, Executive Pension Plan, Free Standing Voluntary Contribution or accepting Scheme.
- Apart from Internal & External Transfer, Open Market Options is also there where policyholder elects to take 25% Tax Free Cash Value and the remaining value is transferred to external approved scheme.
Senior Process Associate-Data analysis
MARSH INDIA INSURANCE BROKING PVT.Ltd
06.2018 - 12.2020
- Handling Clients of Marsh India Insurance Broker Pvt Ltd
- Handling EB & Non EB Products
- Calculation premium calculation & solving portal query.
- Co-ordinate with TPA & Insurer for Policy Copy, endorsement copy & Invoice copy Analysis for Claim Settlement.
- Handling Customer Queries through call, emails & Portal.
- Working on the portal for uploading data & E-cards.
- Maintaining Daily tracker & Endorsement tracker.
- Data reconciliation & CD Management
- Sending Monthly MIS, CD statement & claim analysis to the client.
Senior Process Associate
INFINA INSURANCE BROKING PVT.Ltd
11.2015 - 05.2018
- Handling all types of endorsements.
- Preparing Statement of Account on monthly basis about CD Statement & marine declarations.
- Co-ordinate with customer about monthly additions, deletion for GMC or GPA policies & declaration form through mail.
- Updating client E Marine Sum insured premium in system.
- Handling Clients queries pertaining to policy coverage's, Endorsement premium calculations, providing them timely resolution.
Executive
I.M.DISTRIBUTORS (CADBURY)
05.2014 - 11.2015
- Handled Invoice Billing complaints.
- Data Management and Analysis.
- Prepared summary sheets & manual invoicing.
- Preparation of daily, Monthly and Quarterly MIS Reports.
- Established long-term client relationships through consistent delivery of high-quality products and services.
- Interacted well with customers to build connections and nurture relationships.
Education
Bachelor of Banking & Insurance -
Mumbai University
XIIth - undefined
Maharashtra Board
Xth - undefined
Maharashtra Board
Skills
Self-motivated
Accomplishments
- Microsoft Office
- Power Point
- Outlook
- Advance Excel
- Internet applications
- Tally 9.0
Personal Information
- Date of Birth: 05/24/94
- Gender: Female
- Marital Status: Married
Timeline
P2P Accounts Payable- Senior Workflow Specialist
Tata Consultancy Services
12.2022 - Current
Workflow specialist in UK Process
PRUDENTIAL_CS_BACK OFFICE OFFSHORE
01.2021 - 03.2022
Senior Process Associate-Data analysis
MARSH INDIA INSURANCE BROKING PVT.Ltd
06.2018 - 12.2020
Senior Process Associate
INFINA INSURANCE BROKING PVT.Ltd
11.2015 - 05.2018
Executive
I.M.DISTRIBUTORS (CADBURY)
05.2014 - 11.2015
XIIth - undefined
Maharashtra Board
Xth - undefined
Maharashtra Board
Bachelor of Banking & Insurance -
Mumbai University
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