Summary
Overview
Work History
Education
Skills
Accomplishments
Websitesorportfolio
Personal Information
Languages
Timeline
Generic
Partha Mohanty

Partha Mohanty

Jajpur

Summary

Detail oriented and result driven Accounts Receivable Specialist with 9 years of experience in managing invoicing, payment collection, and account reconciliation. Proficient in ensuring timely payments, resolving billing discrepancies, and maintaining accurate financial records. Adept at streamlining the accounts receivable process to improve cash flow, reduce outstanding balances, and enhance financial reporting. Strong communication and analytical skills with a proven track record of building positive relationships with clients while maintaining compliance with accounting standards and company policies.

Overview

9
9
years of professional experience

Work History

Process Developer

Genpact India Pvt Ltd
Noida
10.2018 - Current
  • Expertise in OTC(Cash application, Collection and Deduction, Billing and Adjustments, Credit Management & Order Management)
  • Provide excellent customer service and maintain positive relationships with clients.
  • Ensure compliance with company policies and procedures, as well as relevant laws and regulations.
  • Identify opportunities for process improvement and implement changes to increase efficiency.
  • Analyse and report on order and payment trends.
  • Maintain accurate and up-to-date customer records.
  • Resolve customer billing disputes and discrepancies.

Senior Accountant

Shlok Educational Services pvt ltd
New Delhi
11.2017 - 08.2018
  • Maintain accurate and up-to-date financial records and documentation
  • Coordinate with auditors and other external parties for financial audits and reviews
  • Manage and reconcile accounts payable and accounts receivable
  • Supervise and mentor junior accounting staff, providing guidance and training as needed
  • Manage and reconcile general ledger accounts, ensuring accuracy and completeness of financial data.

Accounts Executive

Ahluwalia Marbles Pvt Ltd
New Delhi
03.2016 - 08.2017
  • Stay up-to-date with accounting regulations and best practices.
  • Assist in the preparation of financial statements and tax returns.
  • Participate in audits and provide documentation as needed.
  • Communicate with clients and vendors regarding billing and payment inquiries.
  • Reconcile bank statements and credit card transactions.

Education

Bachelor of Commerce -

N.C. (Autonomous) College, Jajpur, Utkal University
Jajpur, Odisha, India
06.2009

Higher Secondary Education -

N.C. JR College, Jajpur
Jajpur, Odisha, India
03.2006

High School -

Bhagwan Nanda High School, Jajpur
Jajpur, Odisha, India
03.2004

Skills

  • Skilled in communicating effectively with internal and external stakeholders, including customers, vendors, and senior management
  • Experienced in analyzing OTC metrics, such as DSO, aging, and cash flow, to identify areas for improvement and implement process enhancements
  • Proficient in Microsoft Office applications, including Excel, Word, and PowerPoint, to create reports and presentations
  • Knowledgeable in using ERP systems, such as Oracle, High Radius, Cora, AS 400, CATs AR, SAP and Tally, to process orders and manage customer data
  • Experienced in working with cross-functional teams, including sales, finance, and supply chain, to ensure smooth OTC operations
  • Skilled in managing customer accounts and resolving disputes in a timely and professional manner
  • Proficient in Order to Cash (OTC) processes, including order management, billing, collections, and cash application
  • Experienced in training and mentoring new team members
  • Able to work independently and as part of a team
  • Detail-oriented and able to maintain accurate records
  • Experienced in handling high volume cash transactions
  • Skilled in reconciling accounts and identifying discrepancies
  • Proficient in cash application processes and procedures

Accomplishments

  • I have been part of more than 10 successful transitions.
  • Frequently getting recognitions from clients for error-free and finishing work without missing TAT.

Websitesorportfolio

www.linkedin.com/in/partha-mohanty

Personal Information

Title: Senior Accountant

Languages

  • English
  • Hindi
  • Odia

Timeline

Process Developer

Genpact India Pvt Ltd
10.2018 - Current

Senior Accountant

Shlok Educational Services pvt ltd
11.2017 - 08.2018

Accounts Executive

Ahluwalia Marbles Pvt Ltd
03.2016 - 08.2017

Bachelor of Commerce -

N.C. (Autonomous) College, Jajpur, Utkal University

Higher Secondary Education -

N.C. JR College, Jajpur

High School -

Bhagwan Nanda High School, Jajpur

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