Priyanka Bhardwaj
Assistant Manager Finance
NEW DELHI,DELHI
Summary
Forward-thinking team leader skilled at operating departments efficiently to meet goals. Successful background matching employees with roles for maximum performance. Proactive and hardworking individual focused on continuous operational improvement.
Overview
7
7
years of professional experience
7
7
years of post-secondary education
Work History
Assistant Manager
Emaar India Limited
Gurgaon
02.2023 - Current
- Obtains revenue by processing invoices, resolving missed payments, updating financial records, and effectively supervising staff engaged in similar activities.
- Accomplishes accounts receivable human resource objectives by selecting, orienting, training, assigning, scheduling, coaching, counseling, and disciplining employees; communicating job expectations; planning, monitoring, appraising job contributions; recommending compensation actions; adhering to policies and procedures.
- Meets accounts receivable operational standards by contributing information to strategic plans and reviews; implementing production, productivity, quality, and customer-service standards; resolving problems; identifying system improvements.
- Meets accounts receivable financial standards by providing annual accounts receivable budget information; monitoring expenditures; identifying variances; implementing corrective actions.
- Collects accounts by contacting customers referred by clerks; investigating circumstances of non-payment; negotiating and resolving conflicts; expediting payment.
- Supports financial planning by forecasting cash.
- Updates receivables by coordinating and monitoring daily sales order processing and bank remittance transactions.
- Maintains financial security by adhering to internal accounting controls.
- Maintains accounting ledgers by posting monthly account transactions.
- Protects organization’s value by keeping information confidential.
- Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks.
- Accomplishes accounting and organization mission by completing related results as needed.
Senior Consultant
Genpact
Bangalore
11.2021 - 02.2023
- Offered hands-on assistance to customers, assessing needs, and maintaining current knowledge of consumer preferences.
- Monitored cash intake and deposit records, increasing accuracy, and reducing discrepancies.
- Generated repeat business through exceptional customer service and responded to customer concerns with friendly and knowledgeable service.
- Created employee schedules to align coverage with forecasted demands.
- Maintaining accurate records of all accounts receivable transactions. This includes tracking payments, managing invoices, and recording expenses.
- Communicating with clients to ensure timely payment, and following up on late or delinquent accounts.
- Preparing and sending invoices to clients.
- Resolving any billing discrepancies, including errors in invoicing or payment processing.
- Performing regular reconciliations of accounts receivable balances.
- Developing and maintaining relationships with clients and vendors.
- Producing regular reports on accounts receivable activity, including aging reports, analysis of payment trends, and cash flow projections.
External Consultant
Jfrog Ltd.
New Delhi
12.2020 - 11.2021
- Liaised with customers, management, and sales team to better understand customer needs and recommend appropriate solutions.
- Reviewed internal systems and organized training plans to address areas in need of improvement.
- Delivered outstanding service to clients to maintain and extend relationship for future business opportunities.
- Integrated technology and business operations to identify targeted solutions to customer issues.
- Processing invoices and payments: This involves issuing invoices to customers and recording payments received, ensuring accuracy and timeliness.
- Following up on unpaid invoices: Monitoring accounts to ensure payments are made on time and following up with customers who are late on payments.
- Customer service: Building and maintaining positive relationships with customers and responding to inquiries about their accounts.
- Reconciliation: Balancing accounts receivable records with bank deposits and making sure that all receipts are accounted for.
- Reporting: Preparing regular reports on accounts receivable and analyzing trends, identifying areas that require attention.
- Collection: Implementing and monitoring collection procedures for delinquent accounts.
- Communication: Collaborating with other departments in the company to understand and resolve payment issues.
Education
Post Graduation in Management - Accounting And Finance
Institute of Management Technology, Ghaziabad
Ghaziabad, Uttar Pradesh 11.2021 - 10.2022
Professional Competence Examination Certification - Accounting And Finance
The Institute of Chartered Accountants of India
New Delhi, India 03.2008 - 08.2012
Bachelor of Commerce - Accounting And Finance
Indira Gandhi National Open University
New Delhi, India 07.2014 - 01.2017
MBA - Finance
Liverpool John Moores University
Liverpool, England 10.2023 - 10.2023
Skills
Financial Analysis: Analyze the financial statements of the company to understand the overall financial health and identify areas of improvement
undefinedTimeline
MBA - Finance
Liverpool John Moores University
10.2023 - 10.2023
Assistant Manager
Emaar India Limited
02.2023 - Current
Senior Consultant
Genpact
11.2021 - 02.2023
Post Graduation in Management - Accounting And Finance
Institute of Management Technology, Ghaziabad
11.2021 - 10.2022
External Consultant
Jfrog Ltd.
12.2020 - 11.2021
Bachelor of Commerce - Accounting And Finance
Indira Gandhi National Open University
07.2014 - 01.2017
Professional Competence Examination Certification - Accounting And Finance
The Institute of Chartered Accountants of India
03.2008 - 08.2012
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