Ravi Kumar Maurya
Chandigarh
Summary
Hardworking Account Manager with 14 years of experience working directly with clients to service accounts. Expert at communication and applying targeted salesmanship techniques to achieve sales goals. Successful at increasing revenue with new accounts while maintaining relationships with existing ones. Dedicated Account Manager promoting dynamic client management, issue resolution and relationship-building skills. Bilingual and effective at maximizing repeat business opportunities. Proven history of increasing revenue while bringing in new clients. Detail-oriented Account Manager with 14 years of comprehensive experience managing employer-client relationships and developing new business deals. Focused on managing accounts systematically to maximize sales. Dedicated professional successful at introducing new products and expanding network connections. Highly-motivated employee with desire to take on new challenges. Strong worth ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills. Hardworking employee with customer service, multitasking and time management abilities. Devoted to giving every customer a positive and memorable experience.
Overview
13
13
years of professional experience
Work History
Assistant Accounts Manager
Finvasia Securities Pvt Ltd
Mohali
08.2016 - Current
- Client pay-in updation.
- Client Payouts.
- Enhance supervision Report.
- Bank Balance Report to NSE/BSE/MCX AND NCDEX.
- Quarterly Fund Settlement to clients.
- FD Booking in the name of NSE Clearing Ltd.
- Funds Management.
- Funds upstream and downstream.
- Bank Reconciliation.
- Performed monthly analysis of financial statements, ensuring accuracy and completeness.
- Prepared bank reconciliations for multiple accounts on a timely basis.
- Best coordination with Banks.
- Reviewed journal entries and general ledger postings to ensure accuracy.
- Assisted with the preparation of budgets, forecasts, and other financial reports.
- Managed accounts payable process to ensure timely payments of invoices.
- Developed and maintained strong relationships with vendors to ensure prompt payment terms were met.
- Provided support in the month-end close process, including reconciliations, accruals, allocations.
- Coordinated audits by external auditors and responded promptly to inquiries from auditors.
- Conducted reviews of existing processes for improvement opportunities in efficiency or controls.
- Maintained internal control procedures to comply with company policies as well as GAAP principles.
- Identified areas for cost savings through improved efficiencies or changes in processes and procedures.
- Assisted in the development of annual operating plans and long-term strategic plans.
- Analyzed actual results against budget and forecast and prepared variance analyses.
- Implemented systems improvements related to accounting operations.
- Interpreted complex financial data and reported it in an easy-to-understand format.
- Collaborated with other departments to ensure accurate reporting of intercompany transactions.
- Ensured compliance with all applicable laws and regulations governing financial activities.
- Participated in special projects assigned by management team members.
- Provided assistance on ad hoc requests from senior management or external stakeholders.
- Monitored cash flow position and provided weekly updates on performance and forecast trends.
- Set up and activated customer accounts.
- Verified and update Client account information to keep details current.
- Kept detailed records of client accounts, actions taken, issues resolved and Client information.
- Acted as main point of contact in matters relating to client concerns and needs.
- Built and maintained productive relationships with customers and internal partners.
- Motivated and worked with onboarding team members to successfully integrate new employees into organization.
- Communicated progress of monthly and quarterly initiatives to internal and external stakeholders.
- Maintained detailed records of all transactions in accordance with regulatory requirements.
Accounts Executive
Hag india Pvt Ltd
Chandigarh
03.2014 - 06.2016
Accountant
R.K Pahwa & Co. (Chartered Accounts)
Rajpura
04.2011 - 01.2014
- Book Keeping.
- Auditor.
- Balance Sheet.
- Vat Returns.
- TDS.
- Income Tax Returns.
Education
High School Diploma -
Mahtma Gandhi Smarak Inter College
Sultanpur Uttar PradeshB.COM -
CSJM University Kanpur
Kanpur Uttar PradeshSkills
- Interdepartmental Coordination
- Cash Flow Management
- Revenue Recognition
- Financial statement preparation
- Accounts Receivable
- Accounting Policy Development
- Expense Tracking
- General ledger maintenance
- Bank Reconciliation
- Accounting Software Proficiency
- Internal Auditing
- Accounts Payable
- Financial Forecasting
- Payroll Processing
- Team Training
- Vendor Relations
- Client Relationship Management
- Account Management
- Client rapport
- Client Relations
Timeline
Assistant Accounts Manager
Finvasia Securities Pvt Ltd
08.2016 - Current
Accounts Executive
Hag india Pvt Ltd
03.2014 - 06.2016
Accountant
R.K Pahwa & Co. (Chartered Accounts)
04.2011 - 01.2014
High School Diploma -
Mahtma Gandhi Smarak Inter College
B.COM -
CSJM University Kanpur
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