Summary
Overview
Work History
Skills
Accomplishments
Technology Skills
Language Proficiency
Academic Credentials
Personal Information
Timeline
Generic

Rency John

Accounts and Finance
Hyderabad

Summary

Looking for a challenging and growth-oriented position where my professional capabilities and skills can be best utilized for the growth of an organization, which provides a better opportunity for my professional growth as well. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.

Overview

5
5
years of professional experience

Work History

Deloitte
6 2017 - 3 2024
  • Ensure accurate processing of WIP management
  • Ensure that all the work deliverables are dealt with in line with the agreed terms and SLAas agreed with the stakeholders
  • Ensure compliance with appropriate Data Protection policy
  • Setup of various types of Projects or codes
  • Produce time and expense’s invoices on behalf of the engagement team and processing of credit notes and billing for the firm
  • Transfer unbilled WIP from one to another code
  • Calculate and amend Revenue recognition rate of the specific WBS level to achieve accuracy over RRR rate and Discount rate
  • Offset and write off/up of WIP as partial or fully based on the service request
  • Change project responsibilities like Billing Partner, Project Partner, and Project Manager and so on as per change request form
  • Provide Revenue report,WIP status report, Billed/unbilled time, and expense report and Adhoc reports
  • Handling billing requests and Adhoc queries
  • Supporting as well as training new assignees with their work and queries
  • Supported 9 regions smooth transition and challenges
  • Handled team escalations and re route them to concerned departments as if needed
  • Engagements closures and reinstatements per the business requirements after applying the necessary adjustments taking approvals and confirmations
  • Suggested preventive measures to avoid delays in the processing
  • Received 2 Spot Awards for going above & beyond the work requirements.

Maersk India Pvt. Ltd
07.2015 - 09.2016
  • Worked under OTC department in Cash application & AFR process
  • Worked on SAP R/3 version FI module and GCSS system as a Senior Account Associate, job involved all the accounting receivable activities and closure of Approved freight release
  • Reviewed customer remittances and acted on Overpayments & Short payments
  • Handled deposit and exceptional customer’s request
  • Handled customer feedback and minimized customer grievances
  • Worked on suspense entries
  • Co –ordinated with credit control team for payment application related queries.

ADP Pvt. Ltd
08.2011 - 12.2014
  • Internal audit, Quality Analysis of Billing/Revenue Change
  • Quality analysis of revenue change request to bill the clients as per the instruction/data provided
  • Verified price, concessions and promotions were properly updated in to Oracle pricing system
  • Identified missed information, Errors, Discrepancies and sending to concerned queue for update
  • Reviewed sales booking, Invoices, Pricing Agreement and pricing history impacting revenues
  • Ensured all revenue change criteria has been met before invoicing
  • Ensured revenue reconciliation process performed accurately against Oracle report
  • Investigate and resolve problem associated with billing and services
  • Helping Issue resolution team in issuing credit memos
  • Co-ordination with billing dispute team for resolving queries
  • Verify the sales commission (Codes) allocated to salesperson/District Manager
  • Internal audit of accounts receivable to fulfill SOX compliance, in audit we verify correct Invoicing, Orders, DM commission in sales force, etc
  • And maintain all supporting documents.

Skills

Have dedication for the work, confidence, keenness to learn and a positive attitude and ability to fuse into the peer as well as group to achieve the desired goals and objectives

Accomplishments

  • Took part in walkathons.
  • Team building activities.
  • Star of the month awards.
  • Stellar training completion

Technology Skills

  • ERP Oracle R12 version
  • MS Office (Word, Excel, PowerPoint & Outlook)
  • SAP knowledge
  • Service now application
  • SWIFT system
  • Sales order application

Language Proficiency

  • English
  • Hindi
  • Marathi
  • Malayalam

Academic Credentials

MBA (Finance) from RTM Nagpur University

Personal Information

  • Nationality: Indian
  • Marital Status: Married

Timeline

Maersk India Pvt. Ltd
07.2015 - 09.2016

ADP Pvt. Ltd
08.2011 - 12.2014

Deloitte
6 2017 - 3 2024

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Rency JohnAccounts and Finance