Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
13
13
years of professional experience
Work History
Executive- Receivable
M/s. Smart Express Pvt Ltd, (Logistic)
03.2023 - Current
Process accounts and incoming payments in compliance with policies and procedures
Maintain accounts receivable records to ensure ageing is up to date, credits and collections are applied, Collection of payments of region wise and updated in unaccounted sheets
Handled day-to-day accounting processes to drive financial accuracy
Maintained accurate records by consistently updating account information, tracking payments, and reconciling accounts
Prepare report and send to region wise on Daily basis
Provided customer service while addressing inquiries related to billing issues or account status updated
Maintained record by consistently updating account information, tracking payments and reconciling accounts
Prepare TDS entries, credit Note, Debit Note and other adjustments as required.
Operation Exe – Business Service Process –(SSC)
M/s. Sodexo India Pvt Ltd
11.2021 - 10.2022
Communicate with internal stakeholders to resolve vendor queries and invoice issue
Efficient process vendor invoices and maintain up to date system
Co-ordinate approval process of all accounts payable invoices
Send invoices for approval to appropriate recipients for booking purpose
Entered data into computer invoicing system and file with vendor information
Supervise intercompany invoice process and assist in issue resolution
Assist in the monthly analysis of KPI & Status reports
Perform other duties and responsibilities as assigned.
Co-ordinator
M/s. Trushant Enterprises
01.2014 - 05.2021
Processed billings, invoices and processed reimbursement claims requested by clients
Responsible for processing payments, adjustable according to established guidelines
Monitor payments due from clients and promptly contacted clients with past due payments
Managing optimal stock levels to ensure timely availability of products
Responsible to ensure quality data input ERP system for all ordering processing related outputs
Ensuring the timely submission of the received job work invoices, analytical charges bill to account for timely Payment of vendors & service providers
Analysed vendor correspondence reports and reconciled against discrepancies
Complied and kept records of financial transactions made by the client, for reference
Prepared compliance and managerial reports on monthly basis.
Associate- Warehouse Operation
M/s. National Collateral Management Pvt.Ltd.
03.2011 - 05.2013
Developed and implemented strategies to increase customer satisfaction and engagement
Management oversite for communication and coordination of timely product receiving, product organization, and storage of product in warehouse
Opened and properly, distributed incoming mail to promote quicker response to client inquiries
Improved customer satisfaction by quickly and effectively addressing inquiries and complaints
Assist in developing and implementing product processing training improvements plans
Responsible for working with operations to understand inventory strategy and develop system to manage and maintain inventory targets for all business units
Achieved and exceeded financial objectives by closely monitoring production team and warehouse operation
Prepare storage report & sending to bank on daily basis.
Financial Transaction Executive at Equalize Rcm, Sys-Information Company, Resolute Medical Management CompanyFinancial Transaction Executive at Equalize Rcm, Sys-Information Company, Resolute Medical Management Company