Sanket Thakkar

• Successfully helped the Operation Team implement to get more than 30 Lean Kaizen and Yellow Belt for vital areas in Finance and Accounts, Billing, Payroll and Compliance.
• Support in Migration Projects
• Application Deployment
• Process Documentation, Process Map, Create SOP and Perform RCA.
• Daily Work Management, Creating monthly reporting pack, Reporting, Supporting Global migration Project
• Developed strong relationships with stakeholders to facilitate smooth communication and project completion.

General Ledge

• Gather, Analyze and Present the Financial data to the client and stakeholders
• Preparing various reports Depreciation, FX, Accrued income, SOX and various other reports.
• Regular doing Quality Audits.

Accounts Payable

• Checking from Central Bill Desk (CBD) to Payment processing and working on the challenges faced during the process.
• Analyze and solve the invoices on priority basis
• Work on weekly/Monthly reporting. (I.e. Volume processed, Monthly Reconciliation.)

Accounts Receivable

Worked in Collection, Cash Application and Bank Reconciliation.

• Reconciliation - Worked on various complex reconciliation of Cash Application and publishing it to the internal and external client.
• Collection - Involvement in feasibility study with inputs received from Project Managers, Process Owners/Client and Technical team to determine the overall potential of offshoring the process.
• Billing and Cash Application - Create the invoice, debit memo and credit memo and follow up with the customer to get it paid on timely basis. Maintaining the cash log, applying cash to the customer's account and tracking the payment of the customer.

Credit Management

• Worked for Manage Credit Block Team that falls in to Payment Receipts and Handling.
• Check and follow up credit rating of customer.