Sharmili Ghosh
Kolkata, Barasat
Summary
An Insightful professional with 6 years of experience in Finance industry. Optimistic, organized and flexible. Excellent persuasion and interpersonal skills. Proficient in generating logical solutions to solve intricate problems. To enhance my professional skills, capabilities and knowledge in an organization which recognizes the value of hard work and trusts me with responsibilities and challenges.
Overview
6
6
years of professional experience
Work History
Senior Process Executive
Cognizant Technology Solutions
Kolkata
06.2021 - Current
- Analyzed invoice and expenses reports, verified accuracy of information and resolved discrepancies with vendors before processing invoices for payment.
- Monitored supplier billing files to confirm suppliers received billing on time and in full.
- Produced financial statements and prepared for billing procedures.
- Communicated with clients to resolve enquiries, schedule appointments and address billing questions.
- Investigated and helped resolve collections and billing disputes
- Attended team meetings to discuss issues, priorities, TAT and outstanding accounts, for improving team's performance.
- Processed invoice payments and recorded information in account database while meeting SLAs.
Accountant
Jai Majisa Enterprises
Kolkata
01.2019 - 02.2021
- Perform day-to-day financial transaction, including verifying, classifying, computing, posting, and recording intercompany accounts payable and reconciled monthly total to confirm proper accounting
- Kept accounts receivable and payable tracking database current with relevant client information, collation, and Billing progress and program changes
- Performed accurate and fully compliant monthly closing process and journal entries
- Reconcile monthly bank statements and transactions to keep records accurate and current.
- Coordinated month-end closing processes to ensure completion ahead of aggressive deadlines.
Education
B.Com - Finance and Accounting
West Bengal State University
Barasat, WB2015
H.S Barasat - Commerce
Girls' High School
Barasat, WB2012
Skills
- General journal and ledger entries
- Invoicing
- Accounting and book keeping
- Computer Applications with advance Excel
- MS PowerPoint
- Good writing and communication skill
- Good Presentation skill
- SAP
- Power BI
- Problem Solving
Additional Information
- Achievements & Awards Coral Award
Languages
Bengali
First Language
English
Advanced
C1
Hindi
Upper Intermediate
B2
Timeline
Senior Process Executive
Cognizant Technology Solutions
06.2021 - Current
Accountant
Jai Majisa Enterprises
01.2019 - 02.2021
B.Com - Finance and Accounting
West Bengal State University
H.S Barasat - Commerce
Girls' High School