Scaling new heights of success with hard work & dedication and leaving a mark of excellence on every step; targeting managerial assignments which involve analytical capabilities & professional growth in Reconciliation (Debtors / Creditors) | Accounts Receivable / Payables with an organization of high repute in Travel industry, preferably in Gurugram / Delhi
Result-oriented Professional offering over 15years of rich & qualitative experience in Revenue Accounting finalization of accounts, reconciliation (Debtors / Creditors), Accounts Receivable / Payables, etc. in B2B Process Rich specialization & experience in working on: Travel Accounting Software such as Trams, Agresso, Saber & Amadeus Expertise in Billing & Settlement Plan (BSP) and Airline Reporting Corporation (ARC) Gained exposure in updating financial systems with contractual arrangements with clients, staff deployment on projects (staff plans) and deliverables achieved Hands-on experience in performing reconciliations of contracts & revenues recognised Excellence in assisting with monthly reports (forecast, backlog & utilisation) Proficiency in preparing Monthly Revenue Report comparing actual revenue versus forecast with supporting explanations and calculations for variances Expertise in ensuring the revenue is recognised within SOX guidelines i.e. relevant controls, documentation, sign-offs and filing are in place Excellent organizer, motivator, team player & a decisive leader with an approachable, cheerful and friendly personality
BSP/ARC EXPERTISE
Liaison & Coordination
Compliance
Client Assistance
Management Reporting
Accounts Support
Accounts Receivable / Payables
Reconciliation (Debtors / Creditors)
Accounts Finalization
BSP/ARC EXPERTISE