Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

Soumyajit Mitra

Kolkata

Summary

Dynamic accounts receivable officer with expertise at WIPRO, adept at problem resolution and compliance monitoring. Successfully minimized backlogs and enhanced reporting accuracy through proficient use of ERP systems and Microsoft Excel. Proven ability to collaborate effectively within teams while maintaining meticulous records and supporting audits.

Highly skilled in accounts receivable management, with significant experience in reducing outstanding debts and improving cash flow. Strong knowledge of financial reporting, billing procedures and credit control methods. Known for ability to communicate effectively with clients and team members, while consistently delivering accurate accounting results. Previous roles have involved streamlining processes, ensuring compliance, and contributing to overall financial health of organizations.

Resourceful Cash Application Analyst known for high productivity and efficiency in completing tasks. Specialize in accurate financial reporting, effective accounts receivable management, and implementing robust payment processing systems. Excel in communication, problem-solving, and time management, ensuring smooth financial operations and strong team collaboration.

Overview

2
2
years of professional experience
3
3
years of post-secondary education

Work History

Officer

WIPRO
Kolkata
12.2023 - Current
  • Managed accounts receivable records, ensuring accurate data entry and maintenance.
  • Assisted in collections by communicating with clients regarding outstanding payments.
  • Reconciled customer accounts to resolve discrepancies and maintain accurate balances.
  • Generated monthly reports on accounts receivable status for management review.
  • Supported audits by providing necessary documentation and account information.
  • Monitored customer accounts for non-payment or late payments.
  • Prepared weekly aging reports of accounts receivables for management review.
  • Created and maintained accurate records of all invoices, payments, credits and deductions.
  • Assisted in month-end closing activities including journal entries, account reconciliation and variance analysis.
  • Analyzed credit memos, chargebacks and returned goods to determine proper accounting treatment.
  • Researched discrepancies between customer invoices and payments received.
  • Minimized internal accounting department backlogs by updating accounts and generating reports.

Education

Bachelor of Commerce (Honours) - Accounting And Finance

Calcutta University
Kolkata , India
08.2015 - 07.2018

Skills

  • Accounts receivable management
  • Problem resolution
  • Time management
  • Team collaboration
  • Compliance monitoring
  • Audit support
  • ERP system expertise
  • Dispute resolution
  • Cash application
  • Microsoft Excel
  • Data entry proficiency
  • Balance reconciliations

Languages

English
First Language
English
Proficient (C2)
C2
Hindi
Advanced (C1)
C1
Bengali
Proficient (C2)
C2

Timeline

Officer

WIPRO
12.2023 - Current

Bachelor of Commerce (Honours) - Accounting And Finance

Calcutta University
08.2015 - 07.2018
Soumyajit Mitra