Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Tanuja Joshi

Pune

Summary

Analytical, organized and detail-oriented professional with extensive experience in managing both accounts receivable and payables processes. Accountant with GAAP expertise and experience in the full spectrum of public accounting. Proven ability to streamline processes, improve efficiency, and reduce outstanding balances. Collaborative team player with ownership mentality and a track record of delivering the highest quality strategic solutions to resolve challenges and propel business growth.

Overview

1
1
Certification

Work History

Finance Executive

Egain Communication
Pune
Current
  • Accounts Receivable: Working in a cloud-based software company as a account receivable to provide professional accounting services for individuals and business clients
  • Provide Implemented streamlined invoice processing system resulting in a 20% reduction in payment processing time
  • Collaborated with cross-functional teams to resolve billing discrepancies, resulting in improved customer satisfaction and a 10% increase in ontime payments
  • Full range services including financial statements, Proforma Budgeting, General ledger accounting, Maintaining the Billing systems, Generating Invoices and account statement
  • Assisted in monthend & year-end closing procedures, ensuring accuracy & compliance with accounting standards
  • Accounts Payable Coordinator: Oversaw the full cycle of accounts payable, from invoice processing to payment disbursement, verifying accuracy of invoices, PO & payment requests, Developed and implemented efficient processes for invoice approval and payment scheduling, reducing payment delays by 15%.

Accountant

Mittal Infocom
Aurangabad
  • Receipt entries & clearing suspense, forecast to cash collections, credit collections, payments, evaluating and escalating issues to appropriate internal and external
  • Collaborated with sales and customer service teams to resolve customer inquiries and discrepancies.

Accounting Intern

Dhoot Transmission
Aurangabad
  • Assisted with maintaining records in SAP and Prepared invoices for more than 200 clients
  • Supported the accounts receivable team in invoicing and collections efforts.

Education

Master of Commerce -

Bachelor of Commerce -

Higher Secondary Certificate -

Secondary School Certificate -

Skills

  • Accounts Receivable Management
  • Invoicing and Billing
  • Financial Knowledge
  • Cashflow planning and management
  • Organizational skills & attention to detail
  • Bookkeeping
  • Exceptional communication
  • AR aging Cleanup
  • Legal Knowledge
  • Vendor Relationship Management
  • Organized
  • Detail-oriented
  • Reliable
  • Analytical
  • Efficient
  • Communication skills
  • NetSuite
  • SAP
  • Tally ERP
  • Excel
  • Microsoft Office Suite
  • Debt Management
  • Financial Controls

Certification

  • Financial Modeling & Valuation Analyst
  • TALLY CERTIFICATION - TALLY SOLUTIONS
  • CERTIFICATION IN BANKING, FINANCE AND INSURANCE - Bajaj FinServ limited

Timeline

Finance Executive

Egain Communication
Current

Accountant

Mittal Infocom

Accounting Intern

Dhoot Transmission

Master of Commerce -

Bachelor of Commerce -

Higher Secondary Certificate -

Secondary School Certificate -

Tanuja Joshi