Velma Mahesh
Hyderabad
Summary
Dedicated and hardworking Accountant with4+ years of experience in Accounts Receivable. Under direction, performs a variety of professional level accounting duties. Extensive accounting knowledge in Accounts Receivable, Collections, Order 2 Cash knowledge, Auditing and Cash Management Possesses, strong organizational and research skills and very effective with time management.
Overview
6
6
years of professional experience
Work History
Sr.Associate Cash Application – US Accounting
Genpact - US based company
Hyderabad
09.2019 - Current
- Responsible for the daily batching of cash receipts from client bank
- Responsible for application of Daily log box checks, Wire, ACH payments
- Posting GL,Funds, Write off's and Tolerance entries
- Process high volumes of payments
- Support to collection's and billing team
- Focusing on unapplied payments
- Prepare Weekly and Monthly reports
- Respond to billing questions and verify discrepancies of international clients
- Prepare weekly and monthly reports
- Reconciliations
Process Associate– Accounts Receivables Finance
Fleur Group
Hyderabad
12.2019 - 02.2020
- Use bank accounts to download check's details
- Bank statements posting
- Reconciliations and aging analysis
- Resolving vendor queries received through mail
- Assist collection team for Match balances
- Unidentified checks reporting to manager.
Process Associate(TL) Cash A– Accounts Receivables
The Park, Apeejay Surendra Group
Hyderabad
07.2018 - 12.2019
- Payments Posting
- Sent mails to collection team regarding unapplied checks
- Bank reconciliation statements
- Follow up debtors
- Aging analysis, based on this report, sent mails to vendor's for overdue invoices
Education
BCOM - F&A
IGNOU
01.2015
CA - IPCC - Both groups completed
ICAI
01.2012
INTERMEDIATE - Commerce
BOARD OF INTERMEDIATE A.P.
01.2008
Skills
- Knowledge in SAP Software
- Additional experience in Audit
- Advanced computer skills in MS Office
Languages
Languages Known: - English, Hindi, Telugu
Languages
English
Proficient
C2
Hindi
Intermediate
B1
Telugu
Advanced
C1
Timeline
Process Associate– Accounts Receivables Finance
Fleur Group
12.2019 - 02.2020
Sr.Associate Cash Application – US Accounting
Genpact - US based company
09.2019 - Current
Process Associate(TL) Cash A– Accounts Receivables
The Park, Apeejay Surendra Group
07.2018 - 12.2019
BCOM - F&A
IGNOU
CA - IPCC - Both groups completed
ICAI
INTERMEDIATE - Commerce
BOARD OF INTERMEDIATE A.P.
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