Vikas Shrestha
Delhi
Summary
Skilled in Accounting & Operations with more than 3 years of experience of corporate sector. Dedicated to bettering the process with reliable product, education, timely assistance, helpful feedback, and respectful conflict management response. Enthusiastic and personable individual who enjoys working in a professional and competent environment that enriches my knowledge in the areas of emerging technologies, management skills and beneficial to the organization. Seeking a challenging position in an organization, that offers Career and Professional growth. Looking for a better opportunity where I can prove myself with my skills towards a challenging and exciting career.
Overview
3
3
years of professional experience
Work History
Analyst, Accounts Receivable
EXL SERVICES
gurugram
12.2022 - Current
- Worked in American Express Global Travel
- Currently working APAC market mainly handling Singapore market where my job was to make the reports of various work type on fortnightly basis and handling all the queries related to the AR
- Job Responsibilities: - Worked in various APAC market such as Hongkong, Australia and now Singapore
- Still helping in Hongkong and Australia market
- - Preparing AR report and checking if there is any discrepancy
- - Checking all the invoices and credit memo and responsible for timely processing the same
- - Responsible for timely clearance of payment received in GBT account and correctly clearing it with respective invoice & credit
- - Timely reconcile the account and reviewing and raise the concern with respective teams.
- Created reports, presentations, and other documentation for stakeholders.
- Maintained accurate records of all data collected during analysis processes.
- Organized client meetings to provide project updates.
Account Receivable Clerk
Matrix Service Company
Noida
12.2021 - 12.2022
- Worked for Canon India Pvt
- Ltd
- The responsibility was to make sure for timely collection of AR and to clear the outstanding by keeping timely follow-ups with clients either on mails or by calls
- Responsible to resolve any discrepancy that is delaying to clear
- Responsible to submit submit all the invoices to customers on timely basis
- Used to reconcile the accounts with Canon books with customer ledger
- Responsible to prepare report on monthly, Quartly & Yearly basis and review and present the actionable plan for the same.
Education
B. Com - Commerce
DU School of open learning
01.2021
XII - Commerce
C.B.S.E Rajkiya Sarvodaya Bal Vidyalaya Vinod Nagar Delhi
01.2018
X - All Subject
C.B.S.E Rajkiya Sarvodaya Bal Vidyalaya Vinod Nagar Delhi
01.2016
Skills
- Good knowledge of computer
- Good Knowledge of Ms Office like Microsoft word, Outlook and Excel Etc
- Good communication and interpersonal skills
- Ability to meet deadlines
- Emphasis on Quality of Work
- Eager to learn continuously
- Good Analytical skills
- Documentation And Reporting
- Report Preparation
- Account Reconciliation
- SAP Fico
Languages
- English
- Hindi
Personal Information
Date of Birth: 07/06/2001
Languages
English
Beginner
A1
Timeline
Analyst, Accounts Receivable
EXL SERVICES
12.2022 - Current
Account Receivable Clerk
Matrix Service Company
12.2021 - 12.2022
B. Com - Commerce
DU School of open learning
XII - Commerce
C.B.S.E Rajkiya Sarvodaya Bal Vidyalaya Vinod Nagar Delhi
X - All Subject
C.B.S.E Rajkiya Sarvodaya Bal Vidyalaya Vinod Nagar Delhi
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