Summary
Overview
Work History
Education
Skills
Hobbies and Interests
Personal Information
Timeline
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Vishal Belekar

Vishal Belekar

Summary

Senior Process Associate with TCS, specializing in SAP and bank reconciliation. Proven track record in enhancing accounts receivable processes and resolving discrepancies efficiently. Recognized for meticulous attention to detail and effective communication skills, driving team success and ensuring timely financial reporting. Passionate about delivering exceptional results in fast-paced environments.

Overview

5
5
years of professional experience

Work History

Senior Process Associate

TCS
Mumbai
01.2024 - Current
  • Working as a senior process associate for Air India.
  • Processing of sales and receipts journal entries in SAP.
  • Performing bank reconciliation.
  • Downloading bank statements from bank websites and uploading them to the drive.
  • Creating a summary of the form of payment.
  • Clearing of open items from customer and GL accounts.
  • Posting of GSA and ORC journal entries in SAP.
  • Vendor account clearing of open items.

Senior Accounts Executive

Tata Conneqt
Mumbai
09.2022 - 01.2024
  • Working in the accounts receivable team.
  • Maintaining the billing system.
  • Generating invoices and account statements.
  • Investing and resolving any irregularities or inquiries.
  • Responding to queries from the collection and billing teams in a timely manner.
  • Day-to-day processing and allocating of cash received to appropriate clients and invoices.
  • Generating QMF report for reconciliation.
  • Processing credit notes in the KDI system.
  • To ensure that open items are closed.

Senior Associate

WNS
Pune
03.2020 - 05.2022
  • Working as an RTR associate.
  • Working in the bank reconciliation and the bank accounting process for Air France and KLM.
  • Processing the statements from Therefore, Zoho, to SAP.
  • Downloading statements from bank websites and processing them in Zoho Desk software.
  • Details of bank transaction processing.
  • Preparing a checklist at the end of the month.
  • Processing Fides integration in SAP.
  • Working on payroll reconciliation, processing text files.
  • Processing the local payment reconciliation report.

Education

B.com -

VIVA
01.2018

HSC -

Sheth GH College
01.2015

SSC -

Sadhna High School
01.2013

Skills

  • SAP expertise
  • Bank reconciliation
  • Accounts receivable
  • Invoice generation
  • Attention to detail
  • Effective communication
  • Team collaboration
  • Multitasking capacity
  • MS Excel
  • SAP S/4 HANA
  • MS Office
  • MS Word

Hobbies and Interests

  • Gaming
  • Sports

Personal Information

  • Hobbies: Listening music
  • Date of Birth: 10/05/97
  • Nationality: Indian
  • Marital Status: Unmarried

Timeline

Senior Process Associate

TCS
01.2024 - Current

Senior Accounts Executive

Tata Conneqt
09.2022 - 01.2024

Senior Associate

WNS
03.2020 - 05.2022

B.com -

VIVA

HSC -

Sheth GH College

SSC -

Sadhna High School

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Vishal Belekar