Резюме Accountant

Професійні навички

• Accounting
• Automation
• Business
• Business Analyst
• CIPA
• Design
• English
• Excel
• Git
• HR
• IFRS
• Management
• PowerPoint
• Sales
• Research
• Software
• Microsoft Word
• Digital Marketing
• Marketing
• Responsibility

Початковий текст

H.No.629, Street no.7 UMESH ***** (+91) Показати контакти

Atta, F-Block, Sec 27 ************************

Noida-201301

Objective

Seeking as senior level assignments in the Finance & Accounting domain with the team of top-notch Professionals where I can utilize and improve my proficiency, skills developed through my education and experience.

Profile Summary

• ●●A competent professional with 5 years of experience in Accounts Receivable ( Order To Cash) in Business Process management industry like media, advertising, digital marketing, HI tech manufacturing, consumer goods.

• ●●An out of box thinker with the proven track records of establishing process, new process integration, SOP’s, streamlining workflow, creating team work environment to enhance productivity innovatively.

• ●●Ability to adapt challenges and changing environment.

• ●●Enthusiastic, creative, willing to work and accept increased responsibilities.

• ●●Awarded multiple certificate from company leaders for outstanding contribution and demonstration of values.

Core Competencies

• ●●End to End knowledge of Order to Cash -Billing, Cash application, Customer Master Data, Project Accounting.

• ●●Prepare OTC metrics, unbilled & unapplied cash report and account reconciliations and share with top management.

• ●●Expertise in latest Quick books, ERP D365 –Microsoft Dynamics365 which is used globally in operational finance in various domain (RTR, OTC, PTP).

• ●●Knowledge of KPI, CPI, RCA, lean, six sigma

• ●●Well versed with Microsoft word, Excel, PowerPoint.

Employment Details

Organization: GENPACT Designation: Process Developer

Duration: Oct 2014 to till date

Job responsibility

OTC/AR operation

• ●●Prepare monthly and quarterly Sales orders

• ●●Generation of sales invoices through accounting software.

• ●●Assuring correct accounting of sales and preparation of AR

• ●●Generating client invoices & Intercompany invoices.

• ●●Issue Sales order, credit note, fees, salary.

• ●●Prepare billing variance reports, unbilled reports, summary reports, Billing tracker.

• ●●Carry out billing, reporting activities according to specific deadlines

• ●●Query handling through call & emails and provide satisfactory solutions to clients and operational finance team onshore.

• ●●Monitor customer account details for non-payments, delayed payments and other irregularities and action accordingly

• ●●Prepare/Review AR aging, research and resolve payment discrepancies

• ●●Apply cash/payment to the customer account verifying it with the remittance

• ●● Work on month-end and year-end closings.

• ●●Create master data for new clients in system.

• ●●Apply cash into system which is received in accounts.

• ●●Ensuring that all relevant services standards and guidelines are met.

• ●●Transition and integration of new business and new ERP tools to set up them for smooth running for process.

Certification

OTC Build Program, Business Analyst by automation anywhere, Introduction to IFRS

Education

Extracurricular & Hobbies

• ●●I have participated in Athletics & cricket Tournament at Regional level .

• ●●I am interested in writing poetry & travelling.

Personal Details

NATIONALITY : INDIAN

Date of Birth : ************

LANGUAGES KNOWN : ENGLISH , HINDI

MARITAL STATUS : Single

GENDER : MALE

Deceleration

I hereby declare that all particulars mentioned above are true to the best of my knowledge and belief.

Umesh ***** Date:

Place: