Surabhi Tandon

Experience

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  CA Saurabh Gaur & Co.

  Jul 2020 - Sept 2021

  Account Assistant

  Managed statutory compliance like GST payment & GST return filing (GSTR 1, GSTR 3B, GSTR 4, CMP 08)Assisted with income tax return filing and GST registrationControlled daily input of ledger activities and closing of ledger each month.Assisted in preparing, analyzing and verifying accounting records and financial statements

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  Shankh Enterprises

  Oct 2021 - Dec 2021

  Accountant

  Updated and maintained accounting journals, ledgers and other record detailing financial business transactions(disbursements, expense vouchers, receipts, accounts payable).Verification and filing of GSTR 1 & 3BProcess associate expenses report and ensure proper documentation.Investigated and resolved variances in digital and physical records to promote record integrity.

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  RAMS VENTURE PVT LTD.

  Jan 2022 - Feb 2023

  Financial Analyst

  Investigate and reconcile account irregularities and discrepancies and make recommendations to prevent a recurrence.Liaise with clients regularly to obtain necessary documentations and files and resolve instances of underpayment.Collect outstanding debts utilizing phone and email (CREDIT CONTROL)Ensure the timely and accurate set up of Price agreements on the system, response to queries, emails, ensure that there is an external and internal stakeholder management, operational metrics are followed and reported.Ensure compliance to customer agreements for invoice price and price overrides Proactively work with the suppliers to ensure compliance with agreements, specifically the timelines and completeness of information (PRICE ANALYST) Show less

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  Genpact

  Feb 2023 - now

  Process Developer

  OTC domain- AR CREDIT SERVICE BILLING..Working as a billing specialist and playing a critical role in the process with deep knowledge and expertise.Fostering a positive work environment, motivating the team and driving the department towards its objectives and client expectations. Collaborated with cross-functional teams to streamline the billing process, reducing credit risk.Handled the billing discrepancies by interacting with clients, customers and Sales.Cash Application- performed the allocation and application of funds to the customers invoices. Key Responsibilities- internal and external reporting, leadership, training and development, operational support, process improvement. Show less