Rajeshwar Nagaisar

Experience

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  Accenture

  Nov 2009 - Apr 2011

  BPO Officer

  1. Work in the AR/AP department2. Processing of bank statement3. Reconciling monthly bank balances4. Processing of invoices5. Reporting to team leader and supervisor6. Work under minimum supervision

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  KALIJA GLOBAL

  Apr 2011 - Jun 2013

  Credit Controller

  1. Achieve monthly cash collection targets as set by management2. Maintain an effective and professional credit control system3. Attend and resolve debtor queries4. Attend to in and outbound calls5. Prepare procedures and job aids using Visual Process Management6. Prepare minutes of meeting7. Send statements, settlement offer letters and paid up letters to debtors8. Working and resolving SQL codes9. Handling potential complaint10. Responsible for client liaison11. Using tracing programs (CPB, Home Affairs) to trace debtor12. Investigating and updating debtors’ accounts13. Training of new recruits Show less

• 

  GPO Limited

  Jun 2013 - May 2022

  1. Managed a Team of 30 members2. Conduct daily huddles, Team meetings, Project meetings, monthly colleagues 121s and annual performance reviews.3. Conducts team meetings to update members on best practices and continuing expectations.4. Creating and updating weekly management production reports5. Updating of power point presentation for review with Manager and Director6. Weekly and monthly productivity review of Team members7. Updating of Power BI reports8. Helps in transition and stabilization of new outsourced processes9. Assists management with hiring processes and new team member training.10. Communicates concerns and policies among management and team members. Show less 1. Manage a team of team 9 persons 2. Daily and monthly follow up with team members3. Ensure that all daily and monthly tasks are completed in time4. Assist the team in case of difficulties on different processes 5. Training of new people who join the team on the various processes 6. Set up work instructions on the various processes and ensure they are up to date 7. Participate in daily, weekly and monthly operational calls 8. Prepare Minutes of Meeting after each operational point 9. Follow the daily and monthly tasks through the different reporting files Show less 1. Performs internal control audits of the company's financial applications, and procedures in conjunction with Sarbanes-Oxley (SOX) compliance. 2. Collects review and analyzes data pertaining to information systems functions relative to Sarbanes-Oxley compliance. 3. Performs SOX self-assessment testing for all business. 4. Responsible for weekly reporting and dashboard 5. Experience in a 404 environment 6. Accounting works: Bank reconciliation, cash management, payroll, stock 7. Handling of client portfolios 8. Key in data in accounting software for different processes 9. Matching of invoices 10. Accounting entries in Oracle software 11. Ensure that there are no discrepancies between the theoretical and actual receipts 12. Follow-up of uncompleted accounting entries during the month and ensure a resolution as soon as possible 13. Treatment of doubtful customers and unpaid cheques / credit cards 14. Weekly bank reconciliation and ensure that the accounting balance is identical to the bank balance at the end of the month 15. Prepare monthly VAT returns and control of turnover 16. Communicating financial statements to hotel directors 17. Calculation of depreciation and amortization and monthly provisions18. Prepare the list of invoices paid for VAT refund claims Show less

  • Accounting Specialist

    Oct 2021 - May 2022

  • Acounting Supervisor

    Oct 2018 - Sept 2021

  • Team Lead

    Oct 2016 - Sept 2018

  • Financial Analyst

    Jun 2013 - Sept 2016
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  E.C.F Consulting Ltd

  Jun 2022 - Sept 2023

  Accounting Supervisor
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  IQ-EQ

  Sept 2023 - now

  Senior Executive Corporate Accounting