Mohd Fazle Alam

Experience

• 

  Vardhan Consulting Engineers

  Jun 2022 - Aug 2022

  Financial Modeling

  successfully completing his online internship at M/s Vardhan Consulting Engineers as Finance Intern during 6 Jun 2022 to 6 Aug 2022.I focus towards learning and analyzing about Project Finance – Modelling and Analysis and completing his internship project along with the timely submission of report. project : “Financial Modeling and Analysis of 50 Flats Housing Project in Gurgaon, Haryana IN”.

• 

  Wisdom School of Management Pvt. Ltd.

  Aug 2022 - Oct 2022

  Operations Supervisor
• 

  Merchserve global Pvt Ltd

  Oct 2023 - now

   Generating insightful reports and analysis for management. Compiling data to evaluate the organisation's financial performance. Identifying tPost daily deposits Process incoming mail concerning billing and invoicing Communicate with clients about billing discrepancies and questions Engage management over any AR problems you encounter Initiate collections on past-due accounts Maintain accounting ledgers as required Create and update a log sheet for quality control Handle all special billing situations, including group reservations and conventions Audit ledgers to ensure they contain correct information, such as billing addresses and invoice numbers rends, potential risks, and areas for improvement Show less 1. Billing and InvoicingOversee the billing and invoicing processes, ensuring they are accurate, timely, and compliant with the BSN Sports regulations.2. CollectionsSupervise the collections efforts, working closely with the team to follow up on overdue payments from customers.3. Reconciliation and ReportingOversee the reconciliation of accounts and the resolution of discrepancies or issues related to billing and payments.Generate regular accounts receivable reports and provide insights to senior management.Collaborate with the finance team on the preparation of financial reports and audit4. Compliance Monitor the adherence to billing and coding guidelines, taking necessary actions to rectify any deviations. Managing the entire invoicing process, from creation to distribution. Ensuring accurate and timely invoicing, reflecting products or services provided. Sending reminders for overdue payments and communicating with customers regarding outstanding balances. Efficiently monitoring and collecting customer payments. Regularly reviewing accounts to identify and address late or missing payments. Reconciling discrepancies, resolving payment disputes, and negotiating payment terms. Accurately applying customer payments to the appropriate accounts. Maintaining meticulous records of payment details for easy reference and auditing. Building and maintaining strong customer relationships. Addressing customer inquiries and concerns related to payments. Collaborating with sales and customer service teams to provide exceptional customer support. Generating insightful reports and analysis for management. Compiling data to evaluate the organization's financial performance. Identifying trends, potential risks, and areas for improvement Show less

  • AR Executive

    Oct 2023 - now

  • Accounting Trainee AR

    Oct 2023 - Apr 2024