Experience

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  Ray & associates, chartered accountants

  Jan 2007 - Jan 2008

  Audit trainee

  • Responsible for auditing of Financial Statements, Cash Flows of various Limited and Private limited companies, Partnership firms, etc.• Responsible for carrying out statutory audit and internal audit of various Limited and Private limited Companies.

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  Genpact

  Aug 2008 - May 2014

  Process developer

  Role • Accounts Receivable Cash & Bank Reconciliation, Billing & Cash Application Analyst, Management Reporting, Quality and Internal audit.Overseas Transition • Part of transition, Sol-Identification and also On Site training for Business requirement, worked on FT analysis, job allocation and time sheet, transitioned and stabilized the process to production, created SOPs and Process Maps.• Monitoring & mentoring new team members and supervising them in the Process. • Process trainer for the team, especially fresher’s.• Internal Audit & Control point of contact for the team, part of the TQ team - responsible for performing monthly internal audit for Billing and Cash Application on the basis of backup documents, approvals, TAT & Accuracy as per the Internal Control guidelines.• Completed 5-STAR & 3-STAR LEAN Certification, projects recognized and approved globally, reducing manual and paper work to a streamlined workflow. Show less

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  Lions clubs international

  Jan 2012 - Jan 2014

  Member - volunteer social worker

  Voluntary participation in social work activities to help child education, organizing blood donation camps, Health check up camps, etc

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  Wns

  May 2014 - Sept 2015

  Analyst, order to cash & ar

  Role : Accounts Receivable & Reporting, Cash & Bank Reconciliation, Billing & Cash Application Analyst, Management Reporting, Quality and Internal audit, Working on Training Materials & Presentations.Overseas Transition : Part of transition, Sol-Identification and also On Site training for Business requirement, worked on FT analysis, job allocation and time sheet, transitioned and stabilized the process to production, created SOPs and Process Maps.

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  A.p. moller - maersk

  Sept 2015 - Mar 2016

  Analyst, order to cash & ar

  Order to Cash, Accounts Receivable & Reporting, On Account & Dispute resolution, Aging Analysis, Transition, Working on Training Materials & Presentations.

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  Axa

  Mar 2016 - now

  Process leader - credit control - finance operations

   Team management & responsible for overall team performance and meeting of KPIs  Ensuring effective broker account analysis and reconciliation on a timely manner.  Working on broker’s ledger and allocation of funds within the TAT. Review and analyse the on account entries on the broker books and initiate clearance on the same. Undertake any escalations pertaining to the business Ensuring accurate and timely processing of transactions – refunds, write offs, commission adjustments, booking gain/loss on exchange rates. Preparation on Weekly Dashboards & Presentations for Business Communications. Report generation analysing various reports & accordingly take necessary actions Monthly Review calls with Key Stakeholders Ensure appropriate cross training and resilience within the team  Prepare and review monthly management reports & manage the work queue within the turnaround time  Assess development & training needs of team members based on assessment of quality & productivity  Ensure accurate and timely reporting to customers and top management  Team member performance management and support to Assistant Manager  Ensure work practices are compliant with ISO 9001 requirements Show less

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  Axa group operations

  Apr 2016 - now

  Associate manager