Ajit Jog

Experience

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  Hewlett Packard Enterprise

  Dec 2009 - Mar 2011

  Finance Executive

  Extraction and analysis of Ageing Reports from SAP.Recovering amount from the vendorsCash Application for AR invoices.Identifying reconciling and escalatable items for each account.Review of Accounts reconciliations.Accrual Bookings in the Month end.Reporting accurate data to the Controllership and

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  Dell

  Mar 2011 - Aug 2014

  Accounts Receivable Specialist

  Responsible for meeting critical SLA’s. Working on generic mailbox for the prepaid customers. Resolving payment related queries & assisting on application of payments. Following it up with AP for payment advices. Clearing all cash in transit account before month end. The balance should be zero. Preparation of Preliminary and Final AR statements and uploading it to SharePoint beforemonth end. Open CASH Reporting – showing the outstanding balance pending to be cleared in Top 10AR units. Attending customer’s emails and queries. Running Queries to analyze that all the payments have been made as per advice receivedfrom accounts receivable dept. & reporting major deviations. Show less

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  BlueJeans Network

  Aug 2014 - Jan 2017

  Senior Accountant

  Billing customer accounts in Zuora (Billing Software).Bank reconciliation.Revenue reconciliationApplying cheque/ Wire/ ACH payments in ZuoraDepositing cheque/ Wire/ ACH payments in NetSuite (ERP Software).Provisioning order forms in Zuora and emailing it to the customersDaily tracking and follow up with the international customers( US, Europe etc.) for 100%remittanceResolving customer queries on daily basis.

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  Quiqup

  Nov 2017 - Apr 2024

  • Team Lead

    Oct 2020 - Apr 2024

  • Finance

    Nov 2017 - Sept 2020
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  TASC Outsourcing

  Apr 2024 - now

  Senior Financial Specialist