Experience

• 

  Tilak chandna & co

  Nov 2012 - Dec 2013

  Audit assistant

  • Conduct Stock Audit of Titan Company in Lucknow/Ludhiana.• Handled assignments of preparation and finalization of Final Accounts of Companies, Charitable Trusts, and Hospitals.• Conduct Internal Audit of Jaipur Bijli Vitran Nigam Limited, Jaipur• Tax Audits of Firms, Proprietary Concerns, Companies.• Preparation of Balance sheet schedules & Online Filing of Income Tax Return

• 

  Jaishree holidays & tours pvt ltd

  Jan 2014 - Mar 2015

  Accountant

  • Independent Work Experience in Handling, Service Tax,Tds• Hands on Exposure of AP/AR Reconciliation• Hands on exposure of Day-To-Day accounting• Bank Reconciliation on Monthly basis• Liaison with Banks for day to day Forex transaction• Generating Various Reports for Management Review• Monthly Closing-(P&L) & Balance sheet• Preparation & Finalization of Final Accounts

• 

  Varun beverages limited

  Mar 2015 - Jan 2016

  Account executive

  • AR Management – obtaining balance confirmation from customers on periodic basis.• Full & Final Settlement of discontinued customers within 30 days from the date of termination.• Preparation of various budget & management reports.• Review of Credit limits of Institutional parties periodically.• Reconciliation of SOA with ledger for TT /MT Customers• Bank Reconciliation on Monthly basis.• Preparation data for Internal / External Audit.• Reviewing of customer masters periodically for any changes, if required.• Hands on Exposure in various market related claims monthly submitted by Distributors.• Hands on Exposure in Quarterly Distributor Vat• Claims and Collection management. Show less

• 

  British council

  Jan 2016 - Jan 2020

  Current Role & Responsibilities • Leading the Income Reconciliation process on 10 people for operations delivery in F&A Operation (Income recognition and reconciliation, Dispute Management, Cash Application (ORS), Cash Receivable, Bank Reconciliation & GL reconciliation).Monthly Activities comprises as below:• Monthly reconciliation review with the stakeholders and discussion on the reconciling items & their resolution.• Preparing and analyzing MIS data reports, management dashboards.• Supervise and manage the team, overseeing work direction and assistance on complex matters and issue escalations.• Directs, motivates and develops staff, maximizing their individual contribution, their professional growth and their ability to function effectively.• Ensures that the reconciliations meet/exceed product/service and quality standards, and process documents are properly reviewed and documented. • Manage daily, weekly and monthly reporting.• Monitoring the process trackers and ensured completeness and accuracy.• Work cross functionally with teams across the organization to make process more efficient.• Lead and train the team and provide guidance in order to resolve issues and performance gaps.• Development of relationship with key stakeholders.• Support senior management in managing stakeholder expectations.• Resolution of the issues associated with countries through regular calls & emails.• Identify opportunities of process improvement/automation for customer service excellence.• Participates in the recruiting process for hiring Executive and Senior Executive at client level.• Monthly one on one with the sub-ordinates and discussing their issues provides ongoing feedback.• Helps develop and contribute to the achievement of team objectives.• Supporting in Internal & Statutory Audit. Show less Significant Accomplishments• Proper booking of online revenue received through online portals for different Exams.• Review the Bank Reconciliation & ensure there is no unidentified receipt.• Analysis of Aged open Items (Debtor’s Value & Volume).• Processing of Deferrals every month.• Processing of Inter-company Journals and their reconciliation.• Clearing of GL’S on weekly and daily basis.• Supporting in Internal & Statutory Audit.• Hands on Exposure in Income reconciliation & ensuring all income has been booked correctly with reference to the WBS of the particular month.• Processing of Intercompany charges & appropriation of Charges.• Processing the Vendor Refunds & Chargebacks.• Assisting in stabilizing the new process and creating back for the same.• Monitoring the process trackers and ensured completeness and accuracy.• Preparing the month end data for internal reporting.• Working on Escalation problems of countries via call and email.• Mentoring the new team members.• Resolution of the issues associated with countries.• Supporting team lead & countries during the month end close activities. Show less Significant Accomplishments• Recording of daily income received via online portals through Finance journals in SAP and ensuring all income has been booked correctly with reference to the WBS of the particular period.• Clearing of GL’S on weekly and daily basis.• Hands on Exposure in Income reconciliation.• Hands on Exposure in Bank reconciliation.• Hands on Exposure in Refunds & Chargebacks of Countries & Customers.• Hands on Exposure in Intercompany Charges reconciliation.• Hands on Exposure in Appropriation of charges.• Working on Escalation problems of countries via call and email.• Resolution of the issues associated with countries.• Supporting team lead & countries during the month end close activity. Show less

  • Assistant Manager

    Oct 2018 - Jan 2020

  • Senior Analyst

    Jun 2018 - Oct 2018

  • Analyst

    Jan 2016 - May 2018
• 

  Genpact

  Jan 2020 - now

  Leading the Customer Rebates RTR Process

  • Senior Manager

    Jun 2024 - now

  • Operations Manager

    Mar 2022 - May 2024

  • Assistant Manager

    Jan 2020 - Feb 2022