Rakesh Sian

Rakesh Sian

Senior Executive - Accounts & Finance

Followers of Rakesh Sian96 followers
location of Rakesh SianSouth Delhi, Delhi, India

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  • Timeline

  • About me

    Manager - Accounts Receivables Specialist

  • Education

    • Delhi University

      1995 - 1998
      B.Com (Pass) Accounts and Business Study

      Graduate in Commerce Stream

    • Delhi University

      -
      Bachelor of Commerce (B.Com.) Accounting and Business/Management
  • Experience

    • Aptara

      Jul 2005 - Aug 2008
      Senior Executive - Accounts & Finance
    • Shardul Amarchand Mangaldas

      Aug 2008 - now

      - Overseeing timely collection of payments while ensuring client’s satisfaction.- Successfully leading and tracking overall operation of recovery management by sending reminders and making calls to clients. Positively executing the reminders into recovery.- Responsible for various Questionnaires, Vendor registration forms, fill up online questionnaires and survey forms and Tax forms etc. to empanel our firm. Responding to Audit letters, Client’s Ledger, Account Statement, Balance Confirmation, which enable timely payments from clients.- Prepare and distribute Monthly MIS report, Recovery Pipeline Plan and various adhoc reports to Management / Internal Teams as and when required.- Supervise and mentor a small team.- Assisting clients and internal teams, regarding Collection issues, Refunds, Write-offs, Adjustments, Re-issuance of invoice on current date and resolves the discrepancies in payments.- Responsible for account reconciliation for various clients – as and when required or to reconcile the irregularities in payment made by client.- Guiding/advising to team members of other regions for their queries regarding Client interaction, Vendor Registration Form/ Audit letter requirements/ Tax forms / Outstanding statement report or any other petty issues, as and when support needed by them.- Assisting team in updating daily wire remittance deposits to the appropriate clients accounts and invoices.- Interface with bank and resolve any returned cheque or un-identified remittance.- Evaluate over/under payments, initiated return of overpayments and inquiries to clients with under payments or those with unauthorized deductions.- Prepared/answered audit requirements/enquiries related to Accounts Receivables.- Day-to-day updates of Collection Status Report. Show less

      • Manager - Accounts Receivables Specialist

        Aug 2008 - now
      • Deputy Manager - Accounts Receivables

        Aug 2008 - Nov 2022
  • Licenses & Certifications

    • Industrial Relations and Personnel Management

      Bhartiya Vidya Bhawan