Location Bengaluru / Banglore
Exp 2.10 Yrs
Address Star bay golden shower
Senior Finance Associate or Executive, Accounts officer
Please accept my resume for your kind consideration for a suitable post in your esteemed company.
I have done Masterâ€™s degree in MBA and having 3 years of work experience in the finance and accounts field.
Good knowledge in Preparing General ledger, Vendor Inv...Read more »
Conduent Business service private limited
Industry : IT and Finance(Bpo)
Accounts payable: â€¢ Reporting on clientâ€™s liability on weekly basis as per aging. â€¢ Reporting on Production invoices status with complete reasons for holding the payments. â€¢ Reporting on daily metrics to the management using trend analysis. â€¢ Reporting on Accruals on monthly basis to client and Conduent management â€¢ Reporting on status of right now claims tickets raised by supplier and closed tickets ticket. â€¢ Reporting on discrepancy invoices with reasons which were held by Conduent and circulating the report to all buyers and respective approvers to fix the issues. â€¢ Handling all escalation emails and queries from clients and suppliers and fixing the issues within TAT. â€¢ Rigorous follow-ups with client and supplier on fixing the discrepancy invoices. â€¢ Handling calls from suppliers and client on daily basis and assisting them with their request. â€¢ Reporting on invoices which are pending for approvals with buyer on weekly basis. â€¢ Supporting internal and external auditors with samples and detailed description of the process. â€¢ Running potential duplicate report, error report, withhold invoices report and clearing the invoices for payments. â€¢ Supporting team on invoice processing during high volumes. â€¢ Conducting meeting with team on weekly basis about the team performances and improvement areas to run the process and team smoothly.
Beekay rubber Pvt Ltd
Industry : Manufacturing
Preparing financial statements ( P&L, Balancesheet,etc ) â€¢ Accounts Payables invoice processing for credit supply. â€¢ Handled cash book and preparing bank reconciliation statement. â€¢ Handled Petty cash book for day to day expenses. â€¢ Accruals handling & Month end reports. â€¢ Analyse Financial Position of the Organization and Prepare project report. â€¢ Team meeting conducting on weekly basis about the individual performance.
with 70 grade/mark