![]() Good experience in MS Excel, MS Word and MS PowerPoint. Moved to the direct team which was struggling due to attrition of the tenured employees. Maintaining records and generating weekly, monthly and quarterly reports for internal and external Audit purpose and Finance reporting. Elimination of the long and heavy trackers approach. Drafting actions plans for issues as and when required. Co-ordinate with on-shore buddies & customer to ensure daily work gets completed. Staff Motivation, and counseling for performance and capability building in conformance with goals. Performing collection job which including account analysis and reporting, outbound calls, collection letters, and coordination with other internal and external collection efforts Cash Application, including receipt, reconciliation, and application of cash and credit card payments as well as charge backs and other exception processing. Preparing and mailing of invoices, interfacing of billing status, and handling of customer billing inquiries Managing credit applications, integration with credit reporting agencies, coordination of credit status, and generation of customer acceptance and credit-denial letters. Highlighted improvement opportunity in the PO Management, AP and AR Management process. Working on SAP ERP for all process related activities Primary responsible for AR & AP process & do have the ability to back up accounts in the team. (Back office operations- Oct 2003 – Oct 2010) Conducting new hire preliminary interview along with HRĬluster Lead, XYZ Pvt. Co-ordinate with the hubs for all logistical issues. Co-ordinate with the manufacturing sites for shipments and their ETA Co-ordinate with buyers to receive the purchase order ![]() Co-ordinate with on-shore team and customer for completion of daily work Complete knowledge on the Daily Transactions of all accounts in the Cluster Conduct refresher trainings for the Cluster members Assist in Quality Audits and assist in projects for the improvement of the process Process operations spearheading business process improvement initiatives. ![]() Adapting and implementing systems and procedures with a view to ensure maximum efficiency in the overall process operations spearheading business process efficiency in the overall Handling and solving logistics problems and monitoring all logistical activities such as tracking goods in transit, tackling any problem arising out of any transit hazard, time- boundĭistribution coordinating on a real time basis with sites on all logistical issues. Rejection Material Handling and Inventory Control. Interacting with PO (Purchase Order) team to modify the PO. Co-ordination with the customer, manufacturing site and hub. Work on invoice rejections and coordinates with account payable and receivable departments to close the issue. Reporting on In-Transit, Inventory and Revenue Transact hub activities with balance reconciliation Performing cycle count with reconciliation Recruitment and Training of new team members and re-training of tenured team membersįinancial Analyst – ABC INTL, since January 20XX Identifying and initiating Quality projects Exposure to SAP R/3 version 4.7 and Lotus Notes Extensive knowledge in Order-to-Cash (OTC) Financial analyst resume samples and formats
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