Amit Sahu

NA
New Delhi


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Skills
Accounts Receivables order to cash Cash Application Collections Billing Order Management
  • Experience
    12 Years
  • U.A.E Experience
    --
  • Industry
    Banking & Finance
  • Nationality
    Indian
  • Visa status
    Not Applicable
  • Qualification
    Bachelor - B.Com.
  • Driving License: NA
Other Matching Titles/Position
Industry Titles
Banking & Finance

Summary of Career

1. Setting objectives for the account receivable team that align with the accounting department’s goals.


2. Communicate with all internal and external necessary parties to resolve problem accounts and achieve maximum collections.


3. Making sure all the time cards entry been done for all the workers as per defined TAT in Billing and payments are posted within defined TAT.


4. Created RACI and FMEA model analysis to have smooth business continuity in place.


5. Created process controls covering Do’s and Don’ts for all the scenarios.


6. Identified and recommend the customer on improvement opportunities and process adaptions to further optimize their global process model.


7. Identify, design and validating SLAs / Key Performance Indicators (KPIs)


8. Ensure that all Service Level Agreements are being met for the portfolio along with accuracy and Turnaround Time (TAT).


9. Ensure that cash application accountants are completing the cash application workflow in an accurate and efficient manner.


10. Developing an incentive grid for the team to improving productivity and accuracy. Thereby ensuring transparency in their performance evaluation.


Work Experience (Employment History)

Experience as Account Executive

  • Employer

    IBM GLOBAL SERVICES INDIA PVT LTD

  • From

    16 October 2007

  • To

    01 December 2009

  • Detail

    Worked with IBM Global Services India Pvt. Ltd. as an Account Executive in Finance and Accounting (F&A) and Customer Service operations for Virgin Media (U.K.). (Cash application, Payments and Refunds).
    Roles & Responsibilities

    • Accurate and timely posting of cash receipts in AS-400 environment.
    • Resolving customer queries regarding their bills, payments and accounts via calls and emails.
    • Maintain communication with onshore team at UK office to ensure smooth collection of due invoices.
    • Audit all the payments applied to a customer account in a month on a random basis.
    • Train and share the best practices with new resources in order to improve the customer satisfaction and NPS (Net Promoter Services).

    Key Highlights

    • Recognized for 100% NPS (Net Promoter Survey) Score for continuous period of 4 months.
    • Selected as a Super Talented Achievers Award for the quarter ending, Dec-08.
    • Selected as a Super Talented Achievers Award for the quarter ending, March-09 for successfully handling a team of 5 resources.

Experience as Assistant Manager

  • Employer

    Genpact India

  • From

    07 December 2009

  • To

    30 April 2015

  • Detail

    Worked as an Assistant Manager in F&A operations with one of the leading consumer electrical company located in North America. The assignemt was to manage a cash application process of approx. 9 FTE’s.
    Roles & Responsibilities

    • Responsible for monthly process and half yearly people review with client.
    • Ensure that cash application accountants are completing the cash application workflow in an accurate and efficient manner.
    • Identify potential risks and opportunities to mitigate for smooth functioning of the team.
    • Ensuring that all activities of the team members are performed as per policies and procedures developed and ensuring compliance.
    • Developing an incentive grid for the team to improving productivity and accuracy. Thereby ensuring transparency in their performance evaluation.

    Key Highlights
    • Ensured that all Service Level Agreements are being met for the portfolio along with accuracy and Turn Around Time (TAT)
    • Got promoter as a result in NPS (Net Promoter Survey) from client’s leadership.

Experience as Manager

  • Employer

    Accenture Pvt Ltd

  • From

    01 April 2015

  • To

    31 July 2017

  • Detail

    Worked in F&A operation for a world’s leader in consumer goods as OTC Manager. This assignment was to manage end to end OTC of approx. 30 FTE’s across 7 countries.
    Projects Handled
    • On-site process design for the OTC transitions from Indonesia in Aug’2015.
    • On-site knowledge transfer for end to end OTC transitions from Malaysia and Thailand in Sep’2015.
    • On-site process design for the OTC transitions from Italy in March’2016.
    Roles & Responsibilities
    • Migrated and stabilized end to end OTC operations from Malaysia and Thailand.
    • Identified and recommend the customer on improvement opportunities and process adaptions to further optimize their global process model.
    • Follow a globally designed transition methodology with deliverables for different toll-gates
    • Identifying process risks and mitigation and designing solutions to minimize the impact of process risk transfer on Transition and Operations.
    • Identify, design and validating SLAs / Key Performance Indicators (KPIs)
    • Ensure that all Service Level Agreements are being met for the portfolio along with accuracy and Turnaround Time (TAT).
    Key Highlights
    • Successfully created process flows, Standard operating procedure (SOP) and work instructions.
    • Successfully delivered 100% accuracy from day 1 of Go-Live of business.
    • Automated 50% of manual activities in Order Management by creating an Automation Tool with the help of Transformation Team.
    • Recognized and appreciated by the Client’s senior management for delivering Green SLA for 6 months in a row.

Experience as GBS Finance Manager

  • Employer

    Trueblue Inc.

  • From

    01 August 2017

  • To

  • Detail

    Working in F&A Global Support operations handling Cash Applications, Collections and Billing for a leading provider of specialized workforce solutions in United States handling a team of 30 FTE’s in 3 teams.
    Roles & Responsibilities
    • Setting objectives for the account receivable team that align with the accounting department’s goals.
    • Support Accounts Receivable Clerks on a daily basis and train new team members.
    • Ensure all cash received are properly applied via proper management of all cash applications
    • Communicate with all internal and external necessary parties to resolve problem accounts and achieve maximum collections.
    • Making sure all the time cards entry been done for all the workers as per defined TAT in Billing and payments are posted within defined TAT.
    • Created process controls covering Do’s and Don’ts for all the scenarios.
    • Created RACI and FMEA model analysis to have smooth business continuity in place.

    Key Highlights
    • No attrition in the team for continuous 12 months from Aug’17 to Aug’18.
    • Effectively managing the utilization above 75% for each employee and keeping a buffer of 10%.
    • Implemented quarterly score cards for better performance evaluation.
    • Innovated and implemented peer to peer backup plan for all 3 teams.
    • Managing employee engagement and Learning & Development for overall business unit of 85 FTE’s

Academic Qualification

Bachelor 30 June 2005

B.Com.
Certifications
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