Priyanka Trivedi

Accounts Payable Specialist
Abu Dhabi


Profile Views 201

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Skills
Accounting & Finance MIS Reporting & Analysis Credit Analysis Credit adjustments Training and Development Analytical and Numerical Ability Advanced MS Excel SAP ERP Module QuickBooks Tally ERP 9 CRM Siebel CRM Customer relations Strong communication skill
  • Experience
    5 Years
  • U.A.E Experience
    --
  • Industry
    Telecommunication / Customer Service
  • Nationality
    Indian
  • Visa status
    On Spouse Visa
  • Qualification
    Master - Specialization in Accountancy
  • Driving License:
Other Matching Titles/Position
Industry Titles
Telecommunication / Customer Service

Summary of Career

1. • Verify, allocate, post and reconcile accounts payable


2. • Keeping track of all payments and expenditures, purchase orders, invoices, statements, etc. • Prepare and process electronic transfers and payments • Prepare and perform check runs


3. • Monitor accounts to ensure payments are up to date • Reconciling processed work by verifying entries and comparing system reports and bank statement to balances


4. • Ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance • Maintaining the financial database of the customer and vendors for future references. • Distribute daily and monthly MIS report of payment to Stakeholder with multiple parameters. • Prepare Quality of service(QOS) data for regulatory reporting • Generating and analysing reports detailing various metrics and account information • Preparing analyses of accounts and producing mont


5. Project management & UAT: • Gathered business needs and document requirements for technical team • Worked with technical teams to develop technical requirements and solutions • Prepared and created testable use cases and functional test cases • Designed and executed integrated (business, functional and technical) test planning, identifying and defining application requirements • Assisted users for user acceptance testing (UAT) • Executed test cases for different release


6. Trainings • Assess Training requirement within the team and delivering the same • Conducting trainings for new employee within the team • Closely working with L&D team and build modules as per requirement • Deliver Trainings within the organisation


7. Assistant Accountant (June’14 to April 15) Vodafone India • Maintained the segment wise records of over dues of customers and sent the analysis to the stakeholders for further actions


8. • Minimized accounts receivable collections and reconciled customer billings and statements


9. • Compiled reports on defaulting account for management • Barred and suspended the services in case of delays and non-compliance of payments


10. • Monitoring the payment against the dues and reporting to the senior management • Worked with management on customer service improvement initiatives


Work Experience (Employment History)

Experience as Assistant Accountant-Credit& Collections

  • Employer

  • From

    26 June 2014

  • To

    18 April 2015

  • Detail

    • Maintained the segment wise records of over dues of customers and sent the analysis to the stakeholders for further actions
    • Minimized accounts receivable collections and reconciled customer billings and statements
    • Compiled reports on defaulting account for management
    • Barred and suspended the services in case of delays and non-compliance of payments
    • Monitoring the payment against the dues and reporting to the senior management
    • Worked with management on customer service improvement initiatives

Experience as Accounts Payable Specialist

  • Employer

  • From

    20 April 2015

  • To

    01 July 2019

  • Detail

    Accounts Payable Specialist: (April’15 to June’19)
    Vodafone India
    • Verify, allocate, post and reconcile accounts payable.
    • Keeping track of all payments and expenditures, purchase orders, invoices, statements, etc.
    • Prepare and process electronic transfers and payments
    • Prepare and perform check runs
    • Monitor accounts to ensure payments are up to date
    • Reconciling processed work by verifying entries and comparing system reports and bank statement to balances
    • Ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
    • Maintaining the financial database of the customer and vendors for future references.
    • Distribute daily and monthly MIS report of payment to Stakeholder with multiple parameters.
    • Prepare Quality of service(QOS) data for regulatory reporting
    • Generating and analysing reports detailing various metrics and account information
    • Preparing analyses of accounts and producing monthly reports

    Project management & UAT:
    • Gathered business needs and document requirements for technical team
    • Worked with technical teams to develop technical requirements and solutions
    • Prepared and created testable use cases and functional test cases
    • Designed and executed integrated (business, functional and technical) test planning, identifying and defining application requirements
    • Assisted users for user acceptance testing (UAT)
    • Executed test cases for different release

    Trainings
    • Assess Training requirement within the team and delivering the same
    • Conducting trainings for new employee within the team
    • Closely working with L&D team and build modules as per requirement
    • Deliver Trainings within the organisation

Academic Qualification

Master 20 June 2017

Specialization in Accountancy
Certifications
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