Experience as Senior Process Associate

• Employer

  Accenture

• From

  07 October 2013

• To

  01 March 2015

• Detail

  Preparing final reports from account receivable Oracle software.
   Preparing outstanding receivables/AR aging report.
   Analyzing the payments received from the customers vis-a-vis the invoices raised by the
  company and settling discrepancies in consultation with the collection team.
   Performing various financial adjustments in AR module of oracle like receipts, transfer credit,
  prompt pay discount, write-off, manual invoice setup, etc.
   Solving queries and errors with the G/L team and taking appropriate action.
   Preparing daily bank reconciliation report.

Experience as Executive Collections, Finance & Accounts

• Employer

  Sahajanand Medical Technologies Pvt Ltd

• From

  23 September 2015

• To

  11 August 2017

• Detail

  Reconciliation of accounts payable and receivable.
   Preparation of Budgets, Cash flows, monitoring of debtors accounts, settlement of debtor’s
  disputes, monthly/quarterly annual accounts.
   Liasioning with Bank, preparing fund forecast and managing the funds.
   Submission of data for preparation of final accounts, preparing and submission of MIS data to
  management for integrated Accounts.
   Coordination with auditors and providing them required data as and when required.
   Communicate & follow up with the sales department throughout India for obtaining customer
  sales details and future predictions.
   Preparing cash forecast based on credit allowed and outstanding realization.
   Review account adjustments reconcile short payments and resolve client discrepancies.

Experience as Senior Executive Finance & Accounts

• Employer

  Swiggy

• From

  23 July 2018

• To

  18 May 2020

• Detail

  Recording day to day accounting transactions.
   Ensuring the timely completion of Bank Reconciliations and taking appropriate and
  corrective actions
   Preparation of cash flow statement.
   Monthly, Quarterly, and annual closing and finalization of books of accounts.
   Lead and manage the budgeting process and liaise with external audits
   Auditing of financial transactions and documents.
   Reconciliation of GL Accounts, preparing ‘action triggering schedules, and taking timely
  action to resolve any issues.
   Preparation of ad-hoc reports for various business needs.
   Preparation, monitoring & analyzing city Unit Economics (UE).
   Concurrent internal audit & approval for all financial payments like office rent, local
  marketing events, local purchases, etc.
   Verification of delivery executive’s payouts and monitoring cost of hiring & suggesting
  cost control measures.
   Supporting the business team to launch services in new cities in Western India and guiding
  other city finance team members.
   Analyze and advise on business operations including revenue and expenditure trends,
  financial commitments and future revenues.
   Resolving financial and Cost related matter for the company