AR Specialist /Credit Controller (Senior Executive)
IBM India Private Limited
Total years of experience :19 years, 11 Months
ORGANISATIONAL EXPEIRENCE / WORK RECORD
IBM India Private Limited as AR Specialist /Credit Controller (Senior Executive)
Feb 2012 to Mar 2014
International Business Machines Corporation, or IBM, is an American multinational technology and consulting corporation, with headquarters in Armonk, New York, United States. IBM manufactures and markets computer hardware and software, and offers infrastructure, hosting and consulting services in areas ranging from mainframe computers to nanotechnology.
Responsibilities: -
• Accounts Receivables / Credit Control
• Ensuring no penalty on receivables.
• Co-ordination with service delivery team, client team, sales team and engaging respective stakeholders.
• Ensuring 100% billing and forecasting
Major Customers handled: Bharti Airtel, Ericsson, American Express, Nokia Siemens, Sistema Shyam Tele-services & more than two hundred corporate customers.
Corporate Financial Analysis: Preparing analytics, Tracking Forecasts with Actual, Spotting Trend Analysis and Preparing Competitive Metrics for future guidance and Plans, overall strong analytical skill sets effectively practiced
Accounts Finalization and Consolidation: Maintaining Books of Accounts, (Working on a Online System), Consolidating the amounts on a time period basis, on lines of Business activities, and group Operation areas
Costing: Consolidating the final costs and allocating Corporate Costs to Business Heads of Accounts. Adjusting for the pay rolls and other expense heads.
Financial Information and Control Systems: Designing and implementing the systems and processes for smooth flow of information, on a timely basis and accurate figures to base judgments and decisions on.
Cutting Edge Technological Systems: Competent in Working in a Online System of Accounts called the SOL - Service On Line and JBA Mainframe Software apart from usage of other Application Software like MS Office Tools etc
Auditing: Have practical experience in auditing accounts of various forms of business organizations, having been an audit assistant with CA Firms for 4 Years. Currently internal audits are being done for all branches in north.
Taxation: Dealing with Sales Tax and Work Contract Tax related papers and submissions
Dealers Management: Handling Dealers schedules, their issues and programs
Vendors & Debtors Management: Monitoring the receipts and payments, age-wise, period wise etc and seeing that due payments are in schedule etc
AR Specialist / Credit Controller: Handling 100% Accounts Receivables without any penalty and control of credits to customers.
Intarvo Technologies Limited as Account Manager
Oct 2010 to Feb 2012
Intarvo Technologies (formerly known as RT Outsourcing Services Ltd.) is a no. one authorized service provider for all major & multinational brands of IT & Telecommunication products like HP, ACER, Sony Ericsson, Emerson, Toshiba, IBM, Western Digital, NEC, ZTE, Lenovo etc.
Redington India Ltd., Delhi as Regional Accountant (North)
Feb 2001 to Sep 2010
Redington India is a no. one Distributor in IT and Telecommunication Products and also Authorized Service Provider for major Computer & Computer Peripherals OEM like HP, ACER, IBM, COMPAQ, BLACK BERRY, Motorola etc.
Significant Achievements
✓ Best Commercial Executive (accountant) in Redington for the year 2006-2007.
✓ Achieved Revenue target of Trade business since last four years.
✓ Achieved Care Packs & Spares Business targets since 2001.
Gupta Anoop & Company, (Chartered Accountant), Lucknow as Accounts & Audit Supervisor,
Nov 1999 to Jan 2001
Significant Achievements
✓ Bagged a best accountant & audit supervisor during the working tenure in the company.
Sanjai Sneh & Company, (Chartered Accountant), Lucknow as Article Clerk,
Oct 1996 to Oct 1999
Significant Achievements
✓ Undergone in deep knowledge of accounts & audit for almost all type of organizations.
✓ Completed three years CA Article ship training with passing of CA Inter first group of papers.
A. Sharma & Associates, Lucknow as Senior Accountant, May 1994 to Sep 1996
Significant Achievements
✓ Undergone in deep knowledge of accounts & audit for almost all type of organizations.
CORE COMPETENCIES
◆ Corporate Financial Analysis: Preparing analytics, Tracking Forecasts with Actual, Spotting Trend Analysis and Preparing Competitive Metrics for future guidance and Plans, overall strong analytical skill sets effectively practiced
◆ Accounts Finalization and Consolidation: Maintaining Books of Accounts, (Working on a Online System), Consolidating the amounts on a time period basis, on lines of Business activities, and group Operation areas
◆ Costing: Consolidating the final costs and allocating Corporate Costs to Business Heads of Accounts. Adjusting for the pay rolls and other expense heads.
◆ Financial Information and Control Systems: Designing and implementing the systems and processes for smooth flow of information, on a timely basis and accurate figures to base judgments and decisions on.
◆ Cutting Edge Technological Systems: Competent in Working in a Online System of Accounts called the SOL - Service On Line and JBA Mainframe Software apart from usage of other Application Software like MS Office Tools etc
◆ Auditing: Have practical experience in auditing accounts of various forms of business organizations, having been an audit assistant with CA Firms for 4 Years. Currently internal audits are being done for all branches in north.
◆ Taxation: Dealing with Sales Tax and Work Contract Tax related papers and submissions
◆ Dealers Management: Handling Dealers schedules, their issues and programs
◆ Vendors & Debtors Management: Monitoring the receipts and payments, age-wise, period wise etc and seeing that due payments are in schedule etc
◆ AR Specialist / Credit Controller: Handling 100% Accounts Receivables without any penalty and control of credits to customers.
More than Eighteen Years.
Bachelor of Commerce - Lucknow University. India
PROFESSIONAL AND ACADEMIC QUALIFICATIONS MBA - Finance, Punjab Technical University (Pursuing)
B.Com - Lucknow University. India XII - (PCM) from UP Board, Lucknow. India