Back End Process Manager
Vodafone Essar Ltd.
Total years of experience :3 years, 0 Months
Back End Verification, Accounts Supervision, Support services, Supervising a team of Direct Selling Associate, Corporate Selling Associate, Franchisee Selling Associate.
Hewlett Packard (hp): - Bangalore, India (October 2010-August 2012)
Total experienced: 2 Years
Department- Finance and Accounts (Vendor Payments)
Role: - Financial Executive (Senior)
Job Description:
Accounting Operations:-
General Ledger:
➢ Our Primary responsibility to check the generic mail box is there any request received from business.
➢ Turnaround Time and Service Level Agreement is one business day.
➢ Processing of the request sent by the business and following up with the business if it not processed.
➢ Processing Journal Entries (JE's) which are related to the adjustment entries.
➢ Accounts payable and Accounts Receivable Reconciliation.
➢ Bad Debts Reserve Report.
➢ Submit respective E-Close tasks.
Accounts Payable:-
Payments:-
➢ Follow the A/P Payments with regards to timelines and activities needed for each customer Payments.
➢ Perform Prepayment activities which include: -
Future Dated Report, Duplicate Report, Non Po's Report, Vendor change Report, Special handling Reports.
➢ Handling urgent request from the Business.
➢ Executing the Payment Runs and sending out check files to the Bank.
➢ Preparing EFT Sheets and sending to the treasury.
➢ Performing Post Payment activities which include: -
Exception Reports, Check Reconciliation Reports, Resolving 'A' block Report.
➢ Perform International Netting.
➢ Perform Void and Cancel/Reissue Checks as per the Business request.
➢ Release the Documents which are blocked for Quantity/Price variance through Workflow.
➢ Resolving any issues that are causing a delay in customer payment.
➢ Refund Check Clearing.
➢ Coordinate client emails, maintain follow up and pro-active communication to clients
➢ Good practical experiences in accounting software SAP 6.0 Version.
➢ Possesses good end to end accounting knowledge.
MBA in Human Resource Mgt & Marketing Mgt. from Bangalore University 2008-10. 1st Semester 58% 2nd semester 60% 3rd semester 67% 4th semester 67% Academic Performance: Examination Name of Institution/University Year Percentage
B.COM Kashmir University. 2005-08 56% 12th B.H.S.S, Baramulla 2004 60%