Bhargavi Rajesh

• Reconciling financial statements and records with the general ledger.
• Closely working with credit departments on following up with aged receivables.
• Managing and organizing payroll records, A/P, A/R and preparing analytical reports.
• Coordinating, advising and following up with other business groups on accounting issues, outstanding items and inquiring unusual transactions.
• Successfully reduced credit period from 90 days to 60 days.
• Managing payroll function for the company.

• Contributed in exceeding targets by 12% amounting to USD 7 million during the second quarter of 2012.
• Involved in corporate credit operations set up. Structured credit report formats.
• Responsible for detailed reporting of the client’s financial and credit status over the years including analysis of historical bank statements.
• Closely worked with financial analyst and assisted in detailed analysis of the financial statements of companies requesting credit.
• Preparing credit reports after reviewing necessary SME and Fleet companies’ corporate documents.
• Reported and documented credit approvals according to management requirements.
• Involved in administration and marketing activities.