Senior Credit Analyst
Agilent technology
Total years of experience :9 years, 3 Months
Cash and credit approval tax both indirect tax direct tax with internal audit assistance team management
Name of Organization Designation Duration
BANK OF AMERICA Sr.Analyst-AP- (Invoice Processing) (Finance and Accounting Knowledge) Currently Working (Since 4 May- 2012)
Description
• To maintain records of invoices and creditor's payments.
• Responsible for the preparation of accounts payable, invoices and purchase orders
• Process the Cheque Request Vouchers, maintain filing and invoice monitoring systems..
• Responsible for Vendor invoice reconciliation.
• Responsible for analysis of critical financial data and verification of payments, Reviewing of invoices, check requests for accuracy and priority, proper authorization, adequacy and completeness of supporting documentation of time sensitive data to process and meet SLA's on continuous basis.
• Sending rejected invoice to vendor.
• Helping the team plan new Best Sharing Practice and Lean projects.
• Preparing Standard Operating Procedure for Business Continuity Planning purpose.
• Trained on Software like EREQUEST and ARIBA.
• Handling helpdesk queries which involves calls with the suppliers and Email Responses..
• Responsible for the training of new joinees, took sessions of the team members regarding latest updates, preparing invoice report and maintained trackers for Calls, Emails and latest updates.
• Entries in ERP for journals, billing entries.
• Checking all vouchers and maintaining day today business expenses.
• Auditing service industry, preparation of report, expenses record management using ERP.
• Processing all the invoice for vendor payment, all debit entries and credit entries.
• Never missed process performance targets on Critical and Non-Critical parameters.
CAREER PATH SCAN
1. Concentrix (Dell International Services India Pvt. Ltd.), Gurgaon. - Process Associate - Finance (AR) Dept.
Dealing with Dell Clint's accounts which come under Public segment in India. As an Accounts Receivables Associates my responsibilities are:
✓ Review status of accounts and initiate collection action by contacting each account.
✓ Interface with appropriate departments to research outstanding balances and resolve customer issues.
✓ Maintain records concerning changes in accounts.
✓ Verify and approve orders for release.
✓ Respond to internal and external customer account inquiries
✓ Ownership for Customer Experience in relationships with external customers.
✓ Visiting customers across India to reconcile their accounts with Dell and to sort out the business gaps.
✓ Handling customer escalations involving Dell logistic, Care, Tech support and Sales dept.
✓ Updating Management about the weekly performances.
✓ Attending BMS calls and liaising with credit and legal team as an when cases comes up.
✓ Liaising with team in Bangalore and External Sales person across India regarding the customer issues and delay in payments to Dell.
✓ Involve in various requirements for Credit Appraisal and Deployment.
Other Initiative
❖ Engaged with Care, Sales and Credit Team on weekly basis to resolve the issue.
❖ Involvement in community services and team motivational activity for Gurgaon site.
❖ Assist new comers to provide process and tool training for Gurgaon site.
PROJECTS HANDLED
Q2C project for Dell India Collections
• Was a part of team for the transition of tools from GETPAID to I-Collections
• Data Cleansing and migration activity from GETPAID (web-based tool) to I-Collections (java based tool)
• Testing new application and raising defects wherever required to get it corrected.
• Raising change request for the modification which is required as per India Collections process.
• Trained the team based in Gurgaon on the new tool (I-Collections)
Credit Management & Credit Deployment
• Studied various aspects of Credit Appraisal & monitoring.
• Studied the various stages of Credit Deployment.
I have CFA level -1 with master in Management with 6years professinal experience.please consider my resume for abroad jobs
Master in corporate account