• Gender: Male
• Age: 32
• Designation: Accounts Payable Executive
• Highest Education Level: Graduate - Degree
• Preferred Location: Mumbai
• Work Experience: 6.9 Year(s)

Education

B.Com applied from Mumbai University in (June- 2019)
H.S.C. passed with Second Class from Maharashtra State Board in (February- 2011)
S.S.C. passed with First Class from Maharashtra State Board in (March- 2009)

Skill Sets

Completed Typing Course on September 2014
Completed MS-CIT with 2nd Class on June 2011

Work Experience

Accounts Payable Executive
From June 2019 to 30th Dec 2020
Company profile- team of professionals providing People, Product, and Process assurance services for enterprises across different industry segments

Job profile-
Monthly audit & process hard copy of claims of two Zone of India ( East & North ) in a TAT of 7 working days. Resolving Queries regarding claim with coordinating by regional distributor & Henkel Management.(Sales Officer, Coordinator, ASM & RSM ) Resp. Following up with Henkel team for approval to process problematic claims. Managing Tracker for credit notes & claims. Processing Credit notes for all the Processed claim in Henkel ( Portal ). Performing reconciliation of( FOC & CRN) on weekly bases against the credit note of processed claims.

Accounts Receivable Executive
From December 2017 to May 2019
Company profile- team of professionals providing People, Product, and Process assurance services for enterprises across different industry segments

Job profile-
Perform billing on Service Division.
Making Projections, payment allocation, collection activity and reportingfollowing established Protocols with tight deadlines
Organize recovery system and initiate collection efforts.
Monitor customer account details and identify and investigate non-payments,delayed Payments and other irregularities.
Managing all major accounts of Service.
Preparing the major outstanding report of customer. Investigate and resolve customer queries.
Prepare bank deposits on day to day basis
Maintain up to date billing system and customer files.
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Making monthly and weekly MIS report


Profile : Back Office Executive.
Tenure : November 2016 to November 2017.
Organization : Plada Infotech Services Private Ltd.
Location : Western Express Highway (AHD).
Nature of Job : Back Office Executive. Data Entry To Collect all KYCS of the merchant application.
Maintaining MIS file for all respected banks.
Coordinating with branch managers regarding application process
Coordinating to regional managers regarding merchant documents.
Coordinating with the sales team regarding documents.
Coordinating operations team regarding installation.
Maintaining of register tracker