Nikhil Exp Resume
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Nikhil has over 10 years of experience working in accounts payable and receivable roles for Accenture. He currently manages a team and is responsible for payment processing, vendor reconciliation, cash flow reporting and process improvements. Nikhil has a Master's degree in Business Administration and Bachelor's degree in Commerce. He is proficient in English, Telugu, Kannada and Hindi and aims to contribute to an organization's growth through continuous learning.
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Nasir Abbas has over 9 years of experience in finance and accounting roles. He currently works as an AP Accountant for Del Monte Foods in the UAE, where his responsibilities include processing vendor payments, reconciling statements, and expense reporting. Previously, he worked for 6 years as an Assistant Accounts Manager in Pakistan, where he managed accounts payable, receivable, and treasury functions. He holds an MBA in Banking and Finance and is proficient in SAP and Microsoft Office applications.Curriculam vitae
Curriculam vitaeWaqar hussain
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Waqar Hussain is a Pakistani national seeking a transferable position in finance and accounting. He has over 6 years of experience in departmental budgets, financial planning, and logistics accounting. Some of his core strengths include accounts and finance, procurement, QuickBooks, and Microsoft Office. His previous roles include Chief Accountant at 1-SMAAP CO in Riyadh, Saudi Arabia and Accounts Executive at Matya Al Khair Est and Pakistan Cargo Services in Sialkot, Pakistan. He has education includes a BCom and MA in Islamic Studies from Pakistani universities. Waqar is highly motivated, adaptable, and has strong analytical, problem solving, and communication skills.RESUME(S)
RESUME(S)Sanjay Bhatia
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Sanjay Bhatia has over 26 years of experience in accounts and finance. He is currently working as an Assistant Manager at BPTP Limited, a real estate development company, where he is responsible for streamlining accounting systems and tasks like collections, payments, tax calculations, and financial reporting. Previously, he worked as a Senior Accountant at Pearl Drinks Limited, where he oversaw financial statements and ensured statutory compliance. He has a B.Com degree and is proficient in accounting software like Tally and SAP.SUMAN RESUME
SUMAN RESUMESuman Reddy
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This curriculum vitae is for Gujjula Suman, an Indian national seeking a position that allows creative and innovative work. Suman has over 5 years of experience in accounts and auditing in India and the UAE. He holds an MBA in Finance and a BCom from Osmania University. Currently he works as a senior account assistant for a group of companies in Dubai, where his responsibilities include accounts payable and receivable, payroll processing, and financial reporting. Previously he held accounting roles in Bahrain and India, where he managed accounts, payables, payroll, and financial statements. Suman has expertise with Tally ERP, MS Office, and seeks to contribute his analytical skills to an organization.RESUME_jennifer.f.serafica
RESUME_jennifer.f.seraficaJennifer Serafica
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This document contains Jennifer Serafica's resume. It summarizes her work experience in collections and accounts receivable management over the past 20 years, including her current role as a Senior Collections Specialist at Xerox Business Services since 2015. Prior to that, she held roles at Accenture and Foodsphere, Inc., where she gained experience in customer service, billing, account reconciliation, and meeting collection targets. The resume lists her education, skills, and references.Mohan Kumar MG CV
Mohan Kumar MG CVMohan Mg
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Mohan Kumar MG is seeking a career-oriented position where he can utilize his skills and education. He has a Master's degree in business administration with a focus on finance and marketing. His work experience includes roles at IBM and iGATE Global Solutions where he performed financial planning, analysis, and process management. He has strong analytical, customer service, communication, and teamwork skills.Nikhil Exp Resume
- 1. Nikhil chandrahas K #104, Swarna silicon castle (Midas), Ph: +91 9901775888 Basavanna nagar main road, Nikhil.mba21@gmail.com Hoodi- Bangalore-560048 Career Objective To associate with the progressive organization that gives me scope to update my knowledge and skills according to the latent trends and be a part of team that dynamically works towards the growth of the organization a gain satisfaction thereof. Work Experience Presently workingforAccenture ServicesPvtLtdBangalore asSubjectMatter Expertsince Sept12th, 2012 to till date. Job Description Handling end to end order to cash processes including order management, customer billing and revenue recognition, invoicing, receipt processing, collections, accounts receivable, customer database handling, credit vetting or sales order processing. Major Responsibility Area: Payment activities, Reconciliation, Suspense Account clearing and AP reporting Process payments, Approve payment requests and other financing instructions Inter-Company Transfers, EPD payments / Queries Establish and report cash position to client Finance & dash board preparation Preparation of Critical, suspense accounts and other GL reconciliations & Control Frame work for Reconciliations Accounts Payables Invoice processing, coding & approving for payments Preparation of dashboards / Vendor ageing analysis Deployed team members across different shifts, allocated responsibilities based on process requirement providing the training, guidance and motivation whenever necessary and further evaluated teams performance Coordinating with client in establishing Standard Operating Procedure and ensuring that the quality standards are met as per the Service Level Agreement Identify process improvement opportunities and strive for process advancement Responsible for Managing client and act as primary point of contact Auditing the reports which team has processed Allocating work to the team at start of the day Monitoring the team and handling the grievances in team lead absence. Hands-on knowledge Account Payables: Collection accounting,BRS and Customer reconciliations
- 2. Monitoring & Review of the Collection Bank Statement with Day wise revenue collection Valuation of debtors aging & exposures and Bad debt provisioning Ensuring an healthy & timely collection of funds, quality and smooth month & Quarter closure Intercompany accounting Review & reconciliation Suspense account reconciliation Preparing monthly & quarterly Reports on Collection Cost Analysis, variance analysis - provision v/s actual expenses Trial Balance variance analysis, Review & controlling of Debtors aging Coordinating with FR team for Provisions related issues etc., Handling Debtors control accounts Reconciliation & Closer of open items by co coordinating with concerned stakeholders. Rewards and Recognitions at Work: Summit Award for best productivity and Quality. 2 Ideas have been submitted this year on process improvements and mitigating risk which are currently being implemented by management. Strengths Integrity Collaboration Accountability Respect Excellence Articulate Academic Credentials Master of Business Administrative - Regular JNTU Anantapur, 2012 Bachelor of Commerce- Regular SV University Tirupathi, 2010 Personal Information Father name: Nageswara Rao K Date of Birth: 31st July 1989 Marital Status: Single Languages Known: English, Telugu, Kannada and Hindi Declaration: I declare that the information given above is true to the best of my knowledge. Date: Place: Nikhil chandrahas K