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Accounts Payable Professional Experience

Location:
Quincy, MA
Salary:
35000
Posted:
June 19, 2017

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Resume:

*

Nikita .N. Parulekar

** ****** ******, *** #**, North Quincy, MA 02171

Mobile : 617-***-**** Email : ac0w1x@r.postjobfree.com Date of Birth : 03-03-1989 Marital Status : Married Languages Known : English, French

PROFESSIONAL SUMMARY

To become technically proficient by associating with a leading corporate where there is an opportunity and guidance to widen the spectrum of my professional technical skills, to face new challenges and to work in an environment where ideas are encouraged and to be a part of the team that works dynamically towards the growth of the organization. 2.5 Years of professional experience in Accounting, Finance.

Worked as a senior account assistant in Accounts Receivables section in WNS with 2 years in accounting and finance section. Results-oriented and solution-focused professional also who leverages strong organizational, technical and interpersonal skills. Worked in accounts payable for 7 months under Indian taxation in Accenture plc. Expert in problem solving and maintaining accuracy. Possesses an insatiable drive to achieve and exceed goals. Highly skilled in troubleshooting all accounting issues with speed and efficiency. PROFESSIONAL QUALIFICATION

Master of Science – Finance from University of Bedfordshire, United Kingdom (2013)

Bachelors of Commerce – Accounting from Pune University, India (2011) CERTIFICATIONS / APPRICIATION

Certified from Global group manager as best performer during probation.

Got appraisal within Six months due to rapid growth in performance. PROFESSIONAL EXPERIENCE

Organization Name: ACCENTURE SOLUTIONS Duration: April 2016 to November 2016 Designation: General Account Assistant

Worked on Indian Taxation: Imposing correct taxes on the Accenture billings.

TDS Calculation & deduction.

Payment Processing

Payment entries

Researched and resolved accounts payable discrepancies.

Composed effective accounting reports summarizing accounts payable data.

Supervised invoice processing, purchase orders, expense reports, credit memos and payment transactions.

Reviewed all expense reports for accuracy and proper expense disclosure.

Filed and addressed employee complaints in accordance with company policies and government regulations.

Monitored payments due from clients and promptly contacted clients with past due payments. Organization Name: WNS GLOBAL SERVICES Duration: Sept 2013 to December 2015 Designation: Senior Financial Associate

Managing major 7 Europe Sections.

Cross trained on all locations.

Holds an experience of 2 years in handling Accounts Receivables process particularly Cash Application.

Keep a check on whether customer accounts are updated to show the correct amount outstanding is zero.

Preparation outstanding reports.

Email co- ordination with client with reference to monthly invoice.

Overall supervision and control of other zones.

Accounts Debtors knowledge.

Handling complete account receivables matters.

Maintained 100% accuracy in calculating discounts, interest and commissions. Nikita N. Parulekar



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