Sr.Finance Executive, Accounts Receivable, O2C

PREETHI K.T **/**, Appavu Street, Alanthur,

Chennai – 600018.

Mob: +919*********

EmaiI id:- ************@*****.***

Seeking a challenging, positive environment that encourages continuous learning and creativity, providing exposure to new technologies and simulates personal and professional growth.

Worked in CMA-CGM Shared Services Pvt Ltd, Account Receivable (O2C) process as a Senior Finance Executive :- (May 2013 to Feb2017)

Key Areas Of Responsibilities in AR:

1. Performing different tasks that includes posting cash receipts, updating cash flow reports, researching charge backs and making final decision for write off

2.Preparing and maintaining customer’s monthly reconciliation schedules and sending status reports to management

3.Preparing invoices and credit memo to the customers.

4.Responsible for handling cash inflow from the customer using Oracle Database.

5.Need to analyze the customer accounts with exact payment made in bank.

6.Applying correct payment against the registered customer without any deviation.

7.Making decisions with clear authority to write off balances according to strict guidelines.

8.Doing month end process

9.Preparing trade rebilling, cross booking, MGA commissions

10.Doing refunds for the customer after getting conformation with the agency.

11.Responsible for month end closure on receipt reconciliation.

12.Involving in monthly, weekly agency calls related to process issues and updates

13.Preparing Unapplied and Unidentified reports and sending to Agency

14.Interacting with collections team for short payments and remittance advices for wire and cheque payments.

Worked in BRIDGE HR CONSULTING PVT LTD as a HR-Executive :- (17/10/ 2012 – 30/04/ 2013)

Roles & Responsibilities:

Evaluating the requirements and screening the right profiles through internal database and job portal like Naukri,Monster and Times jobs.

Conducting initial screening through telephonic interview in order to judge the candidate's suitability, evaluating candidates based on their strengths, skill sets and communication skills

Validating the candidate's interest on the requirements.

Managing recruitment process from requisition initiation from sourcing to acceptance of offer.

Handling Employee's queries and grievances.

Master of Business Administration (HR & FIN) in Guruvayurappan Institute of Management Coimbatore, Bharathiar University (2010-2012) with 67%

Bachelor of Business Administration in Thiagarajar College, Madurai, Madurai Kamaraj University (2007-2010) with 66%

Completed HSC in Sourashtra Girls Higher Secondary School, Madurai (2006-2007) with 77.42%

Completed SSLC Sourashtra Girls Higher Secondary School, Madurai (2004-2005) with 75.2%

Got Appreciation from management for migration of UK & Ireland project.

Appreciation received from Japan agency to automate the manual process and help out the technical team to understand the over all process.

Microsoft Outlook, Oracle

Excellent Team player with the capability to lead & work with a team with strong sense of commitment of learning & responsibility.

Well Disciplined with ability to deal with complex situation on people management.

Academics Participation:-

HR club member and program coordinator.

Coordinated college functions.

Event organizer for academic club activities.

Date of Birth : 31st Jan 1990

Gender : Female

Nationality : Indian

Marital Status : Married

Husband Name : Mr. M.A. Harinath

Address : 28/26, Appavu Street,

Alanthur,

Chennai – 600018

Linguistic Abilities :

Language

Speak

Write

Read

English

Tamil

Sourashtra

Hindi

I hereby declare that all the information provided by me is factual and correct to the best of my knowledge and belief.

Place: Chennai

Date:

(K.T.PREETHI)

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