RESUME

Rashmi Gurung

Mob: +91-860*******

Email: ac6o2z@r.postjobfree.com

CAREER OBJECTIVE

To find a position with a growing organization where my accounting skills and collection experience can be used in the environment. Seek diversity and professional challenge with an opportunity for advancement.

WORK EXPERIENCE

4.5+ Year of excellent work experience in account & finance domain i.e. Account Receivable, Account Payable and MIS.

Worked as Account Senior Executive with Wipro Technologies for Accounts Receivable, Accounts Payable & MIS.

Working as an Associate in CrowdStrike for Accounts Receivable. Organization: Wipro Technologies Ltd.

Post : Account Senior Executive

Duration : 27th Oct’13 to 16th Mar’18.

Company Profile

Wipro Technologies Ltd. is a leading global information technology, consulting and business process services company.

Account Receivable.

• Preparation of Weekly and monthly KPI's, weekly Dashboard, DSO, DPO, product based reports using FBL5N, FBL1N & customized T-codes for Credit limits.

• Customer Master Data by using XD01, XD02 & XD05 T-codes.

• Preparing MIS report of the team and Quality checks & to avoid duplicate payments.

• Preparing the client urgent and adhoc request.

• Cash Application and Petty Cash by using FBL5N, F-04 & F-32 T-codes.

• Reversing posting documents by using FBRA T-code.

• Dunning Report using F150 T-code.

Account Payable.

• Invoice Verification using Reedsoft application.

• Vendor Master Data in MyIntegra tool with IBAN software to an International Bank Account Number and identify the bank owning this account. Organization: CrowdStrike.

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Post : Account Receivable Associate.

Duration : 19th Mar’18 till Date.

Company Profile

CrowdStrikeTM is a leading provider of next-generation endpoint protection, threat intelligence, and pre- and post-incident response services.

Account Receivable.

• Sending reminders to customer for collections through mails.

• Responsible for performing credit collections on past due accounts in the range of current to over 180 days delinquent.

• Researching charge backs and making final decision for write off.

• Responsible for credit collections on all accounts by contacting the customer by phone, e-mail and written correspondence.

• Preparing and maintaining customer’s monthly reconciliation schedules.

• Process and issued credit memo after research have been completed.

• Creation & modification Customer in NetSuite with the information details in Salesforce.

• Creating Sales Order in NetSuite.

• Invoice Creation in NetSuite.

• Responsible for applying cash receipts to customer accounts using Oracle Database

• Creating Project in NetSuite as per the SOW/MSA.

• Preparing monthly reconciliation status reports for management. ACHIEVEMENTS

• Awarded R&R awards thrice for best performer for the month as well as for Quarter also. Was also a part of Project for Automation of AR Reporting.

• Received BU Head appreciation thrice for the performance.

• Received Onshore team appreciation for analysis & highlighting issues with the invoices erroneously raised against the customers.

• Awarded Spot Bonus after 3 months of joining for the best performance. TECHNICAL SKILLS

• Working on Windows, MAC IOS.

• Excellent working knowledge in SAP.

• Well versed with MS Office (Excel, Word & Outlook).

• Working knowledge in Net Suite & SalesForce.

• Knowledge of SQL.

PERSONAL SKILLS

• Good communication skills.

• Good analytical and logical skills. Team player and positive attitude.

• Quick learner & ready to take responsibilities.

• Dynamic, hard & smart working.

• Result oriented approach.

ACADEMIC RECORD

Examination School/College/University

B.Com (Account) Mumbai University

HSC (Commerce) Lala Lajpatrai College, Mumbai.

SSC (Std 10) Sacred Heart High School, Mumbai

PERSONAL INFORMATION

Nationality: Indian

Languages: English, Hindi, Marathi & Nepali.

DOB: 11-Mar-1983

Hobbies: Travelling, Listening Songs, Making Friends. Marital status: Unmarried.

Notice Period: 1 month

DECLARATION

I hereby declare that the information furnished above is true to the best of my knowledge and belief.

Place: Pune

Date: Rashmi R. Gurung

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