Accounts Receivable High School

RESUME

Name: Archana Sunil Belhekar Mobile No: 976-***-****

Address:

Pune Mahila Mandal,

Next to national sweet,

Near bus stop,

Parvti Paytha,

Pune-411009.

E-mail: ****************@**********.***

Objective

To Purse highly challenging career where I can contribute to the organization goals there by simultaneously acquire new technical skill, contribute constructively & with the fullest utilization of my technical experience & education background to the organization’s growth & strength.

Educational Details

Qualification University/ Board Year Grade

M.com Pune 2011 First class

B.Com Pune 2009 First Class

H.S.C Maharashtra 2006 Second Class

S.S.C Maharashtra 2004 First Class

Other Qualification

C.B.A. (Complete Business Accountant) Course from IIJT Institute for the duration of one year. Cambridge University.

1. It covers total 9 modules:

a) Computer Fundamentals

b) Advance Accounting

c) Financial Accounting Package

d) Taxation (Direct and Indirect Taxation both are covered)

e) Cost Accountancy and Audit

f) Banking and Industrial Law

g) Investment and Capital Market Operations

h) Corporate and Industrial Law

i) Soft Skill Training Programme.

2. CBA includes the following software’s which are thought with practical assignments:

a) Tally 9.0

b) FACT

c) ACE

d) Ms-office

e) Internet and Outlook Express

f) Compute-TDS

g) PAYSOFT

i) I-pro

j) E-share

k) E-Banking

l) ODIN

m) MIS report

Interests and activities

Reading Books and News Papers.

Strengths:

Smart working & consistency

Disciplined and punctual

Confidence in handling high-pressure situations in positive attitude.

Computer Knowledge

Special subject in B.Com IT & Computer Application.

Introduction to IT

Overview of Accounting Software Package(Tally)

Web publication

E-Commerce

Basic knowledge of Fundamentals of Computer system

MIS

Web Design & application (HTML, Java Script)

Language Known

English.

Hindi.

Marathi.

Personal Information

D.O.B 06/10/1988

Gender Female

Marital Status Single

Nationality Indian

Education Background

S.S.C from Bhairwnath High School, Bhosari.

H.S.C from D.Y.Patil Arts, Science &Commerce College, Pimpri.

Graduation from D.Y.Patil Arts, Science & Commerce College, Pimpri.

Post Graduation from D.Y.Patil Arts, Science & Commerce College, Pimpri.

Professional Experience

Organization: Chartered Accountant

Period : 01/04/2009 to 31/08/2010

Designation: Account Assistant

Job Profile : Accounts and Finance

Handling Tally 9 & ERP

Bank Reconciliation

Finalization of Balance Sheet

E-Filing Of Returns

Organization : Loyali Engineering Pvt. Ltd. (Manufacturing Company)

Period : 01st September 2010 to 15th September 2011.

Designation : Sr. Accountant

Job Profile : Accounts and Finance

Booking invoices in TALLY 9.0 and 9.2 for sales and purchases made by the Firm.

Booking of expenses vouchers, salary vouchers.

Maintaining Cash and Bank accounts manually.

Bank Reconciliation and issuance of cheques to suppliers/customers.

Keeping the records of inventories both manually and in Tally.

Other day-to-day activities relating to Accounts and Banking Transactions.

Bank Reconciliation

Finalization of Balance Sheet

E-Filing Of Return

Organization : Infosys BPO Ltd, Pune

Organization : Infosys BPO Ltd, Pune (MH)

Period : 07th May 2012 tot till date

Designation : Sr. Process Executive

Job Profile : Working as SME/Sr. Process Executive in Accounts Receivable process for our client T-Mobile based in U.S.

Part of a team involved in transitioning operations.

Processing Accounts Receivable in Personal Software (Samson) & SAP and handling team as Virtual SME.

Understanding end-to-end accounts receivable (Cash Applications) process and identifying gaps in the process.

Identifying the improvement areas and also resolving the same.

Interaction with client regarding quality and escalated issues.

Preparing Month End Report and reconciliation

Maintaining daily trackers/dashboards.

Maintaining weekly & monthly quality reports.

Evaluate, develop and improve all aspects of AR process to ensure accuracy and integrity of data.

Co-ordinate with the AR staff accountant with all aspects of AR MEC

(Month-End-Closing) activities ensuring the accuracy of each reported transaction.

Achievement at Infosys BPO :

Played SME Role Successfully and managed team of 10 members to perform assigned tasks with ease and efficiency.

Have won Best Performer Award.

Consistently and independently achieved in all SLA requirements of accuracy (98% and timeliness (within 48 hours).

Declaration:

I hereby declare that the above written particulars are true to the best of my knowledge and belief

Looking forward to hear from you.

Thanking you in anticipation

Date: Thanks &Regards,

Place: Pune (Archana S. Belhekar)

Contact this candidate