Management Accounting

POOJA DHALL

**** ********* ******, *********** - *****

Cell: 651-***-**** Email: ***********@*****.***

SUMMARY

4.6 Years of progressive work experience in Financial Accounting, Cash Processing and Academics

o1.8 Years of experience in Financial Accounting & Cash Processing with XL group (Gurgaon, India) and Ameriprise Financial (Gurgaon, India). As Finance Associate /Process Trainee, responsible for accounts payable, cash processing and reconciliations

o2.8 years of Academic experience at NIS Academy (Kota, India). As Assistant Professor, taught subjects such as Financial Accounting and Financial Management.

Extremely detail oriented and able to work with minimal supervision.

Masters of Business Administration (MBA) in finance and Masters of Commerce

On valid work permit for 3 years (extendable)

EXPERIENCE

XL Group (A Fortune 1000 company), Gurgaon, Haryana, India

Finance Associate: Jan’2013 - May’2014

Application / software worked on: Destiny

Role

Responsible for servicing Brokers and Reinsurers globally for accurate and timely billing and settlement of Premium and Reinsurance Recoveries.

Bill/Settle all amounts payable/receivable as per scheduled/communicated due dates.

Liaise with Dams/Underwriters/CRM/Claims handlers as required to establish requirements and timeframes for service commitment clients

Activities performed are Waiver of premium, Facultative review, Cash applications, Manual Adjustments, service fee etc.

Daily processing of cash and its allocation as per defined procedures.

Updation of all reports undertaken within technical accounting and follow ups as required within communicated deadlines

Ameriprise Financial India (A Fortune 1000 company), Gurgaon, Haryana, India

Process Trainee: May’2012 - Sep’2012

Application / software worked on: PeopleSoft

Role

Processing transactions in a timely manner in order to meet or exceed timeliness and quality goals.

Cash Processing – Check processing, wires, ACHs, NSF checks, bank account reconciliation

Clearing Support Services – Brokerage system production support, quality control, information management, access security, vendor management and technology liaison for the Personal Advisors Group

NIS Academy (An initiative of NIS Sparta a Reliance Group company), Kota, Rajasthan, India

Assistant Professor: July’ 2008 – March’2011

Role

Subjects imparted include but not restricted to Business Studies, Economics, Financial Accounting and Financial Management.

Along with this, also held additional responsibility of Academic Advisor/Coordinator involved in conducting personality grooming sessions, soft skills & events.

EDUCATION

May 2007 - April 2009: Masters of Business Administration (MBA) finance, University College of Engineering, Kota Rajasthan, India

May 2005 - April 2007: Masters of Commerce, JDB College, Kota, Rajasthan, India

May 2002 - April 2005: Bachelors of Commerce, JDB College, Kota, Rajasthan, India

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