CURRICULUM VITAE

SAUMYA MAHESHWARI

.

Highlights:

Having 8.7 Years Professional Experience

Working as a Subject Matter Expert

Master of Business Administration

Willingness to learn new creative problem solving technique

.

.

Address:

Saumya Maheshwari

292, apt 8 Rochester, NY 14623

Contact: 585-***-****

Email:ad0h0j@r.postjobfree.com

Career Objective

Looking out for an endeavor to relish my experiences and fuse them with the present scenario in the field of Finance. Always believed in teamwork, commitment, meeting deadlines well before the timeframe technology.

Professional Profile

Working with Accenture India PVT. LTD. as a Subject Matter Expert and taking full responsibility about my work (From June 2022 to August 2023)

Working with Genpact India PVT. LTD. as a management trainee (Credit Admin) and taking full responsibility about my work (From March 2021 to 19 July 2022)

Worked with ACS Global India Pvt. Ltd, Noida as a Senior Associate (O2C) and taking full responsibility about my work (from December 2014 to January 2019).

Worked with Exl Service India Pvt. Ltd, Noida as an Account Associate (O2C) and taking full responsibility about my work (from August 2013 to July 2014).

Worked with Team Aviation India Pvt. Ltd, New Delhi as an Account Executive and taking full responsibility about my work (from July 2012 to August 2013).

Qualification

MBA with Finance - Distance Learning from Amity University, Greater Noida (Uttar Pradesh) in 2016 with 61%.

Post Graduate Diploma from University of Allahabad, Uttar Pradesh in 2009 with 65.8%.

Bachelor of Arts from Purvanchal University, Uttar Pradesh in 2008.

12th from Rajasthan Inter College Mirzapur, Uttar Pradesh in 2005.

10th from A B Girls I C Ganeshganj Mirzapur, Uttar Pradesh in 2003.

Skills

Key Skills:- Credit Management,Account reconciliation, Vouching Verification, Customer Service, Credit and collections, Billing, Dispute Management, Order Processing, Cash Postings (Applications), team work, hardworking, Extreme interest in new venture, O2C, Raise Legal file for collection, Customer terms update, Refund, ownership change, Final notice demand, statement, GST Report.

IT Skills: - Software SAP and Genkey, Avaya, Oracle, Quickbook, Billquick, Amex, Paymentech,Sar, TresueryManagement, Fund transfer system, SmartStream, Glim, Congnos, EXCEL, Ms-Office, ERP. Tally 9.0.

Busy Photoshop, Abode Premium, Quark Express and Fcp Final Cut Pro

Project Details

Company Name

Accenture India Pvt. Ltd.

Designation

Subject Matter Expert ( Credit Admin)

Description

Assign credit limit and risk category in all customer account.

Responsibility includes Billing, customer service, Credit checks, Dispute Management, Prepared JV.

Experienced in Account receivable, account reconciliations.

Preparing Aging report, block report, order report.

Preparing legal file for collection.

Taking inbound and outbound calls in avaya regarding customer account status.

Taking Credit card payment in Genkey software.

Order release after verification in VKM1

Customer account block & unblock after review.

Customer contact update for collection.

Ownership change request process.

Account close after customer request.

Refund process through eft and DD.

Process DD Cancellation.

Sending reminders for overdue follow up.

Meeting timeline for various activities to enhance performance of my team.

Attend Client Weekly calls related to outstanding payments, invoices.

Preparing Teams Performance and team feedback session.

Responsivities including various customers reporting.

Have been involved Process trainings and updates along with self-development training.

Have been appreciated by clients in numerous occasions for personal and team's outstanding performance.

Company Name

Genpact India Pvt. Ltd.

Designation

Management Trainee ( Credit Admin)

Description

Responsibility includes Billing, customer service, Credit checks, Dispute Management, Prepared JV.

Experienced in Account receivable, account reconciliations.

Preparing Aging report, block report, order report.

Preparing legal file for collection.

Taking inbound and outbound calls in avaya regarding customer account status.

Taking Credit card payment in Genkey software.

Order release after verification in VKM1

Customer account block & unblock after review.

Customer contact update for collection.

Ownership change request process.

Account close after customer request.

Refund process through eft and DD.

Process DD Cancellation.

Sending reminders for overdue follow up.

Meeting timeline for various activities to enhance performance of my team.

Attend Client Weekly calls related to outstanding payments, invoices.

Preparing Teams Performance and team feedback session.

Responsivities including various customers reporting.

Have been involved Process trainings and updates along with self-development training.

Have been appreciated by clients in numerous occasions for personal and team's outstanding performance.

Company Name

ACS Global India Pvt. Ltd.

Designation

Senior Account Associate (O2C).

Description

Responsibility includes Billing, customer service, Credit checks, Dispute Management, Prepared JV.

Experienced in Account receivable, cash applications and account reconciliations.

Meeting timeline for various activities to enhance performance of my team.

Attend Client Weekly calls related to outstanding payments, invoices.

Preparing Teams Performance and team feedback session.

Responsivities including various customers reporting.

Have been involved Process trainings and updates along with self-development training.

Have been appreciated by clients in numerous occasions for personal and team's outstanding performance.

Company Name

Exl Service India Pvt. Ltd.

Designation

Account Associate (O2C)

Description

Responsibility includes Billing, customer service, Credit checks, Dispute Management, Prepared JV.

Experienced in Account receivable, cash applications and account reconciliations.

Meeting timeline for various activities to enhance performance of my team.

Attend Client Regional and Weekly calls. Preparing Teams Performance and team feedback session.

Responsilities including various customers reporting.

Have been involved Process trainings and updates along with self-development training from Exl.

Have been appreciated by clients in numerous occasions for personal and team's outstanding performance.

Validation and Balancing of Credit Card.

Company Name

Team Aviation India Pvt. Ltd.

Designation

Account Associate

Description

Preparing bank reconciliation and debtor’s reconciliation.

Co-ordination with various tasks.

Outstanding payment recovery.

All Tasks related to account.

Check the balance sheet.

Prepare Debit note on amount.

Prepare Credit note on amount.

Prepare the balance sheet.

Sales and purchase entry and billing.

Prepare the excel sheets of the clients.

Prepare Cash Voucher.

Talking to clients regarding there due payments.

Handling the query related to service tax.

Book keeping (Manual and computerized).

Keeping the full information regarding the cash inflow.

Personal Details

Name : SAUMYA MAHESHWARI

Date of Birth : 03 July 1989

Passport Number : S4639810

Pan Number : ARBPJ8530E

Nationality : Indian

Father’s name : Mr. Surya Prakash Gupta

Sex : Female

Marital Status : Married

Permanent Address : 292 Apt 8 Rochester, NY 14623

Language Known : Hindi, English

Awards and promotions

Have been awarded with Best employee in team.

Numerous internal awards and recognition from Client's.

Strength

Ability to analyze each aspect deeply.

Good team player.

Ability to grasp things quickly.

Honest worker

Declaration

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

Date:

Place: (SAUMYA MAHESHWARI)

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