Subject Matter Expert
Resume:
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:***********@*****.***
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)
Contact this candidate