Life Insurance Customer

Gunjan Jayant

A-***A, Madhu Vihar,Dwarka Sector-*, New Delhi – 110059, INDIA

Mobile: +91-999*******, Email: adb6co@r.postjobfree.com CAREER OBJECTIVE: To contribute to the success and expansion of an organization and at the same time grow both personally and professionally by continuously increasing my skill. PROFILE SUMMARY

Having 5.11 years of rich experience into accounts:

• Experienced into Account Receivable, Account Payable, GL, Collection, Billing, Revenue Assurance, Dispute, Reconciliation, Credit/Debit Note, Payment processing, Vendor Management, EBS/Oracle and Excel.

• Possess strong analytical and problem-solving skills, with the ability to make well thought out decision.

• Self-motivated offering a strong work ethic and determination to complete tasks in a timely manner. Accurate and detail-oriented with extensive bookkeeping and clerical knowledge. Capable professional with a verifiable record of accurate bookkeeping and skill in working with customers, vendors, and management.

• Excellent time management skills with proven ability to work independently and quickly prioritize, coordinate & consolidate tasks, simultaneously managing the diverse range of function from multiple sources. KEY SPECIALIST

• Billing/Invoicing, Accounts Receivable, Debt Collection, Dispute, Reconciliation, Revenue Assurance, MIS, Tally, EBS/Oracle, Vendor Management, Accounts Payable, Customer Coordination, Internal Auditing, Administration, O2C, P2P, GL, General Accounting.

EMPLOYMENT DETAILS

IDP Education IELTS- Gurgaon as a Sr. Executive in Finance & Accounts since May’19. Job Responsibilities

• Ensure timely and accurate invoicing is undertaken in accordance with IDP policies and procedures and relevant customer contracts.

• Manage debtor's days outstanding through constant review, follow-up and issue resolution.

• Ensure prompt response and issue resolution to queries from external parties.

• Answer queries and resolve issues associated to client contracts and disputes.

• Update document policies and procedures related to the invoicing, collection and reporting processes.

• Provide regular reporting to management as to the status of accounts receivable and collections.

• Manage ad-hoc queries from management and resolve issues as they arise.

• Ensure that ledgers are accurately maintain, including the timely issue of credit notes and prompt investigation and auctioning of credit balances.

• Ensure company policies are adhered to, including in relation to credit notes and processing of accounts.

• Ensure month end procedures are accurately completed in accordance with the reporting timetable and that the Accounts Receivable team works collaboratively with other Finance functions to ensure accurate and timely month end reporting.

• Provide additional reporting and escalation in relation to doubtful debt as needed.

• Assist treasury function with the forecast of cash inflows.

• Ensure that the billing functions in the Financial Management Information Systems are appropriately maintained.

• Ensure the correct pricing schedule is created to capture the contracted rates.

• Maintain the pricing engine mapping and system updates.

• Ensure that relevant project activities are successfully implemented.

• Supplier Setup and banking information update.

• Supplier Invoice Reconciliation.

• Assist in Processing Supplier Invoices and employee expenses as per agreed Service Levels and recording it to the appropriate GL account and review invoices for applicability of taxes.

• Payment processing as per standard operating procedures, policies and controls including Purchase order compliance and compliance to expense policies.

• Identifying all vendors on file and follow up as necessary to obtain information from suppliers.

• Perform appropriate recording of assets including fixed assets invoices, prepaid invoices and works closely with accounting teams to ensure process completeness.

Pinkerton ECOM Sabaoth EXPRESS Corporate InfoTech PVT. Risk LTD.Pvt. Management- -Delhi Ltd– Delhi as Sr. as Executive Gurgaon Executive in in in Finance Finance Accounts & & Accounts Accounts from Apr'14 Apr’16 May’18 to Apr’16. to to May’18. Apr’19. Job Responsibilities

• Handling customer administration like customer outstanding follow up with customer timely collection of dues and reconciliation.

• Handling billing, Revenue assurance.

• Maintaining customer master/vendor master and Updating changes whenever they come in ensuring timely customer dispute resolution related billing and customer account reconciliation.

• Sending daily MIS related to debtors ageing analysis and ensure less exposure to the company.

• Obtains revenue by resolving order and invoice disputes, maintaining customer relations, resolving problems with bank transfer.

• Handling Journal accounts and keeping the check for any invoices or payments.

• Vendor / Associates Payments & Management.

• Update accounting software on daily basis for the revenue related entry.

• Ensure all clients remain informed on their outstanding debts and deadlines.

• Communicate the outcome of each dispute with the customer and include sales management, when necessary.

• Ensure that appropriate credits are requested and processed for customers when disputes are approved.

• Provide solution to any relative problems of clients.

• Assist in Processing Supplier Invoices and employee expenses as per agreed Service Levels and recording it to the appropriate GL account and review invoices for applicability of taxes.

• Payment processing as per standard operating procedures, policies and controls including Purchase order compliance and compliance to expense policies.

• Identifying all vendors on file and follow up as necessary to obtain information from suppliers.

• Perform appropriate recording of assets including fixed assets invoices, prepaid invoices and works closely with accounting teams to ensure process completeness.

PROFESSIONAL QUALIFICATION

Degree Year of Passing College Name University

MBA(Finance) 2019 ICFAI University ICFAI University

BBA(General) 2014 Trinity Institute of Professional Studies

Guru Gobind Singh Indraprastha

University

ACADEMIC QUALIFICATION

Class Year of Passing Board School

12th 2011 C.B.S.E S.K.V No.2 school, palam

10th 2009 C.B.S.E S.K.V No.2 school, palam

SKILLS SET

• Leadership skills: Initiator, Coordinative and Co-operative.

• Communication skills: English and Hindi.

• Technical Skills: Good knowledge of computers and routinely use various Microsoft Office products. SUMMER INTERNSHIP

Organization: HDFC life insurance as a Trainee, Vikas Puri, New Delhi. Duration: 1/07/13-10/08/13

Project Title: An analysis of Indian Insurance industry with special reference to HDFC STANDARD Life Insurance Company. Learning: Risk analysis, Coordination, Organizing of event components. Working Styles Learnt:

• Willingness to work.

• Passion to perform task assigned.

• Initiate and take a lead.

• Time Management.

• Focus on job.

PROJECTS

• Minor Project Report

Consumer preference about Insurance sector and their products.

• Summer Training Project

An analysis of Indian Insurance industry with special reference to HDFC STANDARD Life Insurance Company.

• Major Project Report

A Project Report on Promotional Scheme of Amul Ice Cream. ACHIVEMENTS

Enthusiastic participation in various professional and extracurricular activities throughout Schooling:

• Gladiator award of excellence for “Independently handling Ecom Network Services till date and working simultaneously on Credit Note weight cases” in Ecom Express Private Limited.

• Silver Medalist in Zonal YOGA Competition and 3rd Position in Annual YOGA Competition. ABOUT ME

• I am a jolly person who like making friends and always there in their need.

• My hobby is listening to Music.

• My strength is that I utilize my anger or frustration in performing task as an energy and enthusiasm and take my job as a challenge with a positive attitude.

PERSONAL DETAILS

Father’s Name : Ram Gopal

Date of Birth : 27th July 1994

Marital Status : Single

Languages Known : Hindi, English

I hereby declare that all the above statement is true and best of my knowledge. Place: New Delhi Date:

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