Shamim Shahanoor Shaikh
Mohan Nano estate, I wing-608,
Thane – 421501
Contact No 810-***-****
Email ID : email@example.com
I am ambitious and have a dynamic attitude with aspiration to make my life useful for other work.
1) worked with Reliance Mutual Fund as customer service executive from June 2012 to
Handling the calls related to RMF
2) worked with Gebbs Healthcare solutions pvt ltd as a process associate from Oct 2013 to Aug 2014
Reading the EOB’s & Make the Payments
Make the charge corrections
3)Worked with Maneesh Pharmaceuticals PVT LTD as Account Officer from Sep2014 to Aug 2015
Prepare journal entries
Monthly closings and preparation of monthly financial statements
Reconcile and maintain balance sheet accounts
Manually preparing the excel sheet for invoices records for the year ending audit purpose assist with preparation and coordination of the audit process
4)Worked with Inventurous PVT LTD as a Specialist from Sep 2015 to 31 Apr 2018
Completes payment entry in a timely and accurate manner
Verifies all EFT deposits and scanned checks have been posted by month end
Properly communicates and documents payment denials in the practice management system
Appropriate billing representative in a timely manner.
Understanding EOB’s, posting correspondence as well as reconciliation and balancing.
At 90 days it is expected that you will be able to produce quality work quickly with minimal errors equating to 99% accuracy.
Designation Initially- Analyst
1st Promotion: As Sr Analyst
2nd Promotion: As Specialist
5)Presently working with RIYA HOLIDAYS as a Account officer from May2018 to till now.
Need to send mail to vendor for the statements as on date.
Need to upload the appropriate documents in E-net (15 C declaration form,invoices,digitalsignature,etc)
Passing the journal entries on daily basis with reconciliation
Keeping Maintaining manually excel sheet for the vendors state wise
Responsibilities Credit control
Follow-up with Hotels/ Agents and Clients as per the payment due date.
Follow up on Outstanding payments
Reminder to the team as per cut off.
Prompt action on mails received from customer on the reports.
Corporate sheet updating on Google sheet and reporting.
Overdue of B2B list and update.
Co ordinate with MIS for any report modifications in the report template.
Bank statement checking and reporting on the collection client wise – team wise and pass the receipt entries book the TDS for the same.
Hotel commission follow-up weekly or daily basis.
Age wise – Team wise data to be published internally with the team / Operation team wise / state wise.
For new corporates we fill the vendor creation form for the same.
W/inn and W/off of previous month as soon as billing is finalized state wise.
Bad debts – Working and approval process.
Follow-up for the hotel tax invoice for billing purpose on daily basis.
Outstanding data to be published for the management once in a week
Initiative, Creativity, Like to take Challenging Task, Workaholic
Good Observation & leadership, People management skills,
Impressive Communication, Good Listener, approachable.
- MBA in Finance from Mumbai University. Possess strong communication, presentation and interpersonal skills with ability to co-ordinate activities and work in team environment to meet the deliverables.
NISM Certified in 2012
English Typing (40 wpm)
Date of Birth : 27 July 1989
Gender : Female
Marital Status :Married
Language Known: English, Hindi, Marathi,Guajarati,Arabic
Hobbies : People Management, Cartoon Sketching.