JAGJIT SINGH DHILLON
Chandigarh, Phone# 990-***-****
India (willing to relocate) *********@*****.***
HIGHLIGHTS
* ***** ** ********** ** an Accounting Professional in Multinational Companies like Tata Consultancy Services and Buck Global US.
Bachelor’s of Business Administration Degree in Finance
Analysing accounts and business plans
Ability to reflect on one's own work as well as the wider consequences of financial decisions.
Financial skills like payable, receivable, reconciliations, accounting standards, invoicing, and billing/re-billing and journal entries.
Administrative Skills like proofreading, preparing and editing letters, reports, memos, and emails, answering phone calls and taking messages.
Organisational skills and ability to manage deadlines.
Well proven analytical, communication, and decision making skills, with the ability to learn fast, innovate, and problem solve under pressure
WORK EXPERIENCE
Senior Accounting Associate (Accounts Receivables, Collections) Jun 2019 - Present
Buck Capability Centre Pvt Ltd (Subsidiary of Buck Global), Chandigarh, India
Completed 90% of corrective actions
Achieving 98% of Commission Closure
Working on Cash Applications like Lock Box system
Applying daily ACH, Wires and Checks
Investigation of Unapplied & Unidentified Cash
Invoices payment status & outstanding Credit apply
Posting and processing journal entries to ensure all business transactions are recorded using computerized systems
Coordinated with General Ledger, Collections, and Billing team for the problem containment process including internal and external sorting
Coordinating with Collection Team for the Past due balance & Payment update
Processing and allocating commissions to the various Clients as revenue.
Working on Unallocated commissions
Creating Credit Note
Recommended changes in commission allocation or processes to correct detected problems
Maintained records and reports in a concise manner, updated documentation
Respond to customer inquiries, maintain good customer relations and solve problems
Senior Process Associate Jan 2014- May 2019
Tata Consultancy Services, Chandigarh, India
Performing AR and Billing functions and also a bit of reconciliations i.e. Record to Report
Calculate, prepare and issue documents related to accounts such as bills, invoices, inventory reports, account statements and other financial statements using computerized and manual systems
Prepare, examine, and analyze accounting records, financial statements, and other financial reports
Respond to customer inquiries, maintain good customer relations and solve problems
Posting and processing journal entries to ensure all business transactions are recorded using computerized systems
Used applications like SAP for re-billing and re-invoicing for customer as per their request
Resolving the customer complaints and disputes as raised by them pertaining to correct billing and invoicing
Addressed customer concerns, issues or complaints through root cause analysis and implemented solutions to prevent recurrence
Developed and implemented quality programs, including analyzing, reporting, and problem solving
Coordinated with General Ledger, Collections, and Billing team for the problem containment process including internal and external sorting
EDUCATION
Bachelor of Business Administration (Finance) 2010
University of Calcutta: Bachelor’s Degree, 3 years
PROFESSIONAL SKILLS
Microsoft Office, SAP, NetSuite, Microsoft Outlook, Error Mistake Proofing, Basic Problem Solving Tools, financial reporting, business acumen and interest
LANGUAGE SKILLS
English, Hindi, Punjabi
REFERENCES
Available upon request