Account Executive Sales

Amruta Krushnat Pujari

Contact no. +1-470-***-****

Email: ******.********@*****.***

Objectives: -

To make best, optimum and efficient use of my potential and caliber in achievement of organizational goals as well as grow personally with the growth of an organization.

Summary:

7 year’s Experience in Accounts receivable & Payable.

Work Experience:

Big Deal Properties (India) Pvt. Ltd.

Duration: - July,2016 – Dec,2017

Designation: - Sr Account Executive

●Prepare bills and invoices for sales or services rendered.

●Collect on accounts by sending bill reminders

●Record payments by entering them into a ledger

●Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

●review and verify invoices and check requests

●prepare and process electronic transfers and payments

●reconcile accounts payable & receivable transactions

●research and resolve invoice discrepancies and issues

●maintain vendor files

●correspond with vendors and respond to inquiries

●Send out monthly client statements/letters as may be agreed from time to time

●Chase overdue invoices by telephone, email & letter within agreed timescales

●Propose for refund / waivers if required.

●Propose write off of to those accounts which cannot be recovered.

●Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos.

●Accountable for reducing delinquency for assigned accounts.

Vamona Devlopers Pvt. Ltd.

Duration: - May, 2015 – July,2016

Designation: - Credit controller executive

●Credit controller role as Respond promptly and completely to client and internal enquiries about payments

●Prepare files for Account reconciliation as required

●Send out monthly client statements/letters as may be agreed from time to time

●Chase overdue invoices by telephone, email & letter within agreed timescales

●Propose for refund / waivers if required.

●Propose write off of to those accounts which cannot be recovered.

Maersk Global services (India) Pvt. Ltd.

Duration : October, 2010 – May, 2015

Designation: Process Expert.

Work profile:

●Transition Project (Migration) – Successful on site Migration and process setup for Kenya (East Africa) for invoicing process & GCSS tasks.

Task Handled:

●Accounts Receivables

●Detention & Demurrage Auditing.

●Managing payment from agent & third party.

●Perform cash collection & application

●Bank reconciliation

●Manage Write-off, write- back & Refund.

●On account Investigation & On accounts Clearance (Manage Debit / Credit Notes).

●Suspense & On account posting & Clearing.

●Open workflow Monitoring.

●Create manual sales order & Prepare Manual Invoice.

●Manage sales order & perform Invoicing.

●Unbilled Sales Order Investigation.

Academic Details:

●MBA Finance from Pune University {55%}.

●B.com from Pune University {56%}.

●H.S.C From Maharashtra board {69%}

●S.S.C From Maharashtra board {56%}

Technical Skills:

●Microsoft Office automation

●SAP R/3 Financial Module,

●Office Suite : MS Word 2010, MS Excel 2010, MS PowerPoint 2010

●Tally

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