FINANCE PROFESSIONAL: Accounts & Finance

Process Analyst, offering over3.11years’experienceinAccounts Receivable and Accounts Payable team; rendering cost savings for the organization;

Location Preference: Bangalore

ǁ Profile Summary ǁǁǁǁǁǁ

MBA(Finance)&B.Com. Professional,rendered consultation & guidance on finance & accounts issues affecting costs; provided financial performance updates, key inputs on account profitability and other commercial matters.

Carrying a experience of both account receivable and account payable process

Submitted 10 process improvement ideas and out of which 4 is high impact kaizen which helped the team to reduce the team size and dependency with top management.

Maintained and reconciled accounts as well as prepared reports; created, documented, and posted complex journal entries; recorded various intercompany transactions.

Insightful knowledge of modern accounting systems with expertise in preparation of accounts, reconciliation statements along with schedules

Reconciled financial discrepancies by collecting and analysing account information

Resolved open items in account and sub-ledger reconciliations

Supported internal and external audits by providing information and answers to auditors

An excellent communicator, analytical team leader with skills in spearheading business to accomplish corporate goals

ǁ Key Skills ǁǁǁǁǁǁ

Accounts Receivable / Accounts Payable Monthly Account Reconciliations Financial Planning & Analysis Financial Reporting Audit& Compliance Process Enhancement Team handling

ǁ Work Experience ǁǁǁǁǁǁ

Since Nov’16with Arthur J. Gallagher & Co.

Growth Path:

Nov’16– Dec’17 Associate

Jan’18 – Present Process Analyst

Team- Account Receivable(Cash Application)

* To work on the all open cash items and confirm they are accurately posted after all research is accomplished.

* Applying incoming payments to the correct customer account and receivable invoices.

* Process refund adjustments, monthly write offs and offsets.

*Research and solve all pending adjustment cases to reconcile at closing periods.

* Processing of checks, wires in Epic application.

* Raising exceptions for payments and assigning activity to CSR for the same.

*Working closely with auditors to ensure timely and successful audits and reviewing accounts receivable reconciliation

*Prepare Month end and weekly reports of reconciliations statements and send to the clients

* Handling centralised emailbox and all kind of escalation emails

*Responsible for training and mentoring new joiners regarding the process

Team- Account Payable

*Responsible for processing of invoices and issuing payments.

*Posting the account payable transaction journals, ledgers and records.

* Review and verify the invoice statements received from the vendor and match them accordingly.

* Solving a quieries of clients via email on daily basis.

* Recording of direct funding in our books of accounts if career receied the payment directly.

* Working with our internal billing team and underwriter on any wrong billed accounts.

* Keeping proper documentation of account to which payments has to be made.

* Contacting the carrier for the invoice or statements inorder to make payment for the policies within the due date.

* Experience in data modeling and loading the data from multiple sources using accounting tool, Agency Information Manager and Image Right Tool.

* Generating positive pay reports on a daily basis to avoid in fraudulent or duplicate of payments from clients.

* Auditing and reviewing payments to be made and activating payments in the bank for each client.

* Informing the carriers on payments made and recording in our books of accounts accordingly

ǁ Education ǁǁǁǁǁǁ

MBA(Finance) from RV Institute of Management, in 2016with 68%

B.Com.from Vivekananda Degree College, in 2014 with 73%

ǁ Academic Projects ǁǁǁǁǁǁ

Issues and Challenges faced by the Banks related to Pradhan Manthry JanDhanYojana in Bangalore; the project got shortlisted in top 10 under Bangalore University

A Study on the Construction of Optimum Portfolio using Sharpe’s Single Index Model

ǁ Awards and Recognition ǁǁǁǁǁǁ

Awarded as quick learner

Awarded as a start of the month

Awarded as shining star

ǁ Personal Details ǁǁǁǁǁǁ

Date of Birth: 27th January 1993

Languages Known: English, Hindi, Kannada, Tulu

Address: #20, 4thMain, NS Palya, Bannerghatta Road, Bangalore – 560076

Declaration:

I hereby declare that all information provided above is true, complete and correct to the best of my knowledge and belief.

Place: Bangalore Sudarshana K

Date:

Sudarshana. K

Phone: +91-959*******

E-Mail:adjiwy@r.postjobfree.com

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