DISHA PURI

B-***,NirmanVihar, New Delhi-******

+91-886*******

admm63@r.postjobfree.com

Highly organized and goal-oriented professional; able to effectively coordinate tasks to accomplish projects with timeliness and creativity. Will work towards exceeding established goals and objectives related to office management, collections and billing. Motivated and ambitious with many years of customer service skills.Experienced Finance & Accounts Specialist with 5+ years experience responsible for all accounts receivable related functions in a high volume retail environment. Proven competence in efficiently tracking payments. Strong problem-solving and communication skills demonstrated in successful resolution of customer billing issues. Recognized as a dedicated worker who is driven to meet accounts receivable targets and contribute to the company's profitability. Has experience of ledger processes, account reconciliations and streamlining accounts. Pursued Masters in Management with a focus in accounting & finance. PROFESSIONAL EXPERIENCE

VED JAIN & ASSOCIATES –Taboola India Pvt Ltd New Delhi Assistant Manager –Accounts Receivables-External Finance 01/03/2021-06/05/2021

● Set objectives for the accounts receivable team that align with the accounting department’s goals

● Monitor processing of invoices

● Ensure timely collection of payments

● Conduct credit checks

● Negotiate with clients in non-payment cases

● Prepare monthly, quarterly, annual and ad-hoc forecasting

● Organize records of invoices, bills and deposits

● Ensure high-quality invoicing and collection procedures that comply with the law

● Support Accounts Receivable Clerks on a daily basis and train new team members

● Ensure all team members follow the accounting principles

● Maintain an up-to-date billing system and tracked all receivables activities.

● Support corporate accounting team by managing day-to-day issues to ensure timely responses and satisfactory customer service.

● Ensure that billing, collections, and reporting activities were carried out per standard company practices through constant interaction with the accounting team. GENPACT INDIA PVT LTD –Aon UK Noida

Management Trainee/Subject Matter Expert 17/04/2020-28/02/2021

● Worked as a Batch Lead of The Underwriter Accounting Batch-Insurance Operations-Aon process.

● Did daily reporting.

● Analyzed targets.

● Did meeting with department heads.

● Managed and coordinated monthly reporting, budgeting and re forecasted processes.

● Provided back office services such as accounts payable and collection.

● Monitored cash flow.

● Liaised with accountant teams.

GLOBALHUNT INDIA PVT LTD New Delhi

Senior Executive Accounts-F&A-AR 03/10/2019 – 26/03/2020

● Responsible for Accounts Receivable activities, invoicing, reconciliation for Large MNC’s customer’s.

● Managed accounting functions, prepared financial reports at the end of the month.

● Customers Relationship, Invoice Management & Financial Administration

● Reconciled accounts and investigated and resolved customer inquiries on daily, monthly and yearly basis.

● Billing process- Posted receipt and payments in automation software on daily basis.

● Prepared Debit and Credit Notes, Ageing reports.

● General Ledger; Taxation, etc.

● Administered various processes and controls for customer accounts and prepared report for appropriate functional areas.

● Managed all special projects and assisted in account reconciliation.

● Administered all account receivables for portfolio and maintained a reserve for debt and third party collections.

● Performed research on all activities for collection and minimize all receivable balances.

● Administered and maintained collection for all delinquent accounts at location site.

● Prepared and analyzed all financial data and trends in financial market.

● Prepare and reconcile all account receivable accounts and prepare monthly reports for same.

● Monitored all collection activities and develop processes to improve cash flow and downsize receivables.

● Prepared records of audits, schedule time for all account receivables and documented process.

● Reviewed all control procedures, recommend appropriate credit limits.

● Assured timely collection of monies due to corporation.

● Monitored and reported on deviations from credit standards.

● Assured timely and accurate invoicing.

● Managed cash application making sure all cash receipts are applied properly

● Assured that the companies standard template regarding invoice sample is in place for every customer

● Conducted credit checks on all customer, established and managed limits

● Made recommendations to improve quality of invoicing and collection procedures.

● Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments BIRD WORLDWIDE FLIGHT SERVICE MUMBAI PVT. LTD (BWFS) New Delhi Executive Accounts 01/02/2017 - 30/09/2019

● Created financial reports for revenue 100 Million per month and supported all areas of responsibility for accounting, preparing concession fee report and invoicing of 18 airlines at Mumbai International Airport Ltd. (MIAL) for around 950 flights per month

● Documented monthly revenue reports for BWFS Mumbai Pvt. Ltd services which include flight handling services, additional equipment, ramp assistance forms, disbursement, reimbursement, cargo handling, delivery order

● Analyzed, examined, and interpreted account records, compiled financial information, and reconciled reports and financial data

● Performed process analysis, and communicated recommendations to management

● Process journal entries and perform accounting corrections to ensure accurate records

** In this organization I worked as a trainee for 3 months i.e. 01/11/2016-31/01/2017, & hence the DOJ here is 01/02/2017.

SANJAY JAIN & CO. New Delhi

Articleship 01/06/2015 – 31/10/2016

● Audited financial records for Parzor foundation and SMC international, New Delhi

● Managed payrolls & taxes for small & medium enterprises.

● Arranged individual tax returns & prepared quarterly withholding tax returns.

● Prepared financial statements & corporate tax returns for Sole Proprietors.

● Reconciled bank & monthly income statements.

EDUCATION

THE ICFAI FOUNDATION FOR HIGHER EDUCATION Hyderabad Masters in Management Studies,2019

Passed with 1st Division

DELHI UNIVERSITY New Delhi

B.com (H),2016

Passed with 1st Division

SOMERVILLE SCHOOL New Delhi

12th CBSE-94%, 2013

10TH CBSE-92.4%, 2011

CERTIFICATION

● Certificate of merit for achieving the highest marks in AIISCE 2012-2013 for Accountancy

● Certificate in Management Basics.

● Certificate of Diploma in Management Studies

● Certificate of PG Diploma in Management Studies

● Certificate of Master of Management Studies (7.19 CGPA=71.90%) TECHNICAL SKILLS

● Knowledge of Tally ERP9, Quickbooks, Microsoft Navision Dynamics ERP, Netsuite, Salesforce & Backstage. and all Microsoft Office Applications.

● Worked on Brokasure-Enterprise Application (EA) software & various dashboards so as to fetch accurate reports at Genpact.

● Accountancy & Book Keeping

● Excellent communication skills, and ability to present complex information in an easy to understand format

● 5+ years’ experience in credit and collections.

● Excellent written and good follow up skills resulting in timely collection.

● Helping people in filing their annual taxes.

● Knowledge of GST & TDS.

● Proven work experience as a Tax Accountant, Tax Analyst or Tax Preparer

● Familiarity with accounting software packages

● Excellent analytical and time management skills & Strong numeracy skills

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