Cbse Developer

HARDIK MEHRA

Address: K-*** ganesh nagar, near Chaudhary dairy, Sharkarpur, Delhi-110092

Mob- +918*********,+918*********

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

SKILLS

Order toCash.

Cash application

Accounts receivable

Team management.

Problem-solving.

Teamplayer.

MS office.

Real-estate and Healthcare AR.

PROFESSIONAL SUMMARY

Accepting challenges in life to acquire skills and experience in a profession with the self-confidence to complete any task assigned to the best of my ability and worked with an organization rendering competitive environment with avenues for professional growth. PROFESSIONAL EXPERIENCE

PROCESS ASSOCIATE AT CAPGEMINI (June 2018- May 2020) Domain: Order to Cash (Cash Application, Account Receivable and MBA Banking and Reporting)

ERP: MRI and Yardi

KEY RESPONSIBILITIES(MBABank)

• Run Reports of various Bank (Union, JP Morgan, Bank of America, US Bank,etc.)

• Saving these reports to their respectivepath.

• Saved Reports create Incidents inUltimus.

• Make sure there should not be duplicity of anyreport.

• Make sure all reports should be saved before 10:30IST.

• Reports divided between two categories N and Nby9.

• N by 9 is urgent reports (Include a TAT of 4 hours) and should be savedbefore8:30.

• Responsible for sending daily EOD report to the management for the Numbers of reports saved by everyindividual.

KEY RESPONSIBILITIES(Cash Application)

• Prioritizing important tasks and ensuring they get done first and get done properly

• Willing to challenge current methods of work and then identify, recommend and Implement practical improvements to simplify the overall process.

• Apply the fund received Via Wire/EFT/ ACH as per the Remittance Instructions.

• Process Incidents through Ultimus in MRI and Yardi.

• Pull out cash review and closed report to complete the Incidents.

• Incents Divided into two categories P8 (Regular) and P4 (Urgent).

• Make sure urgent Incidents must be processed with in 2hrs.

• Quarterly award winner of Rising Star, Xtra-mile and Outstanding work delivery. PROCESS DEVELOPER AT GENPACT (NOVEMBER 2020- TILL NOW)- US PROCESS ERP: JDE, Pay-pal and I-BUILDER

KEY RESPONSIBILITIES(Cash Application and Reconciliation)

• Fetch reports and statements from BOA website.

• Identify credit transaction and adjustment from previous day bank statement (Bank Recc).

• Make a excel template of credit transaction which includes EFT, LOCKBOX, etc credits.

• Send template to OCR1, OCR2 or OCR3, OCR4 or OCR5 for automatic application.

• If automatic system reject any invoice, than that invoice needs to be apply via JDE as per the standard rule.

• Process credit card transactions which is also known as Paypal transaction via Paypal and I-Builder.

• Share day to day reports and documents with the client, end of the day via- E-mail or Teams. EDUCATIONDETAILS

Grade Board/University Year

10th

CBSE 2011

12th

CBSE 2014

B.Com KUMAUN UNIVERSITY, NAINITAL 2017

STRENGTHS

● A sincere and responsible attitude to the job and the team combined with a willingness to learn from everyone.

● Self-confident and a proactive learner.

● Monitoring the existing process so as to present the feasible ideas for innovation & Implementation. PERSONAL DETAILS

● DATE OF BIRTH: 30thJune 1995

● FATHER NAME: Mr Hira Singh

● MOTHER NAME: Mrs Hema Mehra

● HOBBIES: Basketball, Political debates, etc.

● GENDER: Male.

● NATIONALITY: Indian

● MARITAL STATUS: Unmarried

● LANGUAGES KNOWN: English & Hindi.

DECLARATION

● I hereby declare that the above-mentioned all information is true to the best of my knowledge.

(Hardik Mehra)

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