Accounts Receivable Payable

Nilang Trivedi

M- 997-***-**** Email: ******.*********@*****.***

To work with professionally managed organization and contribute with highest to achieve the objectives of the organization and personal goals.

Ability to handle pressure.

Skilled in Team Building & Staff Supervision

Ability to prioritize, multi-task, and deliver regarding fast deadlines

Displaying good character, Positive energy and willingness to lead & learn NET2SOURCE CONSULTING LIMITED (Since June 2022)

Lead – Finance & Accounts

Applying Payments on regular basis for different entities in Quickbooks

Invoicing, Accounts Receivables, Accounts Payables & ADP Payroll for Subsidiary Entity

Managing client/employees’ queries through calls & emails for the daily transaction

Managing Accounts Receivable reports such as Accounts Receivable Ageing report for payments

Bank Reconciliation for subsidiary entity

Reconciliation regarding Rates of candidates in Quickbooks

Training to new team mates on ongoing/new process Collabera Technologies Pvt Ltd (January 2022 – June 2022) Senior Executive – Finance & Accounts

Managing client/employees queries through calls & emails for the daily transaction

Generating Invoices, keeping track of Unbilled invoices and resolving the problem by addressing to concerned team in timely manner

Career Objective

Strengths

Work Experience

Transactions recording on Hirecraft for invoicing for India clients

Training to new team mates on ongoing/new process

Transactions pertaining inter-company billing handling

Generating one of the core reports (Unbilled report) for all India clients, consolidation from colleagues and share to higher management on weekly basis

Managing month end activities regarding system backup and resolve cleartax issues within team Vadera and Co (July 2021 – Sept 2021)

Senior Associate – Finance & Accounts

Transactions posting in Xero & Quickbooks on daily basis (US & Canada based clients)

Training to new team mates on ongoing/new process

Accounts receivable tracking, Bank reconciliation & Accounts payable tracking through various reports from Xero & Quickbooks Online

Vendor Reconciliation & reporting to vendors

Reviewing Vendor invoices & processing into system (Quickbooks)

Accounts Payable Ageing report

Managing client queries through calls & emails for the daily transaction Collabera Services Pvt. Ltd. (October 2016 – June 2021) Senior Executive – Finance & Accounts

Managing core client (IBM) of the Organization with approx. 600 consultants by processing invoices in Solomon (Collabera) & submission of invoices on Ariba (IBM) portal.

Preparing & consolidating the Unbilled Report for Management Report published to Higher management on weekly basis of entire company.

Providing Process knowledge to Fresh team members and updating new processes as and when receiving to the team members.

Generating Invoices, keeping track of Unbilled invoices and resolving the problem by addressing to concerned team in timely manner

Resolving client queries by correcting invoices through adjustments requested by client

Providing solution to queries addressed by team members

Managing T&M invoices along with DHR invoices and special projects invoicing Achievements

4 Times best performer award (Quarterly)

1 Time Outstanding performer award (Quarterly)

Winner of GBS Contest Monthly & Quarterly for the year 2018 & 2019 Rashi Peripherals Pvt. Ltd. (Nov – 2013 to Sept – 2016) Accounts Assistant

Generating Invoices on SAP to the customers

Keeping track of payments receivables of the customers and Cheque updating in SAP in Timely manner

Managing receivable accounts by clearing the outstanding amounts against payment cleared by using T codes in SAP (F-28/F-32)

Managing stock at the branch warehouse

Entries of purchase of stock (Branch purchase & vendor Purchase) in SAP and managing delivery of stock to customers

Managing Petty cash of the Branch (Vadodara Branch)

Preparing monthly stock report

Achievements

Won award for financial control for Tier 2 cities (Baroda Branch) in 2015 Axis Bank Ltd. (Nov – 2012 to May – 2013)

Front Desk Officer (Class II)

Performed General duties of a Teller (Cashier) & Front Desk Officer at Godhra Branch

Keeping records of Daily cash inward and closing balance of branch

Keeping records of daily cash deposited to ATM, CDM and Local Currency Chest

Attending walk in customers and resolving queries

Selling Various products of Bank such as Savings/Current/Demat Account, Debit/Credit cards, Gold, Life/General insurance products to walk in customers & in open market

Master of Commerce (Banking & Insurance) from Maharaja Sayajirao University of Baroda in 2012 with 52.37%

Bachelor of Commerce (Account Finance Management) from Maharaja Sayajirao University of Baroda in 2010 with 58.58%

Higher Secondary Certificate (HSC) (12th Commerce) from Gujarat Higher Secondary Education Board in 2007 with 65.57%

Secondary School Certificate (SSC) (10th) from Gujarat Secondary Education Board in 2005 with 61.57%

Personal Details

Nationality: Indian

Date of Birth: 05th October,1989

Gender: Male

Address: G-1, Sandhya Park Soc, B/H Avdhut society, Vishwamitri Road, Manjalpur, Vadodara, Gujarat- 390011

Marital Status: Unmarried

Linguistic Abilities: English, Hindi & Gujarati

Interests: Playing Cricket & Music

Academics

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