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Accounts Payable Receivable

Location:
Lucknow, Uttar Pradesh, India
Posted:
July 29, 2025

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Resume:

CONTACT Ugrasen Yadav

Chhota Bharwara,Gomti nagar Lucknow,

226010

+919*********

***************@*****.***

https://www.linkedin.com/in/i-m-ugrasen

PERSONAL DETAILS

Date of Birth : 17/07/2002

Marital Status : Single

Nationality : Indian

Gender : Male

EDUCATION

November 2022 - Institute of Management Accountants (IMA), USA

May 2025 Certified Management Accountant (CMA - USA)

Passed both Part 1 (Financial Planning, Performance, and Analytics) and Part 2 (Strategic

Financial Management)

2020 - 2023 Shri Jai Narain Misra Post Graduate (KKC) College, Lucknow

B.com

74%

2019-2020 SDSN Public School, Gomti Nagar, Lucknow

Intermediate school

88%

2017-2018 SDSN Public School, Gomti Nagar, Lucknow

High school

70%

EXPERIENCE

May 2023 - June Accounting Associate

2025 The Mobile world

Managed Accounts Receivable (AR) and Accounts Payable (AP) processes,

including follow-ups and payment tracking

Generated and shared financial reports with vendors and internal teams for review

and verification

Created and maintained detailed sales and purchase reports using Microsoft Excel

and Google Sheets

Automated recurring reports using advanced formulas, improving reporting

efficiency by 8%

Shared real-time financial reports with vendors using collaborative Google Sheets

Handled e-way bill generation and assisted with compliance-related

documentation

Entered sales, purchases, and ledger data into accounting software for monthly

closings

Supported financial performance analysis by monitoring trends in expenses,

margins, and cash flow

Assisted with reconciliation of vendor accounts and GST return documentation

April 2022 - February Customer support associate (CSA)

2023 TECHNO TASK BUSINESS SOLUTION,LKO

Resolved customer queries, complaints, and escalations on the Ajio e-commerce

platform via calls, chats, and emails

Delivered technical and order-related support using CRM tools, ensuring high

customer satisfaction

Mentored and supported new joiners and freshers with onboarding and process

training

Created and maintained KPI and KRA reports to monitor team and individual

performance

Raised complaints and service tickets to concerned departments and tracked

resolution status

Conducted regular briefings to communicate updates, process changes, and

performance insights

Maintained accurate documentation of customer interactions and issue

resolutions

Demonstrated strong problem-solving, multitasking, and communication skills in a

dynamic work environment

SLA & TAT Adherence

Performance Tracking and Analysis

ACHIEVEMENTS & AWARDS

Employee of the Month: Received "Employee of the Month" award in recognition of

exceptional performance, dedication, and contributions to the team and organization.

“Improved monthly reporting efficiency by 8% through automation in Google Sheets”

LANGUAGES

English

Hindi

SKILLS

* Financial Reporting

Core Financial Skills

* Budgeting & Forecasting

* Variance Analysis

* Management Accounting

* Cost Accounting

* Ratio Analysis

* Cash Flow Forecasting

* Profitability Analysis

* Working Capital Management

* KPI Reporting

* Financial Statement Analysis

Analytical & Reporting Skills

* KRA Reporting

* MIS Reporting

* Sales Trend Analysis

* Purchase Trend Analysis

* Expense Management

* Revenue Forecasting

* Cost Optimization

* Sensitivity Analysis

* Microsoft Excel (Pivot Tables, VLOOKUP, INDEX-MATCH, Charts, Data Validation)

* Financial Modeling (Learning)

Technical Tools & Software

* Google Sheets (Automation, Query Functions, Sharing, Real-time Dashboards)

* ERP Systems ( Tally Prime, Busy Accounting Software, )

* Data Visualization Tools Power BI, Tableau(Learning)

* E-way Bill Generation

* Microsoft PowerPoint

*Accounts Payable (AP)&Accounts Receivable (AR)

* Microsoft Word

Accounting Operations

* Invoice Processing

* General Ledger Management

* Year-End Closing

* GST Compliance (India)

* Tax Compliance (India)

* Audit Support

* Client Handling

* Team Briefing

* Process Documentation

* Problem Solving & Decision Making

CERTIFICATION

Diploma in Advance Finance and Accounting

Tally ERP 9: Proficient

Microsoft Excel: Advanced (include specific skills like formulas, functions, data analysis,

and reporting)

Microsoft Office Suite: Word, PowerPoint, Outlook: Proficient

Fundamental Analysis

Technical analysis

Finance in the Cloud: Tools and Techniques

OBJECTIVE

Detail-oriented and CMA-certified finance professional with strong analytical skills and

experience in budgeting, forecasting, and variance analysis. Seeking a Financial Planning &

Analysis role to drive strategic decision-making through data-driven insights and contribute

to financial performance optimization.



Contact this candidate