Accounts Billing & Reporting Analyst
Resume:
Parul Tyagi
*********@*****.***
PROFESSIONAL SUMMARY:
A highly skilled, 7 Years of working experience as Sr. Billing Executive/Project management, Certified Scrum Master, Certified Tableau Desktop Specialist & Certified Power BI Desktop Business Intelligence, competent individual seeking a role as Accounting Specialist.
Master of Business Administration with specialization in Finance.
Skilled in all aspects of bookkeeping, accounts payable/receivable, bank reconciliations, payroll processing, cash flow management, ledger entries and financial reporting.
Strong familiarity with claims procedures, collections techniques and customer query resolution.
Strong attention to detail and experience of accuracy in high-volume transaction processing.
Advanced Excel skills including PivotTables, XLOOKUP/VLOOKUP, reconciliations, data analysis, and large dataset review.
Strong analytical, organizational, problem-solving, and project management skills.
A team player with good interpersonal skills and work independently.
Ability to work well under pressure in a fast-paced, time-sensitive environment with shifting priorities and multiple deadlines.
SKILLS:
Tableau Excel / MS Word
Power BI Data Analytics
Invoice Processing Payment Posting
Record preparation Financial Analysis
Agile/Scrum Methodologies Financial Reporting
Account Receivable Account Payable
EDUCATION:
Master of Business Administration (MBA) with specialization in Finance and HR management from Amity University (2011)
Master of Arts from with specialization in Political Science from IGNOU University
(2008).
Bachelor of Arts with specialization in Economics and Political Science from Delhi University.
CERTIFICATION:
Certified Tableau Desktop Specialist
Udemy Certified: Power BI Desktop Data Analyst
Certified Scrum Master
PROFESSIONAL EXPERIENCE:
Having, 7 Years of working experience as Sr. Billing Executive/Project Management in Brainpulse Technologies Pvt. Ltd.
Processing accounts payable and receivable, ensuring timely payments and collections.
Reconciling monthly bank statements, maintaining accurate financial records.
Having strong experience about preparing invoices, processing payments and pursuing past-due balances.
Managing billing operations for organization, ensuring accurate and timely invoicing.
Assisted in the training and onboarding of new billing staff members.
Managing monthly and year-end close processes, ensuring all financial transactions are accurately recorded and reconciled in the system.
Resolving escalated issues related to billing and payments.
Collaborate with cross-functional teams to ensure accurate budget tracking and reporting.
Processed financial data into accounting software.
Collaborating with sales team to develop customized billing solutions for key clients, resulting in increased customer satisfaction.
Responsible to manage the ticketing system daily to ensure all vendor inquiries are acknowledged and addressed in a timely manner.
Handling daily bank deposits, and managing bank statements.
Responsible to maintaining team records.
Contact this candidate