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Fresher Finance Executive Resume Sample

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Name of the Candidate:[Private]
Name of the Post Applied:Finance Executive
Job related skills / software:Royalty calculations, Daily billings, Third-party billing, General entries, Resolve collection accounts by examining customer payment plans, payment history,
Category:Finance Accounts, Tax, Audit
Sub Category:Finance Executive / Manager / Officer
Years of Experience:0 years
State:Telangana
Gender:Male
Salary Expected per Month(Rs):Negotiable
Highest Qualification attained:B.Com. : Bachelor of Commerce
Major / Specialization:Finance
Email Id:[Private]
 
Are you looking for job now?:Yes
Can the recruiter contact you?:Yes
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Resume Format / CV Sample Template / Example / Model :

    

Sravan Kumar
E mail  : sravanmodadugu AT gmail.com
Phone  : +91-8019307804
A versatile professional, targeting challenging assignments in AR BILLING & COLLECTIONS / Finance the industry with a reputed organization

Location Preference  : Hyderabad
Pentagon  : Profile Summary

** A focused professional with nearly 3+years of experience in AR Billing, collections, and Refunds&suspense.
** Offers a strong foundation in Finance & Business Analytics Principles.
** Insightful knowledge of the Financial concepts and their applicability in the practical world.
** Skilled in working on software like Centricity, gpms, and e-commerce and analyzing and interpreting unique problems, with a combination of varied experience and logical & analytical thinking to find the right solutions.
** Possess a flair for working hard and contributing towards the achievement of organizational goals.
** Capable of quickly mastering new skills and working in both team and self-directed settings
** A go-getter with strong communication, coordination, and analytical skills

Core Competencies  :
** -Finance & Accounts
** -General Accounting
** - Internal Audit
** - Refunds&suspense
** - Billing & collections
** -Aging Analysis

Professional Experience  :
Cognizant Pvt. Ltd., Hyderabad Since Feb-15-Present
Finance & Accounts Delivery Accounting

Growth Path  :
Feb’15  : Process executive
Apr’16-Till date  : Senior Executive

Key Result Areas  :
** Conducting Internal Audits of the process
** Managing general accounting including day-to-day functions on AS-400 of AR Billing Cash collections consisting checking & passing the bills and making payments.
** Summarizes receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals; preparing reports

Performing  :
** Royalty calculations
** Daily billings
** Third-party billing
** General entries

** Resolve collection accounts by examining customer payment plans, payment history, credit line; by coordinating with collections department.
** Delivering training sessions for team members

Highlights  :
** Acted as the


Key Handler for the process in the absence of the Team Lead
** Promoted to a Senior Executive within 15 months of joining the organization
** Bagged 7 ‘Best Performer of the Month’ Awards
** Maintained a high level of accuracy and reduced year-end report consolidation time by 95%
** Entering data on invoices; ensure proper coding on documents
** Pulling Aging and payment reports from client-server
** Preparing SOP’s (Standard Operating Procedure)
** Responsible to improve Account receivable values by studying, evaluating, and re-designing process.
** Running client statements for collection teams review and approval ensuring query items are actioned and closed in a timely manner.
** Posting customer payments by recording cash, checks, and credit card transactions and entering them into accounting software.
** Analyzing the accounts, which are not processed on the first level of claim submission/billing.
** Maintaining weekly reports of claims submissions & collections.
** Working on refund requests at priority and meeting the SLA goals.
** Following-up on the no activity claims & bringing a resolution to those accounts either by persistently following up with insurance companies for reimbursement or taking a client approval for adjustments.
** Processing client invoices and ensure they are accurate by reviewing the bank statements.

Extracurricular Activities  :
** Actively volunteered for campaigning of the College Festival called Akshara
** Ranked 3rd in Akshara for Seminar
** Acted as a Coordinator for all the official events during graduation

Worked as  :
** Member of the student organization called ‘VR4U’ for supporting the education of poor kids
** Member of Outreach (CTS INITIATIVE)
** NCC ‘C’ Certificate Holder(National Cadet Crops)
** Organizing fun activities at work as an activity squad.

Technical Skills  :
Operating Systems  : Windows XP/ 7/ 8
Application Package  : MS- Office (Word, PowerPoint, Excel)
Internet Tools  : Browsers, E-mail
Softwares  : SAP FICO

Academic Details  :
** 2013 B.Com.(Computer Application) from Kavitha Degree & PG College, Khammam, Kakatiya University
** 2012 XII from Sarvpalli Junior College, Khammam, Board of intermediate
** 2010 X from St Joseph High School, Khammam, SSC Board

Date  :
Place  :

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