Aarti Mathur Email & Phone Number

Hyderabad, In

Hyderabad, Telangana, India

Help businesses determine competitive pricing strategies to achieve revenue goals. Develop complex pricing models, and support the stakeholders in preparing customized financial solutions for clients. Provide in-depth analysis on costs, pricing models and projected profitability on deals.Prepare Price for all upcoming opportunities across verticals and geographies.

Hyderabad, Telangana, India

• Responsible for Accounts Receivable (AR) Management practice in the company and the supervision of 8 member team for an Australian Client which includes cash application management, Journals and Recon adjustments with strict timelines adherence to weekly and monthly deliverables.• Single Point of Contact (SPOC) for providing inputs and ensuring smooth implementation of the Robotic Process Automation (RPA) – UIPath ensuring the reduction in the cost and compliance risk and improving the employee engagement. Appreciated by the management for smooth implementation of UIPATH implementation data submission on timely basis with exact precision.• Documented new procedures for internal controls and processes. Drafted, Developed and successfully implemented Standard Operating Procedure manual of all Accounts receivables in Compliance with the Regulatory requirements. • Allocation of Roles and Responsibilities within team, monitor performance, provide developmental feedback, resolve grievances, counsel and mentor team members on a continuous basis providing trainings to the team members and support their development.• Ensuring continuous trainings to the team on use of Monday.com an interactive workflow analysis tool which is an effective time management tool. Used other tools like Light Year, Net suite for effective deliverables. Also handled and analyzed aging reports and unapplied client payments issues bringing down the duplication errors.

Hyderabad, Telangana, India

• Led the controllership for two legal entities including the Process related accounting like Revenue reporting, Stock reporting, Cash flow management, Payroll, Compliance and managed the closing process on a monthly /annual accounts and finance management for UK Client with team size of 3 members.• Designed and developed a master spreadsheet to capture the sales order profitability helped the management in analyzing the trends. Ensured clean Balance Sheet by continuous monitoring of account balance and account reconciliations review that facilitated in reliable and accurate information to auditors and management in preparation of year-end financial statements using Tally ERP. Oversaw the hiring & training of new team members and support their development

Somerset, Uk

• Worked as Single Point Of Contact (SPOC) for Designing and implementing a system to identify duplicate credits and revamped the entire collection process thereby reducing the chances of errors and developed spreadsheet to enhance tracking of receivables through card payments, cheques, Net banking, tele banking and cash into correct pockets. • Appreciated by the Management for streamlining and improving the batch job process management covering the period of the last 3 years closing, thereby closing the errors which were long pending gaps in the Balance sheet.

Hyderabad Area, India

• Worked as Manager responsible for Accounts Receivable (AR) management and the supervision of the 20 plus revenue team members overseeing the Accounts Receivable, Collections and credit control for 500+ customers pan India. • Handled major conversion of data from Tally into SAP software in collaboration with corporate counterparts. Reviewed and rewrote the Credit Control Policy Manual to align with the development and integration of the credit analysis tool in ERP system. This helped the Management to evaluate and monitor on-going credit worthiness of established credit limits effectively and helped the Management to reduce risk for marginal accounts. • Single Point of Contact (SPOC) for unapplied client payments, for client communication and ensuring overall customer satisfaction by working with the client and various teams internally being the marketing team, logistics team, legal team and other areas related to the client requirements. SPOC for quarterly and annual audits covering cash, revenue, and collections.• Development of Standard Operating Procedure manual for the representative operations. Designed and implemented a dynamic price list to absorb the fuel fluctuation reducing the decision-making time.

Hyderabad Area, India

• Efficiently managed and oversaw the daily operations of the accounting department using Tally with 2 team members. Handled month end and end-year process for accounts payable and receivable, general ledger, payroll, treasury, budgeting, cash forecasting, compliance and audit.• Highly appreciated by the Israel Directors of the Company for Budget preparation & dashboards preparation for variance analysis, periodic cash flow projection. Effective new Project evaluation with reference to profitability and submitting the evaluation report to the Management.

Portsmouth, United Kingdom

• Handled the generating of the monthly reports for multiple locations across the globe using MS Macros tool and also prepared the pension report and reconciling and clearing down all GL accounts on SAP (FICO) for the prior four years period for the organization. • Up gradated, implemented and tested the Mydas payroll package for the organisation.

Hyderabad, Telangana, India

• Processed Suppliers, Contractors, Sub-Contractors Invoices including preparation of daily cash flows and processing of weekly and monthly Payroll activities including Provident Fund, Pension, Superannuation, Gratuity, and Loans. Also handled the audit & compliance related work for the organization.

B.Com

Master Of Business Administration - Mba, Accounting And Finance