Aarti Mathur

Aarti Mathur Email and Phone Number

Senior Pricing Manager @ Conneqt Business Solutions
Hyderabad, IN
Aarti Mathur's Location
Hyderabad, Telangana, India, India
Aarti Mathur's Contact Details

Aarti Mathur personal email

About Aarti Mathur

MBA professional with over 15 years of work experience in multiple accounting positions in globally renowned organisations and holding work experience in the United Kingdom (U.K).Gained experience in various areas of accounting, including finalization of financial statements based on global accounting practices and managing internal/external audits which includes debtors’ management, credit control, account reconciliation, accounts payable & financial analysis.Expertise in designing and implementing new procedures and controls that are required to improve the organisational efficiency and achieve organisational goals.

Aarti Mathur's Current Company Details
Conneqt Business Solutions

Conneqt Business Solutions

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Senior Pricing Manager
Hyderabad, IN
Website:
conneqtcorp.com/us
Employees:
1211
Aarti Mathur Work Experience Details
  • Conneqt Business Solutions
    Senior Pricing Manager
    Conneqt Business Solutions
    Hyderabad, In
    View
  • Conneqt Business Solutions
    Senior Pricing Manager
    Conneqt Business Solutions Aug 2022 - Present
    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.
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  • Formula Advisory Network Private Limited
    Unit Lead – Ar
    Formula Advisory Network Private Limited Jan 2021 - May 2022
    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.
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  • Om Synergy Ltd- Uk
    Manager - Accounts & Finance
    Om Synergy Ltd- Uk Sep 2018 - Oct 2020
    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
  • Ross & Roberts Limited
    Asst. Manager- Finance & Accounts
    Ross & Roberts Limited Nov 2010 - Sep 2014
    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.
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  • Robo Silicon Private Limited
    Manager - Finance & Accounts
    Robo Silicon Private Limited Oct 2008 - Aug 2010
    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.
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  • Pbel Property Development Pvt. Ltd
    Manager- Finance & Accounts
    Pbel Property Development Pvt. Ltd Aug 2007 - Sep 2008
    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.
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  • Bat
    Payroll Finance Assistant
    Bat Apr 2004 - Apr 2006
    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.
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  • Tata Projects Limited
    Finance & Accounts
    Tata Projects Limited Nov 1997 - Jan 2004
    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.

Aarti Mathur Skills

Returns Financial Performance Suppliers Payments Import Turnkey Projects Eps Highly Focused Vouchers Finance Wise Petty Cash Business Administration Savings Construction Adhoc Provident Fund Financial Statements General Ledger Short Contractors Funding Meet Strict Deadlines Clearing Dealing Friendly Multi Cultural Environment Accounting Execution Purchase Orders Year End Guidance Superannuation System Business Services Education Overtime Engineering Reports Tobacco Asset Management Export Financial Institutions Computerization Bookkeeping Image American Articles Investigation Leaves Loans Payroll Analysis Inspection Apartments Social Security Raising Tally Erp Finalization Sap Pensions Precise Yahoo Coordination Joining Fix Journal Entries Accountability Month End Prioritise Workload Social Housing Communication Slips Advertising Bank Reconciliation Summaries Macro Queries Credit Gratuity Project Planning Enquiries Data Driven Testing Software Engineering Flows Hyderabad Emi Ibm Iseries Inspectors Computer Proficiency Responsibility Internal Audit Banking Efficient Magazines Matching Trust Tax Reviews Investments Mortgage Lending Bonus Credentials Software Jd Edwards Limits Rate Cash Tpl Invoicing Upgradation Treasury Financial Transactions Filing Meetings Pivot Coordinated

Aarti Mathur Education Details

Frequently Asked Questions about Aarti Mathur

What company does Aarti Mathur work for?

Aarti Mathur works for Conneqt Business Solutions

What is Aarti Mathur's role at the current company?

Aarti Mathur's current role is Senior Pricing Manager.

What is Aarti Mathur's email address?

Aarti Mathur's email address is aa****@****hoo.com

What schools did Aarti Mathur attend?

Aarti Mathur attended St. Anns Degree College For Women (Mehdipatnam), Jawaharlal Nehru Technological University.

What skills is Aarti Mathur known for?

Aarti Mathur has skills like Returns, Financial Performance, Suppliers, Payments, Import, Turnkey Projects, Eps, Highly Focused, Vouchers, Finance, Wise, Petty Cash.

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