Aditya Mba Finance Email & Phone Number

Bengaluru, Karnataka, India

I am a part of the P2P Team dealing with TM- Transition Manager/VPF, Controllers, and Client calls. Setting up a Team and Client expectations to Provide them with financial solutions for Procure to Pay and T & E accounting. I am handling a Team and reviewer to keep the Client's expectations on time prospect and tracking the TAT and accuracy of the team. Apart, from guiding them in their Learning opportunities. I am techno Financial person. I become an Asset for company I have worked, You can check my progress or certificates I have achieved. I am good in Power BI and Generative AI

Hyderabad Area, India

Job Roleo Processing of PO & Non PO invoices in the SAP ERP system.o Processing of Employee expenses(Travel & Non Travel) and reimbursements in SAP Concur integrated with SAP Hana.o Accounting of all expenses according to the Proper cost centre code, WBS element code, Profit centre code.o Doing vendor reconciliations on daily basis.o Doing regular follow ups with the vendor and internal employees for all their invoice and reimbursement related queries through mails & calls.o Helping in month end and year end accounts closings.o Handling the vendor management system by adding and deactivating new and wrong vendors respectively in the ERP system. o Analyzing and taking appropriate action on Vendors with debit balance. o Performed invoice related activities for the location and analyze financial aspects of transactions. Evaluate the billing and payment time cycles. Maintained reports of invoices generated, payment received, balances, receivables etc. Prepared AR ageing reports and follow up with account manager/client for outstanding invoices.o Prepared Month end reporting - Vendor Ageing Analysis and Forecasting.o Maintained timely MIS & database reflecting the trends & developments of business for budgetary & strategic review to enhance revenueso Follow up with vendor for any if any refunds.o Liasioning with Banks for Vendor Payments through RTGS,NEFT/ACH modelo Coordinating with inter-Company accounts.o Funds Position & Cash Collection weekly reports.o MIS closing, QI closing, Cash Flow Statements.o SEZ related Tasks- APR submission, Softex filing, Submission of Utilization of Form I and other tasks.

Noida Area, India

  Processing of PO & Non PO invoices in the ERP system. Processing of Employee expenses and reimbursements in ERP system. Accounting of all expenses according to the proper cost centre code, WBS element code, Budget centre code. Doing vendor reconciliations on daily basis. Doing regular follow ups with the vendor and internal employees for all their invoice and reimbursement related queries. Helping in month end and year end accounts closings. Handling the vendor management system by adding and deactivating new and wrong vendors respectively in the ERP system.  Analyzing and taking appropriate action on Vendors with debit balance.  Performed invoice related activities for the location and analyze financial aspects of transactions. Evaluate the billing and payment time cycles. Maintained reports of invoices generated, payment received, balances, receivables etc. Prepared AR ageing reports and follow up with account manager/client for outstanding invoices. Prepared Month end reporting - Ageing Analysis and Forecasting. Maintained timely MIS & database reflecting the trends & developments of business for budgetary & strategic review to enhance revenues Responsible for meeting the defined SLAs and dealing with time-critical customer escalations. Responsible for establishing a strong work relationship with global functional counterparts Ability to work through others, build a strong organization and providing timely status to senior management. Follow up with vendor for any if any refunds.  Ability of handling contingencies to resolve systems bottlenecks within shortest time frame while building and nurturing relations with customers to ensure regular business opportunities & their prolonged retention.

Job Role Import & Debtors payment tracking. Preparation Of Import Remittance Documents Sales booking (Invoice entries) and checking of Bills for Verification. Bank- FDRs, Margin a/c , Packing Credit Sending documents To Bank for Collection & Discounting BRCS with EP COPIES to Bank  Maintaining Records for Customs Related - Capital Goods, Import Consumables, Tools & Dies & Machinery Account records when imported. Interest Calculation for bank Import Purchase entries in System. Involvement in Bank related matters- communication, RTGS, Cheque Book;Reconcillation of Bank Accounts Fund Flow Statement; ECGC Claim file MIS reporting on Excel  Payroll Management Reconciliation of Bank Accounts & Parties. Assisting in Material & stock Management International calling experience with quickness in query resolution Responsible for cash and customer transactions-Cash receipts, deposits & payments and cash balancing.Company Profile: Established in 2002 in Noida SEZ, APPL is manufacturing platform specializing in production of plain, studded silver jewellery and components for ACPL group under APPL brand. Currently exports to more than 20 countries. APPL provides just in time delivery for more than 30,000 items, which can be subcategorized to over 200,000 styles throughout the globe. With a work force of 700 people APPL continues to commit excellent quality along with competent pricing for its products.

 Bank Statement Reconciliation and Payments. Tally data entries and assisting in Final computation of accounts. Assist in post journal entries to general ledger; compile working papers and monthly financial statements for partners. Generate Monthly reports for management review, using MS Excel and MS Word. Maintaining Records of Suppliers Invoice and due dates. Export invoicing and documentation. Maintain accounts payable verification, cheque writing.

Bhopal Area, India

Job Role Recruiting Agents and Advisors to sell insurance,  Motivating and targeting them And Getting business through Agents and Advisors Personal discussion with customers to access investment capacity.  Evaluating customer's insurance need based on financial analysis. Conceptualized and implemented sales promotional activities as a part of market development and brand building effort across the region and regularly monitoring the team performance

 Training at BANK OF INDIA, Main Branch, Bhopal (June-July 2006)o Experience of cross selling products- Mutual Funds & Insuranceo Increasing Customer Base and Revenue of Retail loan Products of Bank of India with comparison with similar products of them reference to target segment- young couples with both the members earning.o MIS Preparationo Management Reporting, Preparation of Budgeting. o Business Planning and Forecasting.

Project on “Five S: A Measure to Service Quality” at ICICI Bank, Bhopal, M.P at ICICI BANK – REGIONAL OFFICE (Bhopal)

ARASMETA CEMENT PLANT) - A French Multinational Cement CompanyRef: LIPL/ACP/HR/C-10/0704Project report on the "Study of Marketing Management Policies and Practices with Brand Preference of Customers of Lafarge India Pvt. Ltd. (with context to Arasmeta & Sonadih); Arasmeta Cement Plant), Chhattisgarh", Trained by Marketing Head as Project Work Trainee during 'Summer Training' (Aug-Oct 2003).Training done during BBA course Completion.

Finance, Major Specialisation; International Business And Marketing Management

Activities and Societies: MBA & BBA FINANCESEMINARS / TRAINING ATTENDED Seminar in retail sector with Personality Development at Bhopal.

Bachelor Of Business Administration (Bba), Finance And Marketing

Bhopal with 74% as aggregate. Relevant Coursework: Financial Control System, Management of Working Capital, Finance Management.

12 Th, Commerce- Accounts,Business Studies & Economics

Activities and Societies: 1. I was the active partner of NIIT C++ Courses for the year 2001-2002 and Also for NSS. 2. Certificate.

10Th, Cbse- All Compulsory

Activities and Societies: I have done CBSE Education from Starting.12TH COMMERCE