Guru Abhishek Email & Phone Number

New Delhi, Dl, In

Noida, Uttar Pradesh, India

Client- Oceanspray July 2021 – Present Financial Controls: Saved thousands of dollars by creating a system to identify duplicate credits and revamping the merchandise-return authorization process (RA). Reduced aged receivables from $900K to $300K. Revamped A/R BaU and filing claims process. Automated spreadsheets to enhance tracking of receivables, followed up on delinquent accounts &negotiated with clients during collection calls. DSO reduced from 50 to 45 Nurtured healthy customer relationships to ensure timely payments. Created multiple macros on VBA Automation to automate process for Portal Account vendors. Proactive accounts manager combining financial management skills with the ability to make sounddecisions regarding the proper handling of customer accounts in 120+ buckets. Produced payment forecast reports and monthly financials in an accurate and timely fashion.

Noida, Uttar Pradesh

Client- The Coca - Cola (TCCC) May 2019 – June 2021 Assist Accounting department in analysis of month end related to cash discounts, returns, chargebacks, rebates, coupons etc. Ensured that all proper and legal documents are received. Accurately verified and entered in system for new vendors, prior to account setup using Cortera F&Darms & equifax Working on reducing deductions line items for invalids doing RCA to avoid future occurrence. Ensured compliance of Tax Credit files for move-in and recertification. Hands on Knowledge of T- codes: - FBL5N,FBL3N,XDO3,udm_dispute,Udm_worklist,FBRA,VF31 ,F-32,VA03,SM37,lSMW..etc

India

SAP Fico AnalystClient - Coke Big Si Dec 2017 – May 2019 Optimizing the SAP-A/R function by improving procedures and controls. Proven ability to determine root cause of issues and recommend viable improvements Managed 3 million AR portfolio: constant vendor/contractor communication pertaining to billing, work scheduling, Dispute management & relations. Implementation of RPA, financial reports, variance reports, reforecast, SAP-AP & AR. Reduced bad debt from 4.4% to 0.8% coordinated collections and maintenance team and all activities. Prepared new starter training materials for AR team. Responsible for onboarding new team memberson AR principles, company policy, and duties New SOP drafted.Client - Rio Tinto Nov 2016 – Dec 2017 Drafted accounting summary reports with income activity itemized by portfolio and maintained a record of error-free monthly reconciliations. Developed strong relationships with MOMs & POP store & retailers that ensured long term satisfaction Directed, Analysed, and forecasted sales efforts to meet or exceed revenue goals including outreach. Streamlined and oversaw contracted services to ensure work quality met or exceeded expectations. Billing Automation Tru up inv: Automated previously manual invoicing process, accelerating customerpayments and improving billing accuracy by more than 8%.