Akash Kumar Email & Phone Number

Gurugram, Haryana, India

Gurugram, Haryana, India

Noida, Uttar Pradesh, India

• Provide quality client service, including meeting internal and external deadlines, to ensure a high level of client satisfaction in Finance Operations
• Generate monthly invoices and related supporting documentation.
• Assist in the preparation and analysis of monthly financial reports (like time, revenue, billings report) for Project Managers and members of client’s management team.
• Setting up Project and Contract in PeopleSoft 9.0 basis client evidence
• Recognizing revenue as per client agreement
• Comply with controls to ensure data integrity of all financial information processed for clients.

Gurgaon, India

• Preparing and Dispatching Finalize invoices to end clients for their orders.
• Uploading and Sending invoices to clients.
• Ensuring that the Payment is received and follow up is done on aging invoices.
• Extracting bank statement and Posting Payments against due invoices and ensuring the efficient reconciliation of payments.
• Prepared monthly reports on team utilization and other necessary reporting.
• Collecting and collating the data for all incoming payments and keep a record of them.

New Delhi Area, India

• Inputting of domestic and foreign payments received in our system as per SLA.
• Authorization of Outward Remittances as per authority matrix.
• Verification of payments through SWIFT Messages.
• Verification of Payments using several tools like IBAN, SWIFT code, IBAN checker, IBAN Decoder and Banker’s.
• Monitor and Identification of Fraud Payments using several tools.
• Adherence to quality and accuracy to ensure processes are followed and KPIs achieved in order to release client payments successfully.