Ankit Chandra Email & Phone Number

New Delhi, Dl, In

Chicago, Illinois, Us

Chicago, Illinois, Us

Develop an understanding of site’s energy, water, and waste profiles and work closely with Energy Manger and site teams to identify and implement improvements• Manage client utility accounts to assure accuracy• Develop analytics to identify saving opportunities• Manage utility billing & payment process thru 3rd party vendors to ensure on-time payments• Collect, analyze and report on Salesforce's environmental impacts, including energy and greenhouse gas (GHG) inventories. This includes global vendor and stakeholder management• Refine data collection methodologies and create a process of continuous improvement to quantify Salesforce's environmental impacts• Develop metrics with energy manager, baselines and targets to drive improvement programs and risk management around climate change, energy, water resources, waste, data center energy efficiency, green buildings and transportation• Maintain and optimize the environmental management database. Build enhanced functionality into tool to provide relevant strategic metrics and information• Support sustainability reporting and engagement, including strategy development and stakeholder process• Provide a sustainability perspective on internal cost benefit analysis, performance assessments, and critical benchmarking research• Support other sustainability programs as needed• Identify and collect data from multiple sources to be used for sustainability management• Build, maintain and enhance database to be used in sustainability assessments of internal issues / external impacts

New York, Ny, Us

RTR- Intercompany• Raising invoices based upon annual contract (Adhoc and Recurring) • Posting AP for the entity based on invoices received• Forecast: Monthly AR and AP posting, Mark profit and Loss, Currency Exposure, Receipts and payments for month and reconciliations• MEC Activities-Revaluation, Sales invoices report circulations, AR and AP close etc.• Reconciling AR and AP ledgers, Mark up accounts etc. and working on resolving open items• Making Payments: Netting /Non-Netting and SPR mode and handling client’s queries• RTR- RnB• Preparing and Posting journals related to Payrolls, Accruals, Bonus etc.• Reconciliation of bank accounts, Bonus accounts, Severance Benefits accounts and Liability accounts• Posting Journal entries for payments and receipts in bank statement• Reporting: Accruals for the month, Trial balance reporting, Cash open items, Mark up profits for the month etc.• Assisted in RPA Project for journal automationAP: 3rd Party and Intercompany• Review and process invoices along with providing the resolutions for the invoices.• Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA• Maintain a tracker of the exceptions and ensure Invoices / queries are handled on the basis of exception tracker.• Responsible for month end close activities.• Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines.

Gurgaon, Haryana, In

· Agent reconciliation of all Domestic Agents, Department of post and Bounded Airlines. · Prepared MIS of all Domestic Agents, Department of post and Bounded Airlines.· Bank settlement of all domestic agents. · Rate auditing of 14 domestic stations· Calculation of Agents incentive· Invoice generation of 14 domestic station · Revenue posting· Preparation of Cargo Sales Report Summary· Follow-up with agents

Gurgaon, Haryana, In

Internship in InterGlobe Aviation Ltd ( Indigo ) for a period of two months in FinanceDepartment (Payable Team) on assignments and research related various amendments on:· Domestic payment along with vendor reconciliation· Statutory documentation of oversea payments and research on FDI in India.

Bachelor Of Business Administration (Bba), Finance And International Business

Business/Commerce, General