Deepti Singhal Email & Phone Number

Gurgaon, India

Monitoring, Collections & Reducing Debts. Dealing with and resolving invoice queries and setting them up for payments & also creating, scanning and sending invoices as needed for billing. Identify unpaid balances that are subject to dispute/query to negotiate resolution with company personnel and follow up so that the customer is satisfied and payment is received promptly. To maintain and develop close relationships with external and internal customers by effective communication and exchange of information, to minimize the potential for adverse financial implications for the company. Taking care of payments, receipts, cash payments, expense entries etc.Monitor ledgers/Aging to ensure amounts are matched off and cleared. Mainly Reconciliations of AP and AR work. Maintain debtor reports, produce weekly and Monthly reports.

Gurgaon, India

Sending AR Analysis Report to VP FinanceSending AR Aging Report to Respective BDM Sending Sales By Client Report to Every BDMFollow Up with Consultants working in US for Timesheets and ExpensesMaking Invoices as per Time & Expense Entered and Sending to ClientsEntering Invoices in Requested Portal for some Clients as per their RequestMake daily bank deposits and post customer payments to Accounts.Reconciling Accounts records against clients’ Payment.Entering Vendors Invoices Releasing Payments to Vendors as per their Invoices and our TimesheetsEntering Vendor invoices in QB after checking SOWReleasing vendor payments.Reconciling vendor invoices with our invoicesReply and solving vendor queries related to paymentsApplying payment against open invoices in QB.Entering expenses in QB

Noida Area, India

Activating the dormant account according to the process /circulars as per audits and reporting of the activated account and maintenance.Handling Cheques clearance and Returns.Processing account closure.Uploading and parking of salaries.Checking all entries having PAN Card and sending the self attested PAN Card for updation.Managing Vault Custodian as well as Voucher related functions Interfacing with clients for understanding their requirements & suggesting the most viable solution and cultivating relations with them for customer retention & securing repeat business.Ensuring customer satisfaction by informing them about their transactions (cash & non cash as well as the account status) and cheque returns.Resolving customer complaints within a specified time through Call Backs / E-Mail Management.

Noida Area, India

Handling a team of 7 Sales Executive staff.Taking the weekly report from the sales executive for analyzing the loopholes and doing the forecast.Studying the market potential of Delhi / NCR in the Commercial and Personal segments.Implementing the marketing strategies for the bank’s products and services keeping in view the interests of the Female, Child and Sr. Citizen Account..Maintain contacts with the high vale account holders, and companies to increase the flow of transactions.

Lucknow Area, India

Subjects taught for MBA program/ PGDM program management

Mba, Finance & Control

Bachelor Of Arts (Ba), Economics, Computer Application & Political Science

Isc Board

High School