Rishi Dang Email & Phone Number

Pune, MH, IN

Pune, Maharashtra, India

India

• Leading Accounts Payable for UBS Business Solutions Centres in India spread across 5 sites and 3 cities.
• Managing and supervising team of 5 resources and ensuring quality delivery
• Managing annual volumes of ~ 15000 invoices amounting to ~ USD 280 million across multiple suppliers / Charity Partners and Intercompany payments
• Review AP team performance /KPIs with stakeholders/entity controllers to ensure proper governance.
• Review of AP related open GL items on monthly basis to ensure timely resolutions.
• Reviewing & substantiating balance sheet items on monthly basis

Pune, Maharashtra, India

• End to End management of Global Accounts Payable (US & APAC) @ Credit-Suisse, Pune.
• Managing payment outflow for 5000+ suppliers.
• Managing a team of 40 people
• Ensuring the vendor invoices are processed for payment as per the predefined process flow and within SLA.
• Review of AP Trial Balance on periodical basis to ensure all payouts are within control and matching the requirements with Funding team from their cash outflow perspective.
• To prepare a strategic Financial Reports for Leadership in a justified way for decision making.

Pune

• End to End management of Accounts Payable & Fixed Assets Management @ Barclays, Pune.
• Ensuring the vendor invoices are processed for payment as per the predefined process flow and within SLA.
• Managing payment outflow for 4500+ suppliers.
• Review of AP Trial Balance on periodical basis to ensure all payouts are within control and matching the requirements with Funding team from their cash outflow perspective.
• To prepare a strategic Financial Reports for Leadership in a justified way for decision making.
• Managing E2E SOX Compliance requirements and closing NCR thereof.

Mumbai Area, India

Handling outbound sales escalated calls,Managing a team 30 people for outbound,Handling all MIS Reports, Motivating Tele Callers to achieve their individual targets assigned to them, Conducting Training program for the new CSR's, Handling Lead Generation Process, Directing and delivering profits to the company, Giving information & new updates to agents.

Job Responsibilities:Handling Inbound escalated calls, Managing a team 20 people for Inbound, Always achieving Service Level Agreement targets (SLA) as decided by the management, Checking Leave & Absenteeism, Roistering attendance, Analyzing agent's performance.S.S.V. Finance (ICICI BANK D.S.A

Master Of Business Administration - Mba, Finance, General

Icwai- Intermediate, Cost & Management Accountant