Sameer Atar Email & Phone Number

Pune, Mh, In

Kharadi Pune

Analyst – APAC Collections: Collections: Initiated all collection activities (telephonic calls, letters and emails) Analyzed accounts receivable information to settle on priority Produced standard aging reports Analyzed receivables information from aging report Monitored and collected on historical due amounts Researched, analyzed, and settled all customer billing disputes. Coordination with sales team. Developed new processes to reduce aged accounts from up to 120 to 0 days. Negotiated settlements and established promise to pay. Performed skip tracing and updated customer information in the data system. Stratify collection activities to maximize cash receipts Contact customers regarding overdue accounts and determine reasons for non-payment Handle enquiries from customers/associates on payment issues and outstanding balances. Assist in coordinating and executing the timely and accurate collection of customers’ accounts, including calling up customers for payment.Order Management:  Reviewing the customer orders and performing releasing activity daily. Following the approval process for the dispute orders Co-ordination with sales teamAccount Receivable: - AR NAFSC:Cash Application: Review customer remittance details via web based applications Apply customer payments to customer account records by entering data into the Oracle AR system.Email Management: Return questions on customer remittance to the NAFSC via email or phone call when more information is needed to apply the cash Tracking all customers’ payment made. Review remittance documents for changes and corrections to customer identification (name, address, ship to/bill to) and relay this information to the Customer Control personnel. Ensure involvement in continuous improvements & Project work to drive functional excellence.Reconciliation: Reconciliation between the oracle data and the customer remittance advice.

Pune

Pune Area, India

Account Receivable:- Creating Sales Order in SAP. Preparing Invoices for Internal & External customers. Preparing and Maintaining Liner Monitoring Report containing overall AR-AP for business Tracking all customers’ payment made. Sending SOA & Follow up for the payment from Customers. Customer clearing in SAP. Follow up for Master Data Management of Customer. Reconciliation of the customer data. Analyzing & reporting pending and open items with Liner Monitoring Report. Arranging Calls for the Headquarters for the query resolution. Developed time saving templates for different tasks in the team. Preparing DSO Reports, Graphs and Charts for the Dashboard. Weekly collection report preparing and maintaining. Arranging intercompany cross-training for linking the processes. Reconciliation of GSC-Line-CM Data for Account Receivable.Account Payable:- Creating Purchase Orders, Goods receipt and Invoice receipt. Editing and releasing purchase orders. Follow up with the PO approver. Keep a follow up with AP Team for the netting of the customers GL. Reconciliation of Vendor data. Vendor Clearing in SAP. Vendor Master Data management. Analyzing & reporting pending and open-workflow monitoring. Checking invoices processed in the A/P ledger are coded with appropriate supplier and general ledger account codes. Ensuring timely preparation and reporting of process Dashboard. Checking incoming payments in FEBA and posting it. BW Report Analysis. Sending weekly Dashboard report to stakeholder. Updating volume for the team on shared site VMS. Preparing and sending reports to Line managers for individual customers.VIP-  Creating Discount statements for Third Party. Payment of Vendors in CMS for VIP discount. Payment of Key clients of Maersk Line in SAP. Clearing In-House Bank G/L. Reporting: Weekly to stakeholder and Monthly to Clusters.  Uploading reports on the Intranet.

Camp Pune

 Preparation of Bank Summary. Assisting in Audit Works: Vouching, Tracing entries, FBT calculations, Audit Visits at Panchgani, Solapur and Pune. Stock Audit, Bank Reconciliation, Ledger Scrutiny and Other Audit Related Works. Filling of Income Tax Returns,  Forms filling - TDS/FBT/Advance Tax/Self Assessment CHALLANS Preparation of Computation of Total Income. E-Filing of Income Tax Returns. Preparation of Weekly report for work done.

Bachelor’S Degree, Costing, First Class

Activities and Societies: Civil Police - to help City police in FestivalsB. Com.

High School, Cost Accounting, Distinction

Activities and Societies: ----

7Th, Basic Education

Scholarship exam passed in 4th and 7th std