Sameer Mago Email & Phone Number

Wheelers Hill, VIC, AU

Auckland, New Zealand

• Designation: National Accounts Receivable (Full Time)Duration: 24th October 2022 - Till DateProcess: Finance & AccountingRole: I recently joined Red Badge Group as National Accounts Receivable Specialist where I am.
• Accurate and timely distribution of weekly customer/ client invoices.
• Preparing recurring and consolidated invoices – monthly.
• Maintenance of Accounts Receivable – liaising with clients regarding payments and issuing of monthly statements and reminders.
• Credit Control – validating, investigating, and identifying delinquent accounts and insufficient payment.
• Working with Operations team for billing accuracy including maintaining client rates and credit adjustment.

Auckland, New Zealand

• Designation: Billing Officer (Full Time)Duration: 12th December 2016 - Till DateProcess: Accounts Receivable (Billing)Role: I started working as a Billing Officer where I used to issue invoices for static and patrol.
• Billing of EMS and Invoices/Reports to Client and Branch Managers.
• Collation of data from the operations to create the final report for billing. This includes fixed costs and variable costs.
• Investigate and Process all the credit notes on time with approval and prepare Credit Report for Financial Controller and National Manager for his review in Month End.
• Understanding about the invoice and credit policy to make sure the clients are on the same page.
• Monthly preparation of Sales and Comparison reports and all Month End Reports & Activities.

Auckland, New Zealand

• Lion is one of Australasia’s largest food and beverage companies, employing more than 7,000 people across Australia and New Zealand. With a proud history extending back to 1840, we market premium brands in the dairy.
• Strong understanding of credit processes and systematic controls.
• Familiarity with credit processes, lending policies and current financial environments.
• Ability to process credit & debit claims and maintain the list of claims in spread sheet.
• Processing grocery credits/debits claims (1000 +).
• Reconcile, matching Cr and Dr Note and memos.

Gurgaon, India

• I have worked with Moody’s Corporation for short period of time as I have applied New Zealand Visa. I have also informed my immediate manager at the time of interview regarding my future plans. The Staff Accountant.
• Liaises with various departments to obtain accounting transaction support.
• Records monthly journal entries based on US & amp; local GAAP.
• Ensures accounting transactions are recorded to the proper chart of accounts (i.e. legal entities, accounts, departments, currencies, etc).
• Prepares monthly balance sheet reconciliations and identifies and researches reconciling items.
• Prepares monthly account variance analyses.

Gurgaon, India

• Designation: Senior AnalystDuration: 17.January.2011- 14.July.2012Process: Order to Pay – Accounts PayableRole: CPS (Customer & Process Support)Contribution / Highlights:
• Handled the processing of invoices, vendor setup, dealing with IHG Hotels & Corporate Employee as well as IHG vendor queries regarding there invoices and payments.
• Liasioning with various vendors and counterparts when required.Designation: Senior AnalystDuration: 14.July.2012 – 13.November.2015Process: Order to Pay – Accounts PayableRole: One Card Administrator (Bank of America.
• Entrusted with the responsibility of Bank of America Credit Cards which includes ordering, suspension, reactivation and termination of existing/new cards of Corporate and Hotel employees.
• Responsible for de-limitation and limitation of Credit Cards and maintaining and updating the profile of the card holders.
• Provide Concur access to Bank of America card holders and new employees.

Gurgaon, India

 An inbound process where I was entrusted in handling the hotel packages across the world. Worked in a 24X7 shift. Acted as a mentor for the new joiners.