Shivani S Email & Phone Number

I have upskilled myself by doing Sap Fico certification trainings to improve my profile.SAP SkillsFinance: GL - Enterprise structure, Financial accounting global settings, New general ledger accounting.Accounts Receivable - Customer A/C group, Customer master data.Accounts Payable - Vendor A/C group, Vendor master data, Automatic Payment Program, House Bank.Asset Account - Customising of Assets, Asset master data, Depreciation areas.Controlling:Maintain controlling area.Creation of cost & profit center, definition of cost & profit center hierarchy.Work Experience Profile:With more than four years of experience in Accounts Receivable cash application, collections management and billing. I am skilled in client relations, variance analysis and contributing to process improvements to drive organizational efficiency in a dynamic, results-oriented environment.Adamsbridge work experience:Handle Accounts Receivable, Billing and CollectionsProcess daily cash receipts: LOC, DSK, ACH, WIRE and Return ItemsEnter Sales for reported and certified transactionsPerform security deposit reconciliation and lease-driven adjustmentsProcess deferred income and bill initial chargesReview and generate late fee and percentage reportsAging Marries with debit and credit chargesProcess payment reversals and transfersPost rent up for the next monthSend collection emails based on the aging report for delinquent accounts.Accenture work experience:Accounts Receivable O2C Cash Application and Billing. In Daily basis completing the receipts which we received in bank websites, Doing Reversal, Reapply, PT entry, NSF, Matchups are the some sub process of Cash Application. Direct Tax billable, Security deposit billing, dashboard billing work as per lease agreement.

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  Patrician College Of Arts And Science

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