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Kochi, Kl, In

Kochi, Kerala, India

Kochi, Kerala, India

• Promoted to Senior Financial Analyst in April 2021 due to exceptional performance in stabilizing Freight invoice processing.• Led month-end and quarterly closings with precision, ensuring accuracy and meeting deadlines.• Managed client inquiries promptly, maintaining high levels of satisfaction and strengthening client relationships.• Initiated proposals to manage cash flow effectively and meet financial commitments on time, enhancing financial stability.• Handled bank… Show more • Promoted to Senior Financial Analyst in April 2021 due to exceptional performance in stabilizing Freight invoice processing.• Led month-end and quarterly closings with precision, ensuring accuracy and meeting deadlines.• Managed client inquiries promptly, maintaining high levels of satisfaction and strengthening client relationships.• Initiated proposals to manage cash flow effectively and meet financial commitments on time, enhancing financial stability.• Handled bank reconciliations and payment returns with precision and compliance, ensuring financial integrity.• Analyzed invoices and prepared detailed management reports to track progress and identify areas for improvement.• Mentored team members to enhance performance and boost productivity, fostering a collaborative work environment.• Implemented strategies for efficient task assignment, ensuring timely completion and SLA compliance. Show less

Kochi, Kerala, India

. Assisting in the preparation of budgets• Managing records and receipts• Reconciling daily, monthly and yearly transactions• Payment Follow-up• Creation and processing of invoices• Providing customer service to clients• Supporting the Finance Manager and executives with projects and tasks when required• Being a key point of contact for other departments on financial and accounting matters

Cochin Area, India

Accounts Payable Associate• Processed accurate PO & Non-PO invoices to obtain timely payments.• Followed up with vendors, managers, and other employees to resolve open issues and discrepancies.• Monthly preparing Supplier Reconciliation Reports (84 vendors) and balance confirmation to vendors.• Collaborated well with team members to carry out daily assignments and achieve team targets.• Track and allocate outstanding invoices to concerned team as per Supplier… Show more Accounts Payable Associate• Processed accurate PO & Non-PO invoices to obtain timely payments.• Followed up with vendors, managers, and other employees to resolve open issues and discrepancies.• Monthly preparing Supplier Reconciliation Reports (84 vendors) and balance confirmation to vendors.• Collaborated well with team members to carry out daily assignments and achieve team targets.• Track and allocate outstanding invoices to concerned team as per Supplier Reconciliation Report.• Generated vendor ageing reports for management review to aid in financial and decision making.• I Expense – Support the team for Audit and disburse payment for staff travel and expenses. Show less

Cochin Area, India

Branch ReconciliationBranch Reconciliation department takes care of various transactions done through Western Union. As part of this project I verify the data from branches in Oman, UAE, UK, Ireland, Rwanda, and Malaysia.Roles and Responsibilities:• Gather money transaction data from branches that uses Western union as a medium• Compare the transaction report from Western Union with Ledger• Report, follow up and closure of unreconciled entries• Update and verify… Show more Branch ReconciliationBranch Reconciliation department takes care of various transactions done through Western Union. As part of this project I verify the data from branches in Oman, UAE, UK, Ireland, Rwanda, and Malaysia.Roles and Responsibilities:• Gather money transaction data from branches that uses Western union as a medium• Compare the transaction report from Western Union with Ledger• Report, follow up and closure of unreconciled entries• Update and verify ledger• Upload Vouchers• Passing necessary journal entries for settling accounts• Query handling.Bank ReconciliationBank Reconciliation department verifies the transaction data between the banks and the UAE Exchange. During this period I was managing Transaction data between Oman and India.Roles and Responsibilities: • Gather money transaction data from banks in Oman region• Verify the accuracy of statements and prepare reports• Compare bank statement and ledger• Report, follow up and closure of unreconciled debit and credits• Query handling Show less

Bachelor Of Commerce - Bcom, Business/Commerce, General

Higher Secondary, Commerce