• Commercial & Finance controller for the region.• Forecasting annual credit limits for the region as per the business growth.• Ensuring forecasted AR is maintained in the region.• Ensuring customer claims are settled in time leading to better customer satisfaction.• Monitoring the commercial & finance activities are in accordance with COA & policies.• Customer Management by visiting customers to understand their expectations.• Awareness & adoption of automation… Show more • Commercial & Finance controller for the region.• Forecasting annual credit limits for the region as per the business growth.• Ensuring forecasted AR is maintained in the region.• Ensuring customer claims are settled in time leading to better customer satisfaction.• Monitoring the commercial & finance activities are in accordance with COA & policies.• Customer Management by visiting customers to understand their expectations.• Awareness & adoption of automation tools.• Driving the metrics for team and harnessing continuous improvement.• Monitoring month, quarter and year end closing activities.• Monitoring of monthly discounts taken.• Maintaining desired commercial KPI’s.• Reviewing of periodic regional performance.• Monthly budget vs actual comparative study.• Monthly review of Ledger cleansing.• Strengthening the regional commercial & sales teams by periodic trainings. Show less

• Maintaining effective TAT and performance scorecards.• Driving the metrics for team and bringing continuous improvement.• Ensuring the payment timelines for vendor payments.• Monitoring month end closing activities.• Periodic preparation of Balance sheet & P&L schedules.• Periodic reporting activities both scheduled and ad hoc.• Monthly budget vs actual comparative study.• Managed a team of 12-15 people.• Driving continuous growth mindset among the… Show more • Maintaining effective TAT and performance scorecards.• Driving the metrics for team and bringing continuous improvement.• Ensuring the payment timelines for vendor payments.• Monitoring month end closing activities.• Periodic preparation of Balance sheet & P&L schedules.• Periodic reporting activities both scheduled and ad hoc.• Monthly budget vs actual comparative study.• Managed a team of 12-15 people.• Driving continuous growth mindset among the team.• Working closely for identification and removal of old balances and sanitizing the books.• Coordinated with various global teams for reporting purposes. • Workforce planning for optimum resource utilization in GBS & SSC. • Harnessing the technology to help the team and organization reap better results from automation. Show less

• Managing the revenue side of Delhi International Airport Limited for its non-aero business.• Billing to concessionaires on time as per the agreed contractual terms and ensuring plugging of revenue leakages with zero tolerance.• Ensuing prompt collection of payments.• Reconciliation of concessionaire accounts and resolution of billing queries.• Ensuring compliance of contractual obligations.• Preparation and ensuring prompt submission of periodic MIS… Show more • Managing the revenue side of Delhi International Airport Limited for its non-aero business.• Billing to concessionaires on time as per the agreed contractual terms and ensuring plugging of revenue leakages with zero tolerance.• Ensuing prompt collection of payments.• Reconciliation of concessionaire accounts and resolution of billing queries.• Ensuring compliance of contractual obligations.• Preparation and ensuring prompt submission of periodic MIS reports.• Preparation of various ad hoc MIS reports required by management.• Audit assignment and realignment process ensuring a robust no revenue leakage model. • Maintenance and ensuring adherence of various SOP’s. Show less

• Raising client invoices and ensuring timely submission• Reconciliation of client account and quarterly basis • Processing of vendor invoices in SAP• Reconciliation of accounts with Vendors• Preparing and raising client invoices• Annual and Monthly closing of books of accounts• Supervising audits (internal, external and asset)• Reviewing bank guarantees• Monitoring LC Payments• Consolidation of monthly closing stock report• Preparation of… Show more • Raising client invoices and ensuring timely submission• Reconciliation of client account and quarterly basis • Processing of vendor invoices in SAP• Reconciliation of accounts with Vendors• Preparing and raising client invoices• Annual and Monthly closing of books of accounts• Supervising audits (internal, external and asset)• Reviewing bank guarantees• Monitoring LC Payments• Consolidation of monthly closing stock report• Preparation of Planning/forecasting report monthly• Cost Allocation in respective Cost Centre• Maintaining the general ledger and ensuring compliances• Monitoring and reconciling advances to vendors• Preparing various MIS reports required by management on timely basis• Improve existing processes and streamlining workflows Show less

Performed the following roles during the internship programme:- Analysed the financial statements of the company- Comparative analysis of the company with Tata Power Ltd- Critically analysed the UPRE project of the company- Helped the management with some useful feedbacks about the project- Helped in preparation of the MIS reports