Vinayak Pardeshi Email & Phone Number

Pune, Maharashtra, India

Contact clients directly and liaise with the Customer derive desk team, to ensure unidentified receipts are worked on each day and kept at an absolute minimum.Assist as required with the month-end Bank > GL reconciliations.Participating in the financial close process including sub ledger to GL reconciliations and ensuring all activities are completed in a timely and accurate manner.SAP FICO Closing and Reporting Experience

Pune, Maharashtra, India

Manage the accurate and timely processing as per payment type – EFT, WIRE, check from UK, DE, FR region Draft accounting summary reports with income activity itemized by portfolio and maintained a record of error-free monthly reconciliationsPerformed AR duties including invoicing, investigating chargebacks, discrepancies and reconciliations.Effectively worked on resolution of complicated transactionsResponsible for research and monitoring all active accounts receivable activities for senior and junior analyst on Oracle and handle difficult remits of customersPrepare customer statements, investigate and resolve billing and account discrepancies manage and resolve customer inquiriesWorked on writing short payments under tolerance limit using GartnerResponsible for logging all receivables invoices and keeping an accurate aging report and generate credit memos against refundResponsible to allocate task to L1 and L2 analyst team for effectively perform QC process and train them as per need Responsible for working with collections to transition past-due accounts to the proper status

Pune Area, India

Migration of the process – Accounts Receivable from Wroclaw (Poland) to Pune (India)Executed daily operations of applying cash to the accounts, fill out the discrepancies on the check coming in, wrote up the deductions that were over the limited and passed on to the collectorsReviewed the batches coming in through the bank email, pulled out the batches to work on with the debits, finalized, and passed out discrepancies to the collectors or file awayCompared checks with the computer results and needed to find the differences, research them and wrote them off or wrote them up and passed on to the collectorKept records of overpayments on customer accounts. Many times, the customer would pay too much or pay an invoice twice which would result in over payment and the need of the customer to take a deduction the clear up this matterSpecialized in handling inquiries received by mail, compiling information from customer accounting records for replies dictated by others. Also handled the mail with all the debits and did research on them as soon as possible

Pune, Maharashtra, India

Handle outbound calls and e-mails from clientSupport clients regarding the parcel detail through WebchatWork closely with operation team  Effectively coordinate with customer and build professional relation with themProvided exceptional high-level customer support for inbound calls and chat process. Taking ownership of customer issues reported and seeing problems through to resolutionContributed to team effort by accomplishing related results as neededTrain and empower team and ensure timely delivery of assignments

Bachelor Of Commerce - Bcom, Business Administration And Management, General

Activities and Societies: Football, Dance,Gym

Bachelor Of Commerce - Bcom, Business Administration And Management, General

12Th, Commerce

Maths & Science