Abdul Sattar final resume
Post on 07-Jan-2017
Embed Size (px)
Mr. Abdul SattarEmail Id: firstname.lastname@example.orgContact No: +91-8050175215Position Applied for: Finance & Accounts
Current Salary: 2.6 LPA CTC| Expected Salary: As per the companies norms|Notice Period: Immediate JoinerNative Place: Andhra Pradesh |Current Location: Bangalore| Location Applied for: BangaloreReason for Change- In fact I want to change my domain from BPO to Accounting field and also Im looking for some new challenges.
Feb 2013 to Sep 2015Accenture Services Pvt. LimitedSenior Process Associate
Job ResponsibilitiesJob Profile: 1Account Receivables:
Perform accounts receivables and resolve customer issues. Perform data entry of billing information, including editing and verifying accuracy of created invoices. Maintaining and updating contact details and other information of customers regularly. Following up with customers for each and every invoice. Coordinating logistics & sales team for customer invoicing, POD (Proof of Delivery) & payments. Reconciling customer accounts and receivable as and when necessary. Responding to all customer inquiries on AR. Reviewing daily cheque receipts/Bank statements and advice Cash Application Team to allocate the payments against specific invoices. Developing & issuing all necessary reports to Line/Sales Account Managers to facilitate them to analyze Account Receivables, AR Provisions, Balance Confirmation, Dunning & AR Related report. Ensuring the effective follow-up with the Customer, sales team & Central Finance Team on outstanding invoices and work with the customer to explain balance dues. Advising credit team on releasing or restricting orders beyond credit limit. Effectively solving disputes in an appropriate manner and notifying respective department to ensure customers timely payment. Managing weekly calls with clients and sales to secure payments and resolution on issue in an organized manner. Processed AR adjustments like credit/debit knock off, write offs, discounts, etc. Advising clients on usage of credits to maintain a clean ledger. Perform accounts receivable monthly and year end closing.
Job Profile: 2Order Management |Billing & Invoicing:
Processing sales orders by seeing to it that orders fulfils all contractual policies & agreements and then invoicing the same orders as per the customers requirements and verifying that theinvoice reaches to the ultimate customers. Receiving quotes through WOT (Web Ordering Tool). Validating the order details with PO and other supporting documents. Preparing order checklist and send approval if applicable. Validating the PO with order details in ERP like quantity, price, and product specification. Responsible for booking customer orders in ERP. Triggering orders for invoicing after validating the criterias for invoice process (Revenue Recognition). Checking the invoice in Invoice Engine (A tool to view the invoice). Generating Credit Memos (RMA) and reversing the revenue if the customer has not paid the invoice or rebilling the closed invoice with any modification / customization on it as per the customer requirements. To ensure all mandatory documents are submitted by client within a deadline. Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices to customer for payment. Supporting research analysts to ensure effective workflow and adhere to the metrics of productivity, quality and timeliness. Analyzing the client requirements and making decision on the client DATA. Working on time critical tasks with stringent quality targets.
Successfully completed study project report on, Economic Value Added and Market Value Added.
Awarded by Numero Uno certificate for performance and contribution towards the teams target. Achieved 100% productivity and 97% (Approx.) task completion within SLA and 99% of accuracy consistently. Recognized as a quick learner and one who shares knowledge. Maintained competitive productivity level and quality records throughout the period. Gave on job training to new peers.
MS-Office, Outlook and Internet. Oracle R12 Tally ERP 9Skills Quick learner. Documentation and Reporting. Team contributor. Organized task completion.
MBA (Finance) from Annamacharaya PG College- JNTU University Andhra Pradesh in 2012 with 72%B.COM from Vaagdevi Degree College- SV University Andhra Pradesh in 2010 with 62%II PUC from Bhavana Junior College- Board of Intermediate (AP) in 2007 with 64%SSC from CSI English Medium High School- SSC Board, Andhra Pradesh in 2005 with 70% Note-After MBA did 4 Months Tally Course
Date of Birth: June, 10th 1990Gender: MaleMarital Status: SingleLanguages Known: English, Hindi, Urdu and TeluguPassport Number: K6911969Address: Pyare Jan Mansion No. 3rd Main OPP: Maruthi Layout BTM 1st Stage Bangalore-560029
I hereby declare that the above details are true and correct to the best of my knowledge and belief.
Place: Bangalore Abdul SattarDate: