Tughlakabad, New Delhi-11. Objectives Seeking a challenging position and demanding all my skills and efforts to explore and adapting myself in different fields, contribute to the development of organization with impressive performance in Accountancy & Finance. Experience Summary- Interested Area Have 6 years of diversified experience in Accountancy & Finance., proven leader, visionary strategist, and driving force for innovative change with broad and deep technical knowledge, and business acumen. Make companies competitive through process improvement and intelligent use of technology. Capability & work summary
Follow up with clients & identify problematic areas to get prompt collection.
Control over service revenue recognition.
Responsible for Billing for all India based clients & submitting and maintaining receiving’s of invoices.
Managing CRM activity like - directly coordinating with client & resolving their issues for getting earlier payment.
Ensure overdue & Age debt is kept under control & should not exceed as per set standards.
Timely invoicing and collection in the region.
Setting up of service debt collection targets on monthly basis
Reconciliation with builder at all levels for the collection.
Clearance of deferred payment proposals after analyzing through Complete financials of Customer
Assigning accounts & defining their roles & responsibilities
Experience with billing (Cut of date) to submission invoice at time.
Reporting directly to Manager & CFO to get rewarded.
Indirect Taxation (Monthly Return Filed Manual & E-return in Anexure 24, Issuing Form 38, Issuing Form C Resolve Demand Sales tax cases).
Handling Accounts Payable (Collect Bill at time from Admin Dept. after GRN done & get approval & book the same after ded. TDS release the payment)
Worked in Tally ERP & Navision accounting software.
Prepare daily aging & collection register for reporting purpose as per DSR(Daily Sales Report)
Involve in debtor reconciliation & resolve the client issues.
Knowledge about legal process to get old outstanding payment or bad debts.
Knowledge about sales tax, services tax, Income tax (TDS) to return filed & monthly return deposit.
Ability to organize, coordinate activities and motivate others through leadership and a positive outlook
Good communication skills, interpersonal skills, self-motivated, quick learner, team player. Professional Experience (6 Years 6 Months)
Delhivery ( SSN Logistics Pvt. Ltd.) (delhivery.com) Working as a Sr. Associates Credit Finance Gurgaon Haryana from Oct’14 to Currently.
Future Group Staples future Products Ltd. (Staplesfuture.com) Worked as an Assistant Manager – Credit (Credit Control-Finance) Delhi/NCR from May 2013 to Oct’14
Parijat Industries India Pvt. Ltd (parijatagrochemicals.com) Worked as an Accounts Executive from January 2012 to May 2013
Bindra Integrated Logistics Pvt. Ltd. Worked as an accountant from January 2010 to January 2012
CA Firm (R.C Khattar) Worked as an assistant accountant for internship Academic Qualifications
Post Graduate MBA in Finance from Punjab Technical University 2011-13 with secured 67%.
Graduate from Lalit Naryan Mithla University Darbhanga Bihar 2006-09 with scored 58%.
Diploma in Industrial accounting from The Institute of Computer Accounting Kolkota. Project Credit- Credit management Company : Delhivery (SSN Logistics Pvt. Ltd.) Duration : October 2014 to currently Team Size : 45 Description : Credit & Collection is main part of company to reconnect of developing part of company to generate new empowerment & new idea for investment. Acutely main part of sales to develop any business to develop any organization we accept every part of invoicing to generate monthly revenue & create a diplomatic figure of revenue. This is logistic company which is directly envelope from e- commerce business like that Snapdeal, Flipkart,Myntar,Amazoan, Limeroad,Healthkart.
Company : Staples Future office products ltd. Duration : May 2013 to Oct’14
Team Size : 12 Description : Credit is back bone of any industries. I focus to collect our all pending payment from market. We basically focus to collect our Bad debts or current outstanding. We prepare a schedule how to manage a good invoicing. This is main part quickly convert money in Bank. We also procedure of legal department to collect pending payment from market like that Bad debts. Role & Responsibilities:
Lead Team to make how to collect pending payment from client
Improved in billing, submission at time.
Continuity follow up with client to get pending payment quickly.
Resolve the issues of client & make good relationship with client to get payment at time.
Manage other team members(Sales & Business development)
Improvement for day to day aging, collection register.
Preparation for accounting audit also. Company : Parijat Industries India Pvt. Ltd Duration : Jan 2012 to May 2013 Description : Accounts receivable & payable a main part of company. We prepare a book (book keeping) for audit purpose & manage company accounting of a financial year. We get a result of profit & loss of a financial year. Role & Responsibilities:
Accounts payable ( Vendor payment, Book keeping, Tax deposit)
Manage other team members(Admin, Sales person)
Prepare a report monthlies of revenue income.
Prepare monthly P/L A/c.
Looking Independently all statuary relative work (Sales tax, Income tax, Services tax) Company : Bindra Integrated Logistics Pvt. Ltd. Duration : January 2010 to January 2012 Description : All accountancy manage independently, Looking supply chain how to manage a good environment for accuracy & perfectness in accountancy. Role & Responsibilities:
Petty Cash handle.
Return filed & deposit challan.
Company : CA Firm (R.C Khattar) Duration : June 2009 to January 2010 Role & Responsibilities:
Personal Information Father’s Name : Shri Shambhu Nath Choudhury Date of Birth : 2nd February 1988 AlterNet Email id : email@example.com AlterNet Mobile No : 9958638604 PAN Card No : ANPLC4448E
Declaration: I hereby declare that all the above mentioned information’s are corrects to the best of my knowledge and I bear the responsibility for the correctness of above mentioned particulars. Place: Delhi OHM CHOUDHURY Date: