Experience

techsofya

• United Arab Emirates
• IT Services and IT Consulting
• 1 - 100 Employee

• Senior Functional Consultant

  • Jun 2023 - Present

   Yardi Support for Residential/Commercial Leases/Property  Data Migration from legacy ERP to Yardi Voyager  Liaising with Developers and end users for bespoke reports.  Managing ERP Support queries related to User and FAO Functional  Yardi Support for Residential/Commercial Leases/Property  Data Migration from legacy ERP to Yardi Voyager  Liaising with Developers and end users for bespoke reports.  Managing ERP Support queries related to User and FAO Functional



Exalenze

• India
• Information Technology & Services
• 1 - 100 Employee

• Asst. General Manager – Implementation and Accounting Services

  • Dec 2019 - May 2023

   Yardi Voyager Support for Commercial Leases/Property; User Management; Financial Accounts  Data Migration from legacy ERP to Yardi Voyager  Liaising with Developers and end users for bespoke reports.  Managing FAO Process of Retail Property clients based.  Lease Data Setup – Amendments,  Automation of Charges and Utility and Auto Reminder / Notice Setups.  Managing ERP Support queries related to User and FAO Functional  Coordinating with SQL Developers in designing reports requested by Clients.  Lease Abstract Show less



Archetype

• United States
• Marketing Services
• 500 - 600 Employee

• Global Services Team Manager

  • Apr 2017 - Nov 2019

   Transition of NA and EMEA AR process AP Process from to India Global Services.  AR and Collection from Debtors (IT Companies based across continents).  Deferred Revenue and Recognition process.  Intercompany Reconciliations and Settlements  Managing Payroll of Australia/Singapore/Malaysia/HongKong.  Employee Expense process and internal controls.  MIS Reports related to Finance and Human resource.  Fixed Assets of EMEA and North America.  Assisting Finance Controller in Monthly Management Accounts and Statutory Reporting. Show less



Concentrix

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Sr. Manager - FAO

  • Mar 2001 - Mar 2017

  Key Assignments Shared Service Center (SSC)  Handled Team of 50+ based in Bangalore office handling 20,000 processed per month.  Ensuring SLA deliverables/Quality for below scope of work  Accounts payable process – (processing of invoices of new tower constructions, OEMs, Utility, Rent).  Invoice processing / Three way matching / Timely payment to Vendors  Vendor Helpdesk Management Overseas Transition process  Transition of Accounts Payable/ Account Receivable and Chargeback process of a hotdog manufacturer based in Chicago, USA  Transition of Bank Reconciliation process for a Property Management client based in Birmingham, UK  Transition Document management process of Security Services client based in London, UK  Transition of Management Account Pack process for a IT client based in Texas.  Transition of Cash Receipts/Application process for an Aircraft Part manufacturer based in Los Angeles, USA  Transition of FAO Process (including  Handled RICS Audit of a Property Client based in the UK and implemented process to ensure compliance requirement of this audit.  Handled DCAA Audit of a US Government Defense Contractor based in the US  Implementation of SSAE16 Audit Controls IT, System and process related controls.  Transition of Accounts Payable/ Account Receivable and Chargeback process of a hotdog manufacturer based in Chicago, USA  Transition of Bank Reconciliation process for a Property Management client based in Birmingham, UK  Transition Document management process of Security Services client based in London, UK  Transition of Management Account Pack process for a IT client based in Texas.  Transition of Cash Receipts/Application process for an Aircraft Part manufacturer based in Los Angeles, USA  Transition of FAO Process (including  Handled RICS Audit of a Property Client based in the UK and implemented process to ensure compliance requirement of this audit.  Implementation of SSAE16 Audit Controls Show less



Watanmal Group

• Mumbai Area, India

• Accounts Executive

  • Sep 1999 - Feb 2001

   Handled Loan Appraisal, Routing Accounting, Pre-closures and Dispute Management of Consumer Finance Loan Accounts.  Handled Portfolio Management of Shares, Conversion of Physical Shares in Demat Accounts.  Preparation of Management Accounts and Year End Accounts of Pubs based in the UK.  Handled of Routing Accounting of Shares and Consumer Finance  Liaising with Dealers of Electronic Goods for Loan Disbursement and Documentation.  Handled Loan Appraisal, Routing Accounting, Pre-closures and Dispute Management of Consumer Finance Loan Accounts.  Handled Portfolio Management of Shares, Conversion of Physical Shares in Demat Accounts.  Preparation of Management Accounts and Year End Accounts of Pubs based in the UK.  Handled of Routing Accounting of Shares and Consumer Finance  Liaising with Dealers of Electronic Goods for Loan Disbursement and Documentation.



M/s P Subramaniam & Associates, Charterred Accountants.

• Articled Clerk

  • Jul 1998 - Aug 1999

  Statutory Audit, Internal Audit, Tax Returns, Concurrent Audit of Nationalised Banks Statutory Audit, Internal Audit, Tax Returns, Concurrent Audit of Nationalised Banks



M/s Vijay Mehta & Co, Charterred Accountants.

• Mumbai, Maharashtra, India

• Articled Clerk

  • Jul 1996 - Jun 1998

  Internal Audit of Manufacturing Companies and Tax Returns Internal Audit of Manufacturing Companies and Tax Returns