Experience

TRG - The Resource Group

• United States
• IT Services and IT Consulting
• 300 - 400 Employee

• Finance Executive

  • May 2011 - Present

  Revenue Prepared invoices each month via TRG Portal Approximately 45 invoices Upload invoice on client portal Reconcile Invoice Data with operations data and reports. Revise the invoices, if needed on the basis of reconciliation Posting invoices from TRG Portal to GP into correct account codes; Run Revenue batch for posting in to Sales subsidiary ledger Prepare/revise invoices during the month, if needed. Client Analysis/payment Summary for CEO and payment processing, and AR receipts follow-up Track and enter AR Cash Receipts in GP TREASURY Ensure Daily Cash Receipts is correct and as per invoices (reconciliation of invoices with receipts) Bank reconciliation on a monthly basis Ensure Adjustment and post all cash & wire Entries ACCOUNTS PAYABLE Create Pos on TRG AP Portal monthly basis Post Pos in GP after approval of CFO Post Expenses in GP on proper accounts Accounts Payable Reconciliation on Monthly Basis. Make all inter-co entries and Intercompany Schedule/Reconciliation on a monthly basis Payroll Additionally all payroll functions is performed for all company employees using computer based third party web application (Run payroll Powered by ADP) for payroll processing and all HR related issues. Calculation of all state income tax and Unemployment tax. Looking all payroll taxation issue. E.g. Federal Unemployment tax/ Federal income tax Social Security etc. Also administrator for employee benefits program like 401(k) and others. Other Marketing expenses vs. Revenue report-operational report Preparation of weekly financing position report for Financial Controller Perform any additional responsibilities as and when assigned by Controller in support of the ongoing running of the company Show less



TRG

• • Sep 2009 - May 2011

  Previously working as the QAE in Telenor Campaign and having 3 year ample experience of campaign Prime job responsibilities include grading of call and providing feedback'sWas able to improve the quality of assigned teams considerably by providing immediate feedback's and constant coachingI have been assigned the additional responsibility to conduct huddle for evening shift. The shift consists of 2 teams and my key responsibilities is to handle all the queries faced by CRO’s and resolve them immediately, Furthermore, my responsibility also include completion of task of QA during my shift and ensure production. I have taken extra responsibility to send RCM feedbacks to more than 450 agents on floor at daily basis, which results in increased RCM scores. Show less

• • Apr 2008 - Sep 2009

  Was hired as CSE for Telenor Campaign My key responsibilities included providing FCR to the customers with highest level of customer services.



ibex

• United States
• Outsourcing/Offshoring
• 700 & Above Employee

• Finance Executive

  • 2009 - 2010