Experience

XL Catlin

• Bermuda
• Insurance
• 700 & Above Employee

• Finance

  • Feb 2017 - Present



OYO

• India
• Technology, Information and Internet
• 700 & Above Employee

• Sr.Finance Executive

  • Oct 2015 - Jan 2017

  OYO Rooms is the fastest growing chain of hotels in India committed to deliver predictable customer experience in the budget segment. An incredible company with a difference ! • Looking upon the Payment Gateway Transactions of all the bookings which is being made through various Payment Gateways such as Paytm ,PayU , Mobikwik, Payzappetc . • Reconciliation of Payment gateways transactions as per their Bookings and on the settlement basis. • Handling all the chargeback & fraud cases and resolving all the issues related to Payment Gateways • Looking upon all the customer refunds (online and offline) and resolving all the issues related to refund on timely basis. • Maintain Property Payments for Hotel Owners. Working upon the Reconciliation and timely Payments for Himachal Region • Drive efforts for designing & implementing systems & procedures for the preparation & maintenance of reconciliation statements and financial statements as well as the clearances of un- reconciled items • Analysing performance and providing valuable feedback as well as charting out plans for improvement in quality and service standards • Providing Customer Service by following preventive complaint management and ensuring that staff is providing services to customers within set TAT • Key player in analysis, development, and implementation of strategic business plans & policies, ensuring organizational growth, targeting maximum profitability & cost effectiveness • Managing the Account Receivables at a Central leve



Escalon Services, Inc.

• United States
• Accounting
• 300 - 400 Employee

• Senior Finance Executive

  • May 2014 - Oct 2015

  • Working with US Based clients ensuring smooth transition of full accounting process and suprt the clients during transition process and was Pilot in the transition process. • 1099 & D542 workings for US Clients. • Monthly Expense Accruals. • Inter Company Reconciliations. • Bank Reconciliations. • Prepaid Schedules & Pre-Close Entries. • Booking Revenue and Bad-Debt Entries. • AR Ageing. • Running various reports and maintaining Schedules in excel as required by the client. • Chasing Vendor for bills (Occasionally for Accruals during Month End). • Coordinating in other tasks as and when required by the management. • Coordinating with AP team during Month End • Identified and executed measures of cost controlling, optimum utilization of resources, tracking inventory movement etc.