Experience

Heka Support Services Pvt. Ltd.

• India
• Outsourcing/Offshoring
• 1 - 100 Employee

• Senior Associate

  • Apr 2022 - Present

  Financial Reporting•Preparing Financial Statements: Generating accurate financial statements, such as Qualitative Analysis, Sales & profitability reports, and cash flow statements, for Horus Groupe, France in compliance with relevant accounting standards.•Analyzing financial data, statements, and reports to identify trends, variances, and financial performance indicators.•Using SAP to record, process, and report financial transactions accurately. •Fixed Assets Accounting for group subsidiaries. •CalculatingdepreciationonSAP.•Preparing management report (Top and Middle) for major group companies under Horus after month end closings.•Communicating financial results, trends, and other relevant information to stakeholders.•Performing general ledger (GL) activities, including account reconciliations, and month-end/year-end close processes.•Working capital computation.Credit Management•Ageing analysis: Preparing customer ageing for major group subsidiaries under Horus, France. This information is shared with the account managers of our group subsidiaries for which we prepare ageing reports.•Monitor outstanding client balances from ageing reports and communicate/follow up with customers via, Emails and Postal letters for subsidiaries LP ART, Paris and Denbigh FAS, Canada in both French and English languages.•Computation of Day sales outstanding (DSO) based on ageing analysis. •Optimizing cash flow by minimizing late payments and reducing Days Sales Outstanding (DSO).•Email correspondence. Show less

• Process Associate

  • Apr 2021 - Mar 2022

  Bank Reconciliation Process•Recording and maintaining daily transactions in SAP.•Managing daily Accounts receivable and accounts payable statements for 12 entities under Horus Group, France.•Reconcile and process transactions that are complex in nature.•Maintain required files, reports, and extract data from SAP into Excel •Reconcile and rectify all ledger accounts belonging to clients•Reconcile accounts that fall into receivable records with the sales invoices •Booking/Posting cheques, bank charges, salary entries and G/L entries (including interbank transfers and credit card payments) in SAP•Follows up all transactions continuously and provide updates to the management•Preparing Bank reconciliation statements for all entities after closing the period.•Adhere to corporate standards and procedures in all reconciliation activitiesSalesforce Process•Lead creation and quote creation for company André Chenue, Paris •Accounts and artworks creation under Salesforce artworks team Show less



Sports Authority of India

• India
• Spectator Sports
• 700 & Above Employee

• Young professional

  • Feb 2020 - Sep 2020

  •Coordinate meeting preparations on Zoom •Conducted various online shooting training programme for aspiring shooters via Zoom & Facebook •Procurement of products through GeM (Government E- Marketplace) portal •Coordinate document flow between the department and other departments. •Manage the day-to-day affairs of assigned sub-tasks. •Compiling files/ dossiers related to assigned tasks •E-tendering •Drafting notes and letters •Coordinate meeting preparations on Zoom •Conducted various online shooting training programme for aspiring shooters via Zoom & Facebook •Procurement of products through GeM (Government E- Marketplace) portal •Coordinate document flow between the department and other departments. •Manage the day-to-day affairs of assigned sub-tasks. •Compiling files/ dossiers related to assigned tasks •E-tendering •Drafting notes and letters



Heka Support Services Pvt. Ltd.

• India
• Outsourcing/Offshoring
• 1 - 100 Employee

• Process Associate French

  • Oct 2019 - Jan 2020

  •Invoice Processing •Billing •Translation (French to English) •Quality Control •Tracking of daily transactions •Invoice Processing •Billing •Translation (French to English) •Quality Control •Tracking of daily transactions



Mott MacDonald

• United Kingdom
• Civil Engineering
• 700 & Above Employee

• Stagiaire RH

  • May 2015 - Jul 2015