Experience

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  Appinventiv

  • Noida, Uttar Pradesh, India

  • Manager

    • Jul 2023 - Present
    • Noida, Uttar Pradesh, India

    10+ years of experience working as a Manager - Social Media and Passionate political campaign lead in overseeing successful local and state campaigns.Strong ability to motivate full-time staff members and campaign volunteers toward reaching campaign and voter outreach goals. Areas of expertise include Public Relations, Social Media Management, Content Marketing, Analytics, Project Management, Press Release, Mass Media Management, Public Relations, Campaign Management, Online Campaigns, Demographic Research and Strategic Planning, Writing Optimized Content in the social media platform with excellent research abilities, Rephrasing, Proofreading and managing content for social media with best results. Coordinated and oversaw over 200 events during the election campaign.

• 

  BirchStreet Systems

  • Noida, Uttar Pradesh, India

  • Assistant Manager

    • Sep 2021 - Jun 2023
    • Noida, Uttar Pradesh, India

    Take care and handle US Global Finance & Accounts Operation team, wherein below are my job responsibilities for US stateside partners Direct reporting to US stateside partners Chief Financial Officer (CFO). Handle 8 team members of Global Finance & Accounts Operation team. Closing monthly one-o-one for all team members & Yearly PDP discussions. Team huddle on daily basis and weekly calls with stateside partners. Hands-on experience with QuickBooks regarding Invoicing and order management Including Accounts Payable- P2P Domain, responsible for Accounts Payable responsibilities for a global clients F&A process, Invoice Processing, Payments, Vendor Payment, Order Management, Pricing, Master Data, Collections, Cash Application, and Deductions management, Constantly work to find opportunities to drive value beyond SLA’s and contractual terms Logical thinking and Query resolution Experience in preparing SOPs and Process map End to end knowledge of OTC process Experience in Cash Application and knowledge of various payment methods Good knowledge of reconciliation and Good working knowledge in MS office especially MS excel Verify and process all accounts payable documents for Birchstreet Systems. Reviewing the outstanding checks and reissuing the payments to Vendors and mailing out letter to notify them of reissued check. Coordinating with the Chief Financial Officer (CFO) regarding any new vendor payment and outstanding check/amount and also analyze and research all discrepancies, Investigate and resolve outstanding items. Maintaining the team related reports on daily/ monthly basis, discussing the various reports like, vendor payment, expenses, outstanding items, payroll and other open items with the CFO on a weekly basis over the call. Maintaining the team leaves and team activity and provide the guidelines on the work productivity with quality.  Interacting with the US client on daily basis regarding the work allocation and production target.

• 

  DXC Technology

  • Noida, Uttar Pradesh, India

  • Team Lead (Process Supervisor)- Finance Operations

    • Nov 2019 - Sep 2021
    • Noida, Uttar Pradesh, India

     Take care and handle Finance Operations team, wherein below are my job responsibilities for US stateside partners. Handle 18 team members of Finance Operations. Closing monthly one-o-one for all team members & Yearly PDP discussions. Team huddle on daily basis and weekly calls with stateside partners. Coordinating with the stateside partners under the head of the Finance Operations. Analyze and research all discrepancies, Investigate and resolve outstanding items. Follow-up with banks and Clients for closure of open items and provide back-up for all discrepancies. Perform mid-month, month-end and quarter-end activities as per documented procedures like producing daily or monthly reconciliation statements. Pulling out the monthly bank statement and verifying the bank balances with the balances of cash accounts of MetLife. Maintaining the team related reports on daily/ monthly basis, discussing the various reports like, cash metric, check metric & suspense metric with the clients on a weekly basis over the call. Maintaining the team leaves and team activity and provide the guidelines on the work productivity with quality.  Interacting with the US client on daily basis regarding the work allocation and production target.  Conducting team training and web ex session for the team member for good understanding of the process knowledge. Coordinating with the stateside partners under the head of Process & Tax Transfer Pricing Lead. Report out these files on quarterly basis. In these files all expenses incurred are clubbed and allocated in their respective countries. Team huddle and weekly calls with stateside partners. Submitted and signed off 3 Value Story towards process development and business enhancement. Performing AP/AR Activities and month end activities, Balance sheet Reconciliation, preparing Journal Entries and various control schedules. Sending month end statements and taking confirmations from the counter entities.

• 

  MetLife

  • United States
  • Insurance
  • 700 & Above Employee

  • Subject Matter Expert in Finance Operations

    • Apr 2016 - Mar 2019

     Take care and handle Funds Recovery Unit process, wherein below are my job responsibilities for US stateside partners- Taking care of Transfer Pricing and performing key responsibilities in Intercompany and Netting. Migrated FRU process from Noida location to Jaipur location (Disaster recovery site) in 2018. Handle 8 team members of Funds Recovery Unit process in Finance Operation. Reconciling cash and suspense accounts on daily bases and reporting out the remaining open items with supporting documents to clients & Banks. Preparing, processing approving & Posting of Manual Journal Entry for various MetLife Bank Accounts related to Insurance policies. Matching open items on the basis of various aspects, identifying the reasons and resolution of variances. Preparing Manual Journal Entry reconciliation report on a daily basis and presenting the same over the weekly call. Pulling out the monthly bank statement and verifying the bank balances with the balances of cash accounts of MetLife. Maintaining the team related reports on daily/ monthly basis, discussing the various reports like, cash metric, check metric & suspense metric with the clients on a weekly basis over the call. Working in parallel with CRU (Cash & Check Reconciliation Unit) & FCU (financial control Unit) teams for matching challenges in cash, check & suspense accounts. Regular follow up on the aged items with Clients and banks through emails or call. Reviewing the outstanding checks and reissuing the payments to annuitant and mailing out letter to the annuitant to notify them of reissued check. Migrating new work type from FCU to GOSC through WebEx. Preparing Process SOP and Process Maps. Used applications -: Affiliated Computer Services (ACS), People Soft, RIBS, Mainframe, FARO, Frontier, Wells Fargo Commercial Bank Website, Citrix, MetCare, Tax port, BI-Publisher, and Time-Sharing Option.

  • Senior Account Associate

    • Nov 2014 - Apr 2016

  • Senior Account Associate

    • May 2013 - Oct 2014

• 

  Genpact

  • Shastripark, New Delhi

  • Senior Account Associate

    • Mar 2011 - May 2013
    • Shastripark, New Delhi

    Reconciling cash and suspense accounts on daily bases and reporting out the remaining open items with supporting documents to clients & Banks.Preparing, processing approving & Posting of Manual Journal Entry for various Genpact Bank Accounts related to Insurance policies.Matching open items on the basis of various aspects, identifying the reasons and resolution of variances.Preparing Manual Journal Entry reconciliation report on a daily basis and presenting the same over the weekly call.Pulling out the monthly bank statement and verifying the bank balances with the balances of cash accounts of MetLife.Maintaining the team related reports on daily/ monthly basis, discussing the various reports like, cash metric, check metric & suspense metric with the clients on a weekly basis over the call.Regular follow up on the aged items with Clients and banks through emails or call.Reviewing the outstanding checks and reissuing the payments to annuitant and mailing out letter to the annuitant to notify them of reissued check.Migrating new work type from FCU to GOSC through WebEx. Preparing Process SOP and Process Maps.Used applications -: Affiliated Computer Services (ACS), People Soft, RIBS, Mainframe, FARO, Frontier, Wells Fargo Commercial Bank Website, Citrix, MetCare, Tax port, BI-Publisher, and Time-Sharing Option.