Associate Manager

• Mar 2018 - Present

- Handling AR & AP balances for Horus Finance group containing more than 10 art logistics companies.- Clearing and review the Bank & GL Reconciliation & ensure there is no unidentified revenue and receipts more than 15 days.- Prepare & posting the adjustment entries for the open bank lines.- Book and review the bank charges, collection charges, payment differences and ensure that all the items were correctly posted in SAP.- Queries and non-reconciling items shared with Finance teams and resolved as per SLA.- Working on Bank reconciliation and other reports as per SLA. Analysis of open items at month end.- Monitor & ensure all SLAs are meeting timeliness & accuracy.- Supervising, training the team members and provide guidance to resolve issues.- Preparing and Analyzing of Aged open Items (Debtor’s Value & Volume) for more than 10 companies.- Preparing the month end data for internal reporting.- Ensuring and preparing month BR compliance data to share with Finance Directors.- Handling customer/vendor creations in SAP, invoice validations in DocuShare.- Involved in regular communication with various agents regarding receivable, payable, and contra settlements monthly.- Review account activity and communicate with agent throughout the net settlement process.- Monitor accounts to ensure agent are within credit terms and limits, recommending suspension of agent activity when appropriate.- Working along with team members in multiples processes of the company, maintaining and keeping all process documentations. - Managing reports and presentations on various softwares. Guiding and coordinating with team members on various other processes.- Traveling to head office based in France for training and new process transition. Show less

Senior Executive Project Management

• Mar 2014 - Mar 2018

Assistant Manager HR

• Dec 2011 - Mar 2014

Managing the complete recruitment lifecycle for identifying the best talent from diverse sources. Experience in advanced key word searches and Boolean searches. Scrutinizing profiles, conducting interviews, understanding the requirement and searching over the job portals like Naukri or Monster professional networking sites (LinkedIn etc.) for a specific resume and matched their skill sets with the requirement. Managing the complete recruitment lifecycle for identifying the best talent from diverse sources. Experience in advanced key word searches and Boolean searches. Scrutinizing profiles, conducting interviews, understanding the requirement and searching over the job portals like Naukri or Monster professional networking sites (LinkedIn etc.) for a specific resume and matched their skill sets with the requirement.