Udita Verma

Backoffice Manager at fliit
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Contact Information
us****@****om
(386) 825-5501
Location
Berlin Metropolitan Area, DE
Languages
  • German Limited working proficiency
  • English Full professional proficiency

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Credentials

  • NCFM's Financial market beginners module.
    National Stock Exchange of India Limited

Experience

    • Germany
    • Transportation, Logistics, Supply Chain and Storage
    • 1 - 100 Employee
    • Backoffice Manager
      • Feb 2019 - Present

      Responsibilities:• Creating new finance operation processes for new and existing customers.• Handling the collection process and assist the team members in chasing the customer for invoice recovery.• Helping the team members for sending the invoice to the customers for payments by generating and providing necessary documents.• Interacting with carriers, service providers for timely delivery and further finance process.• Make sure the timely availability of the information and data to higher management for planning and forecasting.

    • United States
    • IT Services and IT Consulting
    • 700 & Above Employee
    • Associate Corporate Finance
      • Jul 2016 - Mar 2017

      Responsibilities:⦁ Managed account receivable and applied payments and processing rejections to charges as required.⦁ Responsible for tracking and resolving outstanding payment issues.⦁ Download daily deposits from bank system for posting.⦁ Researched payments inquiries from internal and external customers and assisted with payment reconciliations.⦁ Responsible for processing refund requests and write off request.⦁ Investigated misapplied payments to correct and ensure proper allocation.⦁ Search unapplied payments if left and then applying them.⦁ Prepare and maintain various reports and provide daily cash received report (Lock Box) to senior management.⦁ Reconcile A/R and cash received in account via bank statement.

    • India
    • Information Technology & Services
    • 700 & Above Employee
    • Finance Executive
      • Jul 2015 - Mar 2016

      Responsibilities:⦁ Prepare and deliver end-of-day production and queue status to senior management.⦁ Monitor internal and inter-branch dealing to identify/escalate potential fraudulent or unusual trading activity.⦁ Reconcile and validate trade capture and day trading activity in timely and accurate manner.⦁ Assist in resolving trade discrepancies caused from trade failures, breaks, etc.⦁ Run daily risk checks and accordingly generate risk reports.⦁ Maintain integrity and confidentiality of all trade related data.

    • Associate Finance
      • Jul 2013 - Jun 2015

      Responsibilities:⦁ Perfom daily routine work mangeing mails and reverting queries recieved from clients and from office employes. ⦁ Perform routine calculations to produce analysis and reports as requested by senior management.⦁ Collect and enter data for various financial spreadsheets. Responsibilities:⦁ Perfom daily routine work mangeing mails and reverting queries recieved from clients and from office employes. ⦁ Perform routine calculations to produce analysis and reports as requested by senior management.⦁ Collect and enter data for various financial spreadsheets.

Education

  • Guru Gobind Singh Indraprastha University
    Bachelor of Business Administration (B.B.A.), finance , accounting and financial management services
    2009 - 2012
  • Indira Gandhi National Open University
    Post Graduate Diploma in International Finance, Accounting and Finance
    2014 - 2015
  • Indira Gandhi National Open University
    Master in commerce, Accounting and Finance
    2017 - 2019

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