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Executive  Accounts Receivable, Finance and AccountingM: PHONE NUMBER AVAILABLEE: EMAIL AVAILABLENOIDA, UPProfessionalSummaryWell-organized accounting professional executive with cross cultural experience in various domains of Finance and Accounting including Billing, Cash Allocation and Reporting under Account Receivable and Booking Expenses and making Payments under Accounts Payable.Work History Trimax IT Infrastructure & Services / Executive - Accounts Sep 2010  Dec 2011, Gurgaon, Haryana Prepare the order processing form in OPEN ERP Raise invoices in OPEN ERP as per the invoicing criteria defined by customer Maintain and keep track of all raised invoices in MS-Excel. Preparing aging summary reports and publish these for senior management Perform accounts receivable collections and apply customer payments to outstanding invoices, book expenditures in systems and proper tracking. Prepare various reconciliations like, Employee, Vendor invoices regularly Monthly payment analysis of vendors and maintain the database of the receipts of payments Collection of outstanding from the Customers Preparation of collection reports and MIS reports Working closely with other people such as employees, vendors in delivering good quality business Working closely with business unit financial analysts to prepare monthly, quarterly and annual financial reports / statements Followed up on overdue accounts through communications via emails and telephone.Skills Ability to effectively analyze, interpret, and communicate financial data; ability to provide feedback communication both orally and in writing. Demonstrates professionalism, patience and perseverance. Ability to follow/enforce company policies and procedures. Capability of working in a team. Fast and accurate data entry skills. Microsoft Product Suite: MS Office. Tally 7.2.Education MBA in Finance in year 2010, Ansal Institute of Technology (Sushant University), Gurgaon B.COM in year 2007, CCS University, Meerut.Others Handled challenging assignments and share a good rapport with the stake holders. 2 months training with Perot system Noida on cash management Managed customer expectations, relationship management and escalations.