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Ankita  khanna

MBA - Finance

Email ID: ankitakhanna@gmail.com

Contact No.: +91 9876543210

Current location – Gurgaon

OBJECTIVE

Seeking a responsible and challenging position in a growth oriented progressive organization where I can polish my skills and can significantly contribute to the overall success of the organization and provide opportunities for my career growth.

Career Synopsis

·        A result oriented professional with nearly 3 years of experience in Accounts Receivables,
Collections, Credit Analysis, Commercial Operations and Client Relationship Management

·        Currently associated with Quippo Construction Equipment Ltd, as Senior Executive - Accounts Receivables

·        Accounts Receivable; administering advance controls for advance payments and follow-up with clients, cost center wise consumption and analysis with average consumption

·        Resourceful at maintaining relationships with clients to achieve quality product and service norms by resolving their service related critical issues.

·        An effective communicator with good relationship building & interpersonal skills

       

PROFESSIONAL EXPERIENCE

Quippo Construction Equipment Ltd ( A Group Of SREI Finance Pvt Ltd) Senior Executive- Accounts Receivables and Revenue Department

April, 2011 - Present

EDUCATION QUALIFICATION

Qualification	College/ University	Year	%
MBA-Finance	Institute Of Planning and Management(IMI Belgium)	2011	68
B.B.A	Institute of Management Studies/ HNBGU	2009	62
XII	DAV School/CBSE	2006	72
X	Kendriya Vidyaalya Kashipur/ CBSE	2004	52

Areas of Expertise

·        Following up of bills receivables after invoicing to debtors, conducting ageing analysis with an aim to keep receivables under control

·        Conducting debtors review meeting, collection plans with concerned mangers resulting in improve cash flow and timely collection of debtors and taking corrective actions

·        Exploring the possibilities of determining viability of business operations and quick settlement through negotiations or restructuring of dues

·        Ensuring the correct functioning and applicability of processes related to refunds to be made to customers, on accounts, unapplied payments lying in accounts

JOB PROFILE

Finance & Accounts

ROLE:

Ü  Presently working on Microsoft Axapta-9 (ERP Package).

·        Responsible for Journal Voucher (Booking Expenditure & Payments).

·        Updating Daily Collection Reports in Software (ERP).

·        Receipts & Payment Voucher Entries.

·        Handling Cash & Petty Cash.

·        Coordinated approval processes of all accounts payable invoices.

·        Coded and general ledger and processed vendor invoice payments.

·        Generating MIS reports related to Collection Forecast, Projected v/s. Actual, etc.

·        Monitoring invoices movement / bills against supply & erection

·        Monitoring & controlling of site activities with respect to end to end Commercial Functions,

·        Credit appraisal - project creation.

·        Preparing Log Sheet.

·        Generate customer's invoices, financial statement, follow up for payment and perform collection functions

·        Invoice submission, Follow-up & Reconciliations.

·        Verify payment accounts, enter information into systems to ensure printed checks and contact with customers.

·        Interaction with various external service providers like Auditors, Consultants,  Bank  

Relationship Managers etc.

·        Preparation various MIS reports such as debtors RO, Master file, Invoice, KYCC, Collection etc.

·        Ensure all financial reporting are met in relationship with all legal, financial, managerial concerns.

·        Vendor Payments

·        Maintaining financial records, filing, (e.g. paid invoices, checks, petty cash expenses, reimbursements, reports, vendor files, receipts, etc.).

INTERNSHIP/ TRAININGS

Company             :  ICICI AMC.

Position               :  Management trainee

Period of work   :  8 weeks

Project details    :  Mutual funds the flexible way of investment

                            1.  Analyse the interest area of investors.

                               2.  Knowing the Key features associated with funds:

·         Horizon of investors.

·         Knowledge of different funds available in the market

·         Preference of customers for investment.

                              3.  Analyzing know- how‘s of investors about tax plan schemes in mutual funds.

Job profile          :  Management trainee

PROJECTS UNDERTAKEN

·        Analysis of mutual fund under karvy consultant

·        Investment climate in India

·        Project for fodder brick making unit

·        Financial statement of Gujarat state Petronet

TECHNICAL ABILITY

Operating Systems Windows 98, 2000, XP and Windows 7

Microsoft Office proficient: Word, Excel, PowerPoint, Outlook

Internet

PERSONAL DETAILS

Permanent Address:                                Raj Kung colony,

                                                                     Maanpur road kashipur,USN - 244713

Father’s Name:                                          Mr. S.N Khanna

Strengths:                                                  Quick Learner, creative & innovative approach

                       Residential Address                            #309, Sector 15 part II, Gurgaon - 122001

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