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    E-Resume for Animesh Das -Final

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    Ahnimesh

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    E-Resume for Animesh Das -Final

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    Ahnimesh
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    © All Rights Reserved
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    Download as pdf or txt
    8 views3 pages

    E-Resume for Animesh Das -Final

    Uploaded by

    Ahnimesh

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 3

    Animesh Das

    Accounts Receivable Specialist

    CONTACT SUMMARY
    Results-driven Accounts Receivable Manager with 16+ years of experience,
    PHONE overseeing billing and invoicing for $50M+ in annual revenue. I am well
    +91 8368194446 versed in Billing, Invoicing and Credit Management
    E-MAIL
    animeshhappy1981@gmail.com RECOMMENDATION
    ADDRESS Animesh is very passionate to his work i have never seen him
    Faridabad, Haryana demotivated always gives his best and comes out with success. He is
    thorough with his basics and fundamentals. He would be real time asset
    LinkedIn to any and every employer who so ever absorbs him. My best wishes
    www.linkedin.com/in/animeshdas with him for all his future endeavors.
    2580/ Mr.Abhishek Nag
    Founder & CEO | Geschäftsführer Embarking on Voyage

    SKILLS WORK EXPERIENCE


    Technical Skills Accounts Receivable Manager Nov 2021 - Present
    Rackspace India, Gurugram
    Accounts Receivable Management |
    Handled 100+ European client invoices (2000+) with a revenue of $10
    Collections | Invoicing | Billing |
    Mn, including OTC, Time and Material, Fixed Fee, and Pass-through
    Accounts Payable | Team Leadership
    Costs, ensuring accurate billing and compliance with policies and
    | Stakeholder Management | Team
    procedures.
    Management | ERP | Oracle |
    Financial Reports | Credit Control | Spearheaded the recovery of $2M in invoices stuck in outdated and
    closed projects by auditing all outstanding invoicing from an old
    Collections | Reporting | MS Office
    entity, conducting thorough reconciliations to improve cash flow and
    credit management.
    Soft Skills Conserved costs by $3.2 Million by automating invoice
    generation,through process improvements, and the e-way bill process
    Leadership | Attention to details | aligning operations with key performance indicators for efficiency and
    Stakeholder Management | Team tax filings compliance.
    Management | Problem-Solving | Achieved a 27% improvement in average response times and a 15%
    Automation | Customer Communication increase in resolution rates through streamlined processes, leveraging
    analysis and setting clear team objectives for continuous improvement.
    Monitoring and controlling ongoing accounts payable, accounts
    LANGUAGES receivable,credit and collections with multiple teams and external
    customers in day to day activities.Well versed in Europeon VAT and
    English (Proficient) | German (Intermediate)
    HGB Accounting standards.
    Enhanced the Audit process, reducing error rates to 20 incorrect
    PASSPORT DETAILS invoices out of 500, increasing efficiency by 80% and improving
    accuracy in journal entries and reconciliations.
    Passport : W9885413
    Preparing Financial reports,Ageing Reports,Statistics Entries in
    accordance to O2C & General ledger.
    Responsible for Month-end Close,revenue recognition,initiating process
    improvement,external audit.
    WORK EXPERIENCE
    Sr. Financial Analyst AR-OTC-Billing & Apr 2019 - Oct 2021
    Collections
    SITA, Gurugram
    Managed team of 35, handled 250+ client portfolios worth INR 60 Cr
    and processing 2000+ invoices monthly.
    Handled the accounting of customer accounts including master data
    maintenance, correct posting and control of incoming payments.Is
    responsible for General Ledger posting and credit and collections
    including Dunning.
    Worked as SPOC for corresponding with all the
    stakeholders,customers,vendors ensuring all the issues is been
    resolved.
    Managed Implementation of structured accounts receivable,
    strengthened credit standards, and eliminated duplicate invoices.
    Achieved 100% compliance in internal and audit
    reporting,collection,claims & investigations ensuring regulatory and
    statutory adherence.
    Conducted data analysis to minimize billing errors, reduce disputes,
    and improve debtors’ reconciliation and financial statements.

    Senior Consultant- Billing OTC and Oct 2014 - Feb 2019


    Receivables
    Inventiv International(Now Syneos Health) ,
    Gurugram
    Oversaw processing and submission of 5,000+ invoices per month with
    a 12-member billing team, introducing task management tools/QA with
    SLAs aligned to MSAs and SOWs.
    Managed customer complaints, monthly reporting,including customer
    inquiries,escalation & investigating discrepancies in Project and Sales.
    Implemented automated reminders for overdue payments, reducing
    overdue accounts by $2.7M (30% of revenue), improving cash flow.

    Consultant OTC and Billing May 2012 - Apr 2014


    Globallogic India (Now Hitachi India), Noida

    Accounts Receivable Collections May 2010 - Apr 2012


    Specialist
    CPA Global India Pvt Ltd, Noida

    EDUCATION
    Masters in Business Administration: Jul 2004 - Jul 2005
    Management
    Canterbury University

    Bachelor of Business Administration: Oct 2008 - Oct 2011


    Finance
    Delhi Insitute of Management Studies
    ACCOMPLISHMENTS
    Recognized as the best employee in Paris for Innovative Employee of
    the Year 2019 in SITA
    Promoted as Senior Consultant within 1 year of joining the
    organization due to excellent performance in Inventiv International
    Member of 11 Process Transitions from Ukraine to India between 2012-
    2013 and 3 Transitions from UK and France in 2014-19
    Part of Cross cultural training exchange program and chosen by my
    company to represent in Krakow Poland

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