Summary
Overview
Work history
Education
Skills
Personal Details
Interests
Key Responsible Areas
Timeline
Generic
Bikeson Mohanty

Bikeson Mohanty

Bangalore,India

Summary

To obtain a Finance & Accounts/MIS Management/Credit Controller position in which I can enhance my skills & become a valued member of your team. To employ my knowledge and experience in an organization where there is a scope for improve my skill and contribute my ideas and work towards an organization.

Overview

5
5
years of professional experience

Work history

Senior Executive-Accounts Receivable

Aster DM Healthcare Limited
Bangalore
07.2021 - Current

Executive-Accounts Receivable & Collection

ManpowerGroup Services India Pvt. Ltd
Bangalore
10.2019 - 07.2021

Process Associate- Finance & Accounts

Tandem Accounting Services Pvt. Ltd
Bangalore
05.2018 - 09.2019

Education

Financial Accounting and Analysis

IIM-Bangalore

Bachelor of Commerce -

Utkal University
2018

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Council of Higher Secondary Education
2015

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Board of Secondary Education
2013

Skills

    An effective communicator with excellent interpersonal, analytical and stakeholder serving abilities

    Total 5 Years experience in Finance & accounts


    Professional skills:

  • Accounts Receivable (AR)
  • Accounts Payable (AP)
  • Budgeting & Forecasting
  • Collection
  • Credit control
  • In-Depth Report Analysis
  • Cost Control Initiatives
  • Cash Flow Statement
  • Management Information System (MIS)
  • Bank reconciliations (BRS)
  • User Tools-

  • SAP
  • TALLY
  • ORACLE
  • Microsoft Power BI
  • Hirecraft
  • Akhil HIS
  • Trakcare
  • CRS (Claim Reconciliation System)

Personal Details

  • DOB : 9th July-1998
  • Religion : Hindu
  • Nationality : Indian
  • Languages Known : English, Hindi, Odia
  • Passport No : U8865370

Interests

Hobbies : , Trading-Stocks, Listening Music, and Playing Games.


Address : Subannapalya, Banaswadi, Bangalore -560043.

Key Responsible Areas


  • End-to-end Accounts Receivables/Payables handling & addressing escalated issues raised by Client/Vendor.
  • Vendor Invoice verification & booking in company's accounting system.
  • Posting daily Bank receipt entries & Reconciliation of Bank Statement (BRS).
  • Manual allocation of payment & keep a track of unadjusted advance.
  • Arranging Invoices & ensure timely submitted to the respective client.
  • Preparing Outstanding Report & circulate every month.
  • Monitors credit standings to establish a platform to ensure maximum receivables and minimum bad debts.
  • Continuously communicate with Clients towards clearance of the Outstanding payments.
  • Achievement of DSO reduction and cash collection targets within agreed payment terms.
  • Preparing Reports such as P&L account, Balance sheet, Revenue report etc.
  • Accurate in Collection Report, MIS Report & other as per management demand.
  • Experience of Processing Salary, Reimbursement & other Pay-outs on timely basis to Employees.
  • Follow up with Ins/TPA for upload of the Remittance Advice.
  • Claims submission reconciliation and reporting the deviation to the concerned department.
  • Attending client complains & clarifications.
  • Experience in checking Freight & CHA (Custom House Agency) as per the Agreement.


Timeline

Senior Executive-Accounts Receivable

Aster DM Healthcare Limited
07.2021 - Current

Executive-Accounts Receivable & Collection

ManpowerGroup Services India Pvt. Ltd
10.2019 - 07.2021

Process Associate- Finance & Accounts

Tandem Accounting Services Pvt. Ltd
05.2018 - 09.2019

Financial Accounting and Analysis

IIM-Bangalore

Bachelor of Commerce -

Utkal University

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Council of Higher Secondary Education

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Board of Secondary Education
Bikeson Mohanty