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Jasmine Rizvi

Candidate ID: 1569112

Career Summary

A Sr. Finance Executive and Post-Graduate personnel offering 7.5 years of experience in the field of Accounts Receivables, GAAP, monthly reconciliations and Billing activities.

Skill Set

Financing Accounts, Accounts Receivables, Reconciliations, Invoicing, GAAP

Professional Information

Total Experience : 7

Nationality : India

Qualification Level : Post Graduate

Job Function : Accounts / Tax / CS / Audit / Finance

Work Location Preference : Kuwait, Bahrain, Oman, Saudi Arabia, Qatar, UAE

Detailed Profile

OBJECTIVE
Achieve a globally challenging role and to be the best among my peers and to assimilate everything that is new and interesting so as to increase my area of knowledge and versatility.
? A highly personable, competent, and team-spirited personnel offering 7.5 years of Total experience in the field of Accounts Receivables, GAAP, monthly reconciliations and
Billing activities.
? Have associated with IBM Global Services, AON Hewitt & G4S Corporate services
? Good work exposure in financial tools as Lotus Notes, Citrix (J.D. Edwards’s application) and Oracle software, RAMCO Application & People Soft 9.0.
Academia
? Post-graduation in Commerce (M.Com) from Awadh University, Faizabad in 2014
? Bachelor’s Degree in Commerce (B.Com) from National P.G. College, Lucknow University in 2010
InterPersonal Skills
? Good communication, interpersonal & Influencing skills
? Relationship development with customer
? Self-motivated and enthusiastic
? Good Relationship Management Skills
? Assertive & Ability to work under pressure
? Error free Operations
? Well dressed and organised with work
? Professional approach and confident
? Positive attitude, attention to detail, patience, and persistence.
? Well-mannered and respectful
? Proactive and honest
? Work with integrity and dignity
Achievements
Received many awards as listed below for work performance & also got appreciation letter from Management for quality work done.
? Blue Ribbon Award
? Plaudit Award
? RnR Award
Technical Skills
? Proficient in the professional usage of Microsoft Office (Outlook, Word & Excel)
? Worked on Lotus Notes, Citrix (J.D. Edwards’s application) and Oracle software, RAMCO Application & People Soft 9.0
Professional Experience:
G4S Corporate services
29th September 2015 till 06th Nov 2018
Role: Senior Finance Executive, Finance and Accounting Competency (A/R)
Company Profile: G4S
G4S is the world's leading global, integrated security company specializing in the delivery of security and related services across six continents.
Job Profile:
? Worked as a Senior Finance Executive & managing the billing activities for the assigned clients.
? Generating the monthly invoices in ERP & sending it to the concerned branch persons.
? Co-coordinating with branches & maintaining proper tracker of invoices sent to client.
? Reconciling client & hours activities during month end.
? Taking care of accruals & maintaining the data through workflow.
AON Hewitt
16th August 2013 till 23rd September 2015
Role: Client Financial Analyst (CFA)
Company Profile: Aon Hewitt
Aon is the leading global provider of risk management, insurance and reinsurance brokerage, and human resources solutions and outsourcing services. Through its more than 66,000 colleagues worldwide, Aon unites to empower results for clients in over 120 countries via innovative and effective risk and people solutions and through industry-leading global resources and technical expertise
Job Profile:
? Serves as the key Financial Contact for all assigned clients, Account Executives and Project Managers at Onshore.
? Set up and maintenance of projects as per contracts between Aon Hewitt and various clients.
? Working with project managers on budgeting and forecasting analysis for the projects on project/client/business department basis.
? Recognizing revenue for Hewitt as per Generally Accepted Accounting Principles (GAAP) and the portfolio of clients assigned as per SOX.
? Generate monthly invoices and related supporting documentation. Also reconciling the charges on invoices with revenue and correcting all the interface errors in People Soft Software version 9.0
? Handling a portfolio of companies and providing them end to end support.
IBM Global Process Services
20th May, 2011 – 6th August 2013
Role: Finance Executive
Company Profile: IBM
IBM is a global technology and innovation company that stands for progress. With operations in over 170 countries, IBMers around the world invent and integrate hardware, software and services to help forward-thinking enterprises, institutions and people everywhere succeed in building a smarter planet. IBM has been present in India since 1992. The diversity and breadth of the entire IBM portfolio of research, consulting, solutions, services, systems and software, uniquely distinguishes IBM India from other companies in the industry.
Job Profile:
? Strategize collection activities to maximize cash receipt.
? Follow up on the delinquent accounts by calling and sending reminders, demand / dunning Letters, delinquent notices to overdue accounts via emails.
? Answer client email queries about account status.
? Sending pro forma invoices to EAB clients.
? Follow up on the aging Debit and Credit items within threshold.
? Reconcile unsettled account balance that is completely or partially unpaid.
? Worked on Oracle to prepare workflows on different situations: Disbursement Voucher, Cash/Invoice Re-class, JD Maintenance Form, Interest Hold Request Form, Sub Ledger Adjustment Form etc.
Extramural Activities
? Participated in Ramp walk in cultural event organized by AON Hewitt for showing Synergy.
? Participated in Dance program held in G4S premises.
? Actively participated in various Organizational Events
? Decoration member of cultural programs organized in the college
? Member of the Disciplined Team of the college
Personal Profile
Languages Known : English, Hindi & Urdu
Date of Birth : 20th March 1990
Marital Status : Married
Nationality : Indian
Passport Number : K1258802
Reference
Reference will be provided based on the request