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paridhisharm958

Paridhi Sharma

@paridhisharm958

Account receivable and Credit Control Specialist

India
Inglés, Hindi
Parte de la información aparece en idioma inglés.
Sobre mí
I have experience in Accounts Receivable, where I handle invoicing, customer follow-ups, payment posting, and reconciliation. I focus on maintaining accurate records, reducing overdue balances, and building professional relationships with customers to ensure timely payments. I'm detail-oriented, comfortable with numbers, and I enjoy keeping accounts clean and organized. Skilled in analyzing aging reports, resolving billing discrepancies, and improving cash flow.... Lee más

Habilidades

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paridhisharm958
Paridhi Sharma
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Revisa mis servicios

Auditoría de libros
I will manage accounts receivable, invoicing, reconciliation and credit control
DeUSD 20 / proyectoMás información

Experiencia laboral

Smile

Associate Finance – Accounts Receivable

Smile • Tiempo completo

Mar 2022 - Present • 4 yrs 6 mos

• Manage end-to-end AR cycle including invoicing, approvals, accounting, collections, netting, and cash application. • Maintain and update intercompany invoice tracker; process payments and support pre-agreement validations. • Review and reconcile customer accounts to ensure accurate billing and resolve discrepancies promptly. • Coordinate with internal teams and external stakeholders to ensure timely payment resolution. • Monitor customer accounts and execute collection follow-ups, reducing 60+ day outstanding balances by 90%. • Manage month-end and year-end financial closing including journal entries, reconciliations, and reporting. • Strengthen AR controls by reviewing high-risk customer policies and ensuring 90%+ compliance with insurance limits. • Collaborate with insurance partners (India & international) to improve recoveries and resolve overdue cases early. • Standardize KYC documentation across regions and support launch of an online KYC submission portal. • Develop risk & performance dashboards (aging, claims, KPIs) to enhance collection transparency.

MUFG_SECURITIES

Finance Associate

MUFG SECURITIES • Tiempo completo

Jun 2021 - Mar 2022 • 9 mos

• Prepared monthly financial reports using T24, Analytics, StorQM, and Smile MIS systems. • Managed SR/SP/AR/AP/MD MIS reports for the NDL branch. • Performed Interbank and Nostro reconciliations; prepared fortnightly Form A reports. • Analyzed and validated Excel-based financial data to ensure reporting accuracy.

Firme

Accounts Executive

Firme • Tiempo completo

Oct 2016 - Jul 2018 • 1 yr 9 mos

• Managed daily accounting operations including invoicing, vendor PO assignments, and monthly accrual recording. • Prepared and posted journal entries to ledgers; maintained daily bank and cash balance. • Managed Accounts Payable and Receivable; recorded daily sales and purchase transactions. • Prepared and analyzed financial statements and accounting records. • Filed VAT returns and Service Tax; performed debtor/creditor reconciliation with age-wise analysis. • Generated MIS reports, monthly stock statements, and worked with GST in Tally