INTIYAAZ

[email protected] 8700844704 Meer Vihar, Mundka, Delhi- 110081

PROFESSIONAL SUMMARY

To pursue a challenging and growth oriented career in an organization that may broad my experience, knowledge, abilities gathered through education and work

WORK EXPERIENCE

BRC (Billing Redress Cell) Executive
12/2020 - 02/2024
Bharti Airtel Ltd , Gurugram (H.O.)
Led resolution of over 200 monthly billing disputes, improving vendor satisfaction by timely and accurate invoice processing
Reviewed and processed invoices, ensuring 100% compliance with payment policies and reducing payment delays.
Managed vendor queries and requests via email and ticketing system, consistently meeting SLA targets and reducing query resolution time.
Developed and maintained an exception tracker and logs, enhancing process transparency and reducing invoice discrepancies.
Accounts Executive
05/2018 - 06/2020
Aakash Institute , New Delhi
Worked as an account executive and handled accounting profile for organization
Role included Accountant cum Cashier duties
Generated fees and handled cash
Managed cheque details
Finalized Daily Collection Reports (DCR)
Managed DCR File
Handled petty cash
Entered day to day activity related to DCR reports in tally
Prepared reports twice a month including Commission Reports, Franchise Reports, Refund Reports, Cheque Deposit Reports & DCR Reports and sent to the Head office every 15 days
Moderated online classes via Zoom sessions
Conducted internal audits branch wise
Managed GST details HSN wise
Accountant
04/2017 - 04/2018
New Vision Enterprises , Noida Sec.-50
Worked as Senior Accountant for total number of 6 branches and monitored accounting related to GST/ Bank Transactions/ Billing of Sale Purchase and prepared reports as per organization’s need
Handled 6 branches (4 in Noida, Muradabad, and Meerut)
Made all employee salary sheets
Reconciled salary through excel sheet and tally
Entered all Employees data in tally
Entered all sales and purchase bills in tally and recorded in excel sheet with imei
Reconciled stock weekly
Managed stock, cash, and all expenses across different branches
Maintained ageing wise data on excel sheet of EMI
Prepared detailed branch reports e.g. Profit & loss brand wise
Made GST return file details (Monthly, Quarterly) and sent to CA
Filed monthly GST returns
Handled all kinds of bills (Purchase and Sales)
Processed half monthly payments (conveyance) for all sales executives
Maintained all vouchers file including Sales, Purchase, Invoice & parties bill receiving
Handled petty cash
Managed voucher office and Godown
Handled bank related works e.g. NEFT/RTGS & reconciliations
Conducted stock tally twice a month
Prepared all kinds of daily, weekly and monthly reports
Accounts Executive Trainee
09/2014 - 03/2017
ADH services Pvt. Ltd , Nehru Place, Delhi
Learned accounting profile (Bank Reconciliation/ Tally/ TDS/ Taxes) and managed internal staff Conveyance entries
Daily Bank Reconciliation
Imprest Sheet Creation in Excel Sheet
Imprest Created in Bank A/c & Entered in Tally
Local Conveyance & Staff Travelling Entry
Imprest Settlement
Services Invoices Creation in Excel & Tally Entry
Subcontractor PO Placement
Subcontractor Bill Settlement
Prepared all kinds of reports like Open Site and PO collection report months wise
Performed daily routine work related to Accounts
Managed Site Attendance for all Executives
Issued cheques to creditors and reconciled
Reconciled debtors bill to bill through payment adjustment
Prepared Services MIS in Excel
Managed Services Tax details monthly wise
Managed TDS details monthly wise
Generated TDS challan
Processed Services Tax payment

EDUCATION

MBA (Finance)
01/2020
IGNOU GPA: Dropped
B.Com
01/2014
University of Delhi GPA: 60%
12th
01/2011
CBSE Board GPA: 70%
10th
01/2009
CBSE Board GPA: 60%

SKILLS

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