October 2017 - till Thiruvananthapuram Area, India Allianz SE is a European financial services company headquartered in Munich, Germany Its core businesses are insurance and asset management. As of 2014, it is the world's largest insurance company, the largest financial services group, and the largest company according to a composite measure by Forbes magazine, 3 as well as the largest financial services company when measured by 2013 revenue. The company is a component of the Euro Stock 50 stock market index Designation : Senior Executive - Accounts Finance Achievements . Nakshatra Award in 2020 for critical process handling. . Run TACC Project and implementation. . 3 Monthly Award for reducing credit volume. Processing . Perform credit control function of Accounts Receivable/Payable and related account reconciliations as assigned. . Coordination, transfer, and reconciliation of data from interfaces of front-end systems. . Execute settlements with brokers and insurers particularly the control of outstanding balances of AGCS . On an ongoing basis, properly account for all collections through timely application in the systems. Prepare monthly cash, receivable/payable, and other account reconciliations and related journal entries. . Document application of policies, procedures, and workflow for assigned areas of responsibility. . Archive records to satisfy audit and statutory requirements. Technical Skills . Advanced Excel, Database, and PowerPoint skills to effectively analyze data and convey messages in a winning fashion . Understanding insurance financial statements and their performance measurement including drivers. . Ability to handle complex processes closing, reporting, finance operations including understanding of data flows Credit Controller October 2017 - till Technopark Trivandrum

Germany Its core businesses are insurance and asset management. As of 2014, it is the world's largest insurance company, the largest financial services group, and the largest company according to a composite measure by Forbes magazine, 3 as well as the largest financial services company when measured by 2013 revenue. The company is a component of the Euro Stock 50 stock market index Designation : Senior Executive - Accounts Finance Achievements . Nakshatra Award in 2020 for critical process handling. . Run TACC Project and implementation. . 3 Monthly Award for reducing credit volume. Processing . Perform credit control function of Accounts Receivable/Payable and related account reconciliations as assigned. . Coordination, transfer, and reconciliation of data from interfaces of front-end systems. . Execute settlements with brokers and insurers particularly the control of outstanding balances of AGCS . On an ongoing basis, properly account for all collections through timely application in the systems. Prepare monthly cash, receivable/payable, and other account reconciliations and related journal entries. . Document application of policies, procedures, and workflow for assigned areas of responsibility. . Archive records to satisfy audit and statutory requirements. Technical Skills . Advanced Excel, Database, and PowerPoint skills to effectively analyze data and convey messages in a winning fashion . Understanding insurance financial statements and their performance measurement including drivers. . Ability to handle complex processes closing, reporting, finance operations including understanding of data flows Credit Controller October 2017 - till Technopark Trivandrum

Gusto Distributions is a Subsidiary of Gusto Holding AG Switzerland Head office based in Switzerland The Company is mainly in the business of food distribution with the strong presence in Europe and the Middle East. With a logistics fleet of Refer and Chilled Distribution Trucks. Credit control Roles and Responsibilities : . Credit and price control and follow up with customer for collections . Receive and verify invoices and requisitions for goods and services . Verify that transactions comply with financial policies and procedures . Prepare, verify, and process invoices and coding payment documents . Prepare batches of invoices for data entry . Data enter invoices for payment . Maintain petty cash and deposit of collections in bank . Process backup reports after data entry . Manage the weekly cheque run . Maintain PDC cheques from customers . Prepare vendor cheques for mailing . List all vendor cheques in the log book . Prepare manual cheques as and when required . Maintain the general ledger . Maintain updated vendor files and file numbers . Distribute monthly sales and inventory reports

. Preparing and analyzing accounting records and financial statements reports . payment, reporting and other tax requirements. . A voiding outstanding expenses and managing the petty cash . Establishing table of accounts . Assigning entrie s to proper accounts . Preparing periodic reports to compare budgeted costs to actual costs. . Using accounting tools wherever necessary . Handling ledger accounts and keeping the check for any invoices or payments . Making use of technology to develop, implement, modify, and document recordkeeping and accounting systems . Preparing forms and manuals for accounting and bookkeeping personnel . Survey operations to ascertain accounting needs . Recommend, develop, and maintain solutions to financial problems of the business . forecasts and suggest management the solution . Provide internal and external auditing services . Advise client's in areas such as compensation, employee health care benefits, the design of accounting and data processing systems, etc. . Investigate bankruptcies . Providing support to client in front of taxing authorities during litigation involving financial issues. . Valuation of company assets and liabilities . Maintaining and examining the records of government agencies.

An ERP consultant generally provides support related to a company's enterprise resource planning. ERP consultants help bring a client's ERP - related ideas to fruition, as well as assist the company in resource-planning decisions. ERP consultants may also ensure that their company's software runs as efficiently as possible and, if it is not, develop and oversee solutions with input from stakeholders within the company. Other tasks performed by the ERP consultant may include assessing a company's business requirements and developing an implementation plan; determining needs related to software training for employees and enacting a training plan; and recommending improvements to business processes. It is the responsibility of the ERP consultant to ensure that all parties involved with implementation collaborate effectively and have their needs met; they also make sure that the solutions developed are time - and cost-effective. IIMTS International Institute of Management and Technology Studies

I am Starting my Carrier as a System Administrator in NIIT LTD My responsibility is Managing the hardware & Networking thing in that firm.