Address:
SOURABH 813/14 Bhawani Peth, pudumjee palace,
D- building, Flat no 1, PUNE 411042
GAIKWAD Phone: +91-8390935621 / +91-7887484007
Email: gaikwadsourabh0007@[Link]
Objective
To excel in the field of accounts, where my creative, analytical, and innovative skills are applied to the
interest of the company.
Professional Summary
Having 4+ years of experience in Finance. I would like to excel my career from the bottom-line in the field of
‘Accounting’ or ‘Finance’ and reach the zenith with hard work and experience.
Skill Highlights
• Strong Communication skills • Hard Working
• Complex problem solver • Highly responsible and reliable
• Quick learner with high levels of adaptability
Work Experience
JOHNSON CONTROLS (INDIA) PRIVATE LIMITED
Senior Executive (167 Grade) – June 2023 to Till date
OTC CCA
✓Working with OTC-NA(CCA) as a [Link].
✓timely process Contracts: - New PSA/Modification
✓Working Customer Master data Setup and Contract Booking.
✓Interaction with Sales Calls for Query and Resolutions.
✓Working addition process – BNI
✓Issue handling and provide resolution timely manner.
✓Analytical and Problem-solving skill in Process
✓Accurate Contract Accounting on timely manners.
XPO logistics Pune
Specialist cash application (O2C Team) - June 2021 to May 2023
Location - Pune Maharashtra India
• Cash application on ERP (Oracle R12).
• Apply invoices to customer accounts using Oracle12
• Work on unapplied cash for 0 to 30 days and 30 + bucket.
• Research on unidentified and unapplied cash using High Radius tool.
• Reconciliation of previous and ongoing applications.
• Work upon escalations from client and customers.
• Take calls with client/customers and collections to clear their queries.
• Make transfer entries as well as tickets for inter-company transactions within portals
• Keep track of Mexican account and send reports.
• Work on Email box to resolve customer queries on disputes.
WNS Global Services ([Link]
Role – Associate Finance (Nov 2018 to Jan 2020)
Location - Pune Maharashtra India
• Working with Teradata Order Management (TOMG) & Accounts receivables as a part of Customer Unit setup
/ Oder Specialist (COS) & AR Specialist.
• Perform Daily Cash Application of received payment from bank transfer & cheques.
• Preparation and upload the Bank entries for Receivables and Customer deposits, charges, and others.
• Perform Monthly AR Reconciliation for various Accounts.
• Sending Currency wise Cash allocation report to stake holders on weekly basis.
• Intercompany cash application & payment follow-up.
• Monitor & Manage On account (Credit in AR) open items & provide updates to stakeholder.
• Responsible for data input, tracking process update, escalations and providing resolution to client for billing.
• Analyse the order an confirm the customer details into ERP
• Invoice trigger for customer required SW/service/maintenance
• Preparation of Weekly & Monthly Dashboard for process.
• Ensure to meet all daily and monthly Service level agreement with 100% accuracy
• Identify errors & deviations and take necessary corrective & preventive actions
• Active part of Internal Audit team to audit/ quality check orders before getting it delivered to customer.
Certifications & Achievements
• Rewarded with WNS Star Performer for 1st Quarter in 2019
• Rewarded with Star performer in League of champion (WNS Reward portal) in 3rd Quarter of 2019
• Successfully managed and maintained SLA of Order Management
• Played a pivotal role in driving the Customer Setup and setup maintenance in TERADATA US Entities
• Multiple client appreciation emails received for smooth month end support and maintaining accuracy as per
SLA
● Process Improvement:
• Suggested Tracker to record live status to reduce time lag
• Double Quality check system suggested to improvise quality/ order processing Suggested
email notifications, reminders, email configurations to meet all deadline
Knowledge & Improvement
• Oracle R12
• High-Radius
• MS Office (Excel, Word, and Power point)
• Service now
• Tungsten SHAREPOINT
• TRANSEPTA
• ARIBA
• PYAMODE-X
Marital Status : Unmarried
Gender : Male
Languages Known : English, Hindi, Marathi,
Hobbies : Playing Badminton, Swimming and Interacting with people
Nationality : Indian
Declaration
I hereby declare that the information provided in this document is true to the best of my knowledge and
belief.
Date -
Place - Pune Signature
