MANOJ KUMAR BALAKRISHNAN

My Job Responsibilities involves: Licensing with Logistics team for POD towards outbound shipments Expedite the purchase order process Monitor all monthly activities and manage customer invoicing and prepare appropriate financial reports. Prepared accurate customer invoices, credits and rebills while making sure the billing systems is up to date Reviewed accounts receivable aging report to ensure compliance as well as research and resolve any payment discrepancies. Follow-up with customers seeking payment status on outstanding invoices and work with customers to explain balance due Performed account research, reconciliations and reporting on account issues, customer disputes and other account variances including short pays, overpays and miss-applied payments. Identify high risk accounts and decide when to place a past due client on credit hold or remove credit hold for service Collaborate with billing department to ensure missing and disputed invoices are corrected

My Job Responsibilities involves: Maintaining Books of Accounts & MI reporting. TDS & Service Tax compliances. Participate in monthly, quarterly, and annual audits. Managed Accounts payable, Accounts receivable, and Payroll related activities. Liaising with Bank authorities to manage Credit & Overdraft. Liaising with third party providers, clients, and suppliers. Ensured that all transactions are correctly reflected in the ledger on a country basis. Analyze financial information in order to identify discrepancies Maintain confidentiality of all financial data