Abir Baidya

Abir Baidya D-11/379-380, 3rd floor, Sector-7 Rohini  Delhi - 110085  (-  - nterprising, hard-working and technically skilled accounts Receivable contract verifier and accounts payable specialist known for accuracy, attention to detail and timeliness in managing disbursement functions for diverse-industry employers. A/P and A/R career experience in Banking and Finance and has included accountability for verifying, documenting and processing of contracts of AR clients and processing of invoices including handling team. Key Skills Accounts Payable Processes & Management Accounts Receivable Processes & Management Invoices to clients and suppliers Cash application and Bank Reconciliation Verification of contracts Key person for contractual queries Month end activities Teambuilding & Staff Supervision Spreadsheets & Accounting Reports Professional Experience Barclays Shared Services, India Business Analyst 3, 05/12 to 07/17 Accounts Receivable: Proofreading of AR client contracts while verifying their correctness. Key person for querying on contract discrepancy before setting up client in database. Managed and coordinated all activities of the Accounts Receivable / Collection department Supervised all billing, data input and cash application throughout the year, with related reporting and analysis. Point person for quarterly and annual audits as regards billing, cash, revenue and collection Key person for testing new accounts in AR for new projects. Mailbox handling and escalation handling. Accounts Payable: Performing team meetings to sub-ordinates regarding any issues to address to the higher management Composed effective accounting and ad-hoc reports summarizing A/P data for payments, higher management and auditors. Trained and coached accounts payable staff & performing second level check on work done by individuals Responsible to maintain leave record for AP team members and daily allocation of activity. Achievements & Recognitions: Identified an in-built tool to send payment reminders to clients on overdue invoices. Built an excel macro to generate emails which creates subject line, body and signature automatically. Created different variants in SAP to extract data for day to day work. Created a macro for client service team to keep track of their daily work. Professional Experience (continued) Genpact India Process Associate, 2011 to 2012 Roles and Responsibilities: PO & Non-PO based invoice processing, including Utility invoices, Administrative check requests (ACR). Provide support to the upper level management by preparing the variety of reports in MS Excel. Taking call of Suppliers regarding their queries or payment. Achievements & Recognitions: Managed key responsibilities very well and earned “appreciation” from senior leadership. Awarded as highest invoice processing individual. Rewarded with cheer points for continuously being the highest performer. One time Bronze award winner for excellent work performance. Professional Experience (continued) Serve Sahara (NGO) Accounts Executive 2008 – 2011 Roles and Responsibilities: Auditing accounts of the firm on monthly basis. Entry in Daily Cash Book, Coordinating with banks, debtors and creditors Entering data in Tally for receipt & Payment. Bank reconciliation. Education Maharishi Institute of Information Technology, Noida LLM, 2020 CCS University, meerut LLB, 2013 Sikkim manipal university Masters in Business Administration, 2012 Delhi University Bachelor of Commerce, 2008 Raisina bengali school Central Board of Secondary Education 12th 2005 Raisina bengali school Central Board of Secondary Education 10th 2003 Personal details Father’s Name Late: Shri Subal Baidya Date of Birth 16th February 1987 Nationality INDIAN Marital Status Unmarried Technology Summary MS Office (Word, Excel, PowerPoint)  SAP  ARIBA  SAVVION  Windows (all)