Bhavna Kumari

BHAVNA KUMARI Mobile: - Email:- CAREER OBJECTIVE To pursue a dynamic and challenging career with an organization of repute, this gives value addition to the organization as well as offers opportunity to enhance professional skills while getting a high level of satisfaction and recognition. ACADEMIC QUALIFICATIONS B.Com from Delhi University Certificate Course (Banking and Finance) from YMCA Completed SSCE (12th) with 74% in 2013 from S.K.V. (C.B.S.E.) Completed SSC(10th) with 8.6 CGPA in 2011 from S.K.V (C.B.S.E.) Work Experience Since January 2020 to till date with Getronics India Pvt ltd. The Role - As AR Analyst. PO Creation Excel file preparation for billing perspective. Preparation of Invoicing overview data with respective controllers. To ensure timely processing of projects in nSAP. Creation of customer and material code’s in nSAP. Reporting to :Manager Area of Operation : Gurugram Since July 2019 to January 2020 with NTT DATA The Role - As Senior Financial Associate [Band - 5]. To ensure timely processing of projects in nSAP. To ensure all the billing disputes have been taken care by billing practioner in good manner. Collaboration call with client and other team to standardize, optimize and improve the process. Weekly Quality audits of projects processed in nSAP. Excel file preparation for billing perspective. Reporting to :Assistant Manager Area of Operation : Gurugram October 2016 to June 2019 with IBM The Role - As Senior Financial Analyst [Band - 4]. Responsible for collecting information needed to construct an invoice & setting up the details in the prime biller before the bill run. Individual handling of special & normal customers. Validating the details to ensure that customer is ready to be billed. Verify that all prices have been approved by the order entry staff. If not, match the listed prices against the official corporate price list, & obtain approval for any variances from the list. Communicate with the off-shore Spoc & client to answer questions. Provide solutions to any relative problems of clients. Cross trained people in the team for successful go live of the process (EMEA, LATAM &APAC) Handling a Brazilian project. Reporting to:Assistant Manager Area of Operation : Gurugram Notable Milestones: Appreciations from off-shore clients and Spocs. Certificate of Excellence Service twice. Appreciation from Floor manager in customer service week for providing excellence service. February 2015 to October 2016 with DEWAN AUTO The Role – Computer Assistant Billing, Maintaining Companies Software. Deal with customers. Strategic plans for process improvement. Reporting to:Director and General Manager Area of Operation : Nawada (West Delhi) May 2013 to November 2014 with AAA Teleshopping Pvt Ltd. The Role – Account Assistant Computerize Statements for Income & Expenditure Accounts. Voucher entry in Tally. Preparation of Ledger, Sales register, Purchasing Billing and Bank Statement. Reporting to:Accounts Manager Area of Operation : Pitampura (North West Delhi) Skillset & Strengths Well versed with MS Office & Internet Applications. Positive & enthusiastic, capable of working in diverse environment and delivering work on schedule. Multitasking, collaborating with different teams while maintaining individual initiative and drive. Personal Information Date of Birth: August 8, 1995 Fathers Name: Mr. Ramesh Kumar Marital Status : Single Strengths:Flexible, Consistent, Like to work in team, Disciplined. Address :RZ/ A-1 Block, Vijay Enclave, Dabri Road, New Delhi -110045 About Myself: A cool tempered person easy to adopt things. Hardworking punctual on duty, never count on timings, tries to finish daily assignment, respecting my superiors, listen to suggestions and take firm decision on my own responsibility. My main objective is to learn and groom myself. Declaration I hereby declare that the facts given in resume are correct to best of my knowledge and belief. Date: Place: NEW DELHI ( BHAVNA KUMARI )