Reshma U.

Collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency and maintain positive cash flow. Identifying and evaluating the organization’s risk areas and provides input to the development of the Annual Audit. Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting company's processes and procedures . Maintain pledges and accounts receivables. Reconcile revenue, receivables, and deferred revenue on a regular basis. Producing monthly financial and management reports. Make sure that a company is conducting its business in full compliance with all national and international laws and regulations that pertain to its particular industry, as well as professional standards, accepted business practices, and internal standards. Ambitious and performance-driven professional with 8 years of extensive foreign banking experience. Relationship-development expertise that compliments ability to build solid client base. Skilled at developing and analyzing financial reports to bring insightful considerations. Software known- PeopeSoft, Oracle, GetPaid, Report2Web,ACE, SharePoint, Sage, Accpac, Citrix, RockHopper, Symax, ADP, Microsoft Dynamic GP, Penguin Blue, Truck Mate, IC Verify, Salesforce, Epay, Monday.com, DocuSign, Zoom, PN3, RingCentral, ComTech, TriNet and different web portals...