Shriraksha Sholapurkar

I am passionate about quality, efficiency and effectiveness. I have strong interpersonal, motivational and presentation skills. Can analyze, articulate and solve complex problems
Proactive, innovative and highly influential, I am seeking a challenging but rewarding position, which is why I was naturally drawn to this exciting opportunity.

• Submission of the invoice to the Customer With the appropriate Document through Various Clients Portal such   as Dynamic Navision, SAP Ariba, Fieldglass.  
• Project Management  
• Follow up and resolve client inquires.  
• End to end Receivable management.  
• Providing the Receivable Dash boards to the Management.  
• Training new joiners in Process and Systems.  
• Setting up a new Process.  
• Recording the contractor's transport, employees boarding cost and the miscellaneous expenses of the company in the books of accounts.  
• Working closely with the MSP team.  
• Working closely with the payroll team for all the payroll related expenses.  
• Working with the Hiring manager to get the approval for the invoices Generated.
• Generation of invoices for the customers on the Monthly Basis for India and US Clients.  
• Ensuring that the Payment are received as per the Agreed credit Terms.  
• Ensuring the payments in contradiction of the invoices are entered in the books for that customer.  
• Raising invoices for the US clients as per the requirement of the clients for the additional services used.  
• Communicating with clients for the payments.  
• Providing the Purchase Order to the clients and for procurement team.  
• Ensuring the Monthly Trial balances are accurate.  
• Scheduling the calls with clients to understand their queries.  
• Closely working with the sales team for the payments to be received from the clients.  
• Following up for the invoices to be recorded for the TDS fillings and minimise the difference of amount with our books and returns filled.  
• Accounts Payable Processing 
• closing of Monthly books by Bank Reconciliations and Following up for the Open Items.  
• General Ledger Account Reconciliations.  
• Month End Journal Entries.  
• Preparation of payroll Journal entries and Payroll support to external Vendors.  
• Assistance with the month end Reporting.  
• Preparation of quarterly schedules as per client's requirements.  
• Resolving the client’s queries.  
• Maintaining the office expenses

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