Ameer Shaik
Finance Operations Associate/Accounts Receivable/Cash Applications/SAP/Salesforce.
- Role
- Finance Operations Associate at Thomson Reuters
- Location
- Hyderabad, IN
- LinkedIn followers
- 500 followers
About Ameer Shaik
Preparation of miscellaneous journal entries and cash book and bank…
Experience
Finance Operations Associate
Apr 2023 — Present · Hyderabad, IN
A dedicated professional with over 2+ years of experience in financeoperations, specializing in cash applications and accounts receivableacross multiple industries.• Currently working as a Finance Operation Associate at Thomson Reuters,managing high-profile clients and delivering exceptional results. • Acquiring bank statements from relevant bank portals and applyingpayments received via EFT, Credit cards, and Cheques daily.• Managing Credit Card transactions from charging to posting andrefunding, andreconciling GL accounts daily• Addressing various queries received through emails and ticketingsystems, including Claims Paid, Remittance advices, Refund inquiries,Apply Cash, Unapply/Reapply, Customer account reconciliations, CreditCard details removal/Updating, Invoice copies, Payment Confirmation,Escalations, Urgent requests, and Payment queries.• Processing customer refunds, both automated and manual, as well ascheques,and handling payment rerouting between two different businessentities.• Rejecting aged unapplied and unidentified payments via bank portal afterobtaining customer/Credit controller confirmation, and reconcilingrefunds and tracking rejected refunds to ensure successful completion incollaboration with Collections and Customer Master Data teams.• Recording intercompany transactions with appropriate SAP coding, andresolving Bank and Balance Sheet open items in a timely manner,adhering to company policies.
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