Rupali Metkar
Accounts Receivable Coordinator @Birlasoft
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WORK HISTORY
Accounts Receivable Coordinator @Birlasoft
Navi Mumbai, IN
Financial Analyst /Account Receivable Birlasoft Limited - Mumbai, MaharashtraMay 2022 to Present An excellent accounting professional with many years of accountant receivable experience and one year six months of experience in managing accounts Receivable- responsibilities SAP ECC & SAP S4 Hana Create customer accounts and enter data in central database Quickly and accurately enter and code all invoices to accounts waiting for payment Maintained accurate and orderly account details for multiple clients Organized the financial profiles of over 200 clients Match monthly purchase orders and confirmed prices and quantity to vendors with invoices Coordinated with vendors regarding invoicing, payment plans and billing discrepancies Maintained accurate records of accounts and vendor information respectively Manage paperwork, SOW, CR, Addemenment, and Agreement Prepare accurate reports for different accounts, Maintain financial reports, bank reconciliations and other documentation Accounting Reconciliation, Budgeting, Collections, General ledger, invoicing, Microsoft excel, bookkeeping, vendor relations Generated weekly, monthly and quarterly financial statements for many clients by detailing paid invoices as well as unpaid invoices Credit Note, Debit Note send to customer. Expenses Billing & License sale billing responsibility (Vendor/Customer) Monitoring all SBU projects month end activity billing & unbilled declarations.
EDUCATION
University of Mumbai
Bachelor of Commerce - BCom, Accounting, A
Delphi Computech Pvt Ltd
Associate's degree, SAP S/4HANA Fi SAP ECC
Welingkar Institute of Management
Master of Business Administration - MBA, Accounting and Finance
University of Mumbai
Master's degree, Accounting, A+
ABOUT RUPALI METKAR
Financial Analyst /Account Receivable Birlasoft Limited - Mumbai, MaharashtraMay 2022 to Present An excellent accounting professional with many years of accountant receivable experience and one year six months of experience in managing accounts Receivable- responsibilities SAP ECC & SAP S4 Hana Create customer accounts and enter data in central database Quickly and accurately enter and code all invoices to accounts waiting for payment Maintained accurate and orderly account details for multiple clients Organized the financial profiles of over 200 clients Match monthly purchase orders and confirmed prices and quantity to vendors with invoices Coordinated with vendors regarding invoicing, payment plans and billing discrepancies Maintained accurate records of accounts and vendor information respectively Manage paperwork, SOW, CR, Addemenment, and Agreement Prepare accurate reports for different accounts, Maintain financial reports, bank reconciliations and other documentation Accounting Reconciliation, Budgeting, Collections, General ledger, invoicing, Microsoft excel, bookkeeping, vendor relations Generated weekly, monthly and quarterly financial statements for many clients by detailing paid invoices as well as unpaid invoices Credit Note, Debit Note send to customer. Expenses Billing & License sale billing responsibility (Vendor/Customer) Monitoring all SBU projects month end activity billing & unbilled declarations.
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