Summary
Overview
Work History
Education
Skills
Hobbies and Interests
Timeline
Receptionist

AISHWARYA SHARMA

WINNIPEG,CANADA

Summary

Competent professional with 7+ years of experience in Finance & Accounts domain. Self-motivated to consistently provide results in line with stringent timelines. Experienced skilled in reporting, AR/AP and reconciliation. Highly organized with excellent time management abilities to meet month-end deadlines. Communicates and collaborated well to support wider finance teams.

Overview

7
7
years of professional experience

Work History

Accounts Receivable Analyst

THE BOYD GROUP- AUTOBODY & GLASS
10.2024 - Current
  • Generate and perform mass uploads of incoming ACH, EFT and check payments based on remittances advice notifications from insurers while validating that funds specified were duly received.
  • Processing transactions in CCC1 management system on behalf of the business while ensuring all request are compliant with established controls and policies.
  • Responding to and actioning email inquiries to support the AR functions for shops, Also communicate effectively with stores, vendors and co-workers.
  • Responsible for applying payments and adjustments and managing a shared mailbox by responding to and actioning requests in a timely and professional manners.
  • Investigate and resolve all the payment related issues raised by operations in a timely and effective manner.

Accounts Receivable &Accounts Payable Specialist

LOAD KARMA INC
09.2022 - 03.2024
  • Company Overview: LOGISTICS SERVICES | LAS VEGAS, USA
  • Generate and send invoices to customers for goods and services provided
  • Responsible for timely response of all invoices & payments related queries of customers
  • Monitor overdue accounts and track receivables
  • Reconcile payments received with invoices to ensure all payments are accurately applied
  • Managing end to end process from booking of invoices to payment through bank portal
  • Responsible for month end close activities & reconciliation of vendor accounts
  • Receive and verify vendor invoices and process payments via checks, EFS, ACH, EFT or other methods
  • LOGISTICS SERVICES | LAS VEGAS, USA

Accounts Manager

AMB LOGISTICS
08.2019 - 09.2022
  • Company Overview: TROY MI, USA
  • Managed customer invoicing and assisted in rate matrix setups within the transportation Management system
  • Monitor accounts and incoming remittances
  • Track and manage cash flow to ensure timely collections (for AR) and payments (for AP)
  • Prepare and analyze financial reports
  • Responsible for daily Interaction/ Communication with clients or vendors via calls, emails regarding account issues, payment terms and other financial matters
  • TROY MI, USA

Customer Service Representative

ICICI BANK
09.2018 - 08.2019
  • Company Overview: INDIA
  • Foster strong customer relationships by providing consistent and personalized service
  • Provide basic financial advice and recommend suitable banking products based on customer profiles
  • Maintain accurate records of customers interactions, transactions& follow ups

Education

M.B.A - ACCOUNTS & HUMAN RESOURCE

CG COLLEGE
08.2018

BACHELORS - COMMERCE

S.R.P.A COLLEGE
08.2015

Skills

  • PAYMENT PROCESSING
  • INVOICING
  • FINANCIAL REPORTING
  • DEBT COLLECTION
  • CLIENT MANAGEMENT
  • QUICKBOOKS
  • CASH FORECASTING
  • MICROSOFT GP
  • ACCOUNT RECONCILIATION
  • DISPUTE RESOLUTION

Hobbies and Interests

  • Finance and Accounting
  • Collections
  • Accounts Receivables
  • Financial Reporting

Timeline

Accounts Receivable Analyst

THE BOYD GROUP- AUTOBODY & GLASS
10.2024 - Current

Accounts Receivable &Accounts Payable Specialist

LOAD KARMA INC
09.2022 - 03.2024

Accounts Manager

AMB LOGISTICS
08.2019 - 09.2022

Customer Service Representative

ICICI BANK
09.2018 - 08.2019

BACHELORS - COMMERCE

S.R.P.A COLLEGE

M.B.A - ACCOUNTS & HUMAN RESOURCE

CG COLLEGE
AISHWARYA SHARMA