Corporate Registery


Hyderabad, Telangana, India
Hyderabad, Telangana, India

Hyderabad, Telangana, India

Hyderabad, Telangana, India
Master of Business Administration - MBA, Accounting and Finance
AV College - India

C.E.C, Intermediate
Gowtham Junior College
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Detail-oriented MBA Finance Post Graduate with knowledge and experience of Financial Accounting, Accounts Receivable management & Corporate Registry Operations, seeking an opportunity in Finance role to leverage skills in Financial analysis, reconciliation, reporting, compliance & stakeholder management while contributing to organizational growth & operational efficiency.
Hyderabad
Senior Executive at KFin Technologies Ltd., May 2026 - Present · 4 mos, Responding to shareholder queries through email, letters & telephone in timely manner. Maintaining accurate and up-to-date shareholder and investor records. Processing share transfers transmission, name changes & duplicate share certificate requests. Handling dematerialization requests in coordination with depositories. Verified KYC documents & supporting records in compliance with SEBI regulations.
Corporate Registery at KFin Technologies Ltd., Apr 2026 - Present · 5 mos, Hyderabad, Telangana, India
Account Assistant at Ar Reddy Associates, Nov 2025 - Present · 10 mos, Hyderabad, Telangana, India, Bookkeeping & Financial Reporting Internal Auditing Tax Compliance & GST Filing Compliance Tax Planning & Advisory Tax Audits Representation & Litigation
Senior Executive Receivable at Cosmo Carrying Pvt Ltd, Aug 2025 - Nov 2025 · 4 mos, Hyderabad, Telangana, India, Daily follow-ups on outstanding payments. Monitoring Receivable. Customer Account Reconciliation. Coordination with Internal Teams. Reporting. Customer Relationship Management. Cash & Cheque Collection. Support in Credit Control.
Denial Management at UnisLink, Jul 2023 - Jul 2024 · 1 yr 1 mo, Hyderabad, Telangana, India, Need to check day to day claims and it should not be outstanding balance on daily basis.
Service Executive at Unislink Healthcare, Jul 2023 - Jul 2024 · 1 yr 1 mo, Reviewed & updated patient accounts to ensure there were no outstanding invoices or pending balances. Investigate & resolve denied insurance claims by identifying the root cause also initiating appropriate corrective action. Performed denial management activities to maximize claim recovery & reduce claim rejections. Monitored claim status followed up with insurance payers & ensured timely reimbursement.
Master of Business Administration - MBA, Accounting and Finance, AV College - India
C.E.C, Intermediate, Gowtham Junior College