About
Hello, I'm Paras Agarwal, an experienced accounts receivable analyst with over 6 years of experience in order-to-cash, accounts receivable, accountancy, GST compliance, export-import documentation, SEZ compliance, and warehouse activities. I am based in Moradabad, Uttar Pradesh, India and can be reached at +91 7895583559 or parasagarwal000@gmail.com. At Genpact India, Noida, Uttar Pradesh, my responsibilities included investigating chargebacks, discrepancies, and reconciliations; managing delinquent accounts and settlements; and supervising the daily operations of the collection staff to ensure professional, timely, and proficient customer service. .AR duties and was responsible for many big past due bottlers and customers. I also displayed professionalism and excellent communication in customer arrangements to bring their account to current status. At Amneal Pharmaceuticals, SEZ Unit-Dahej, Gujarat, I performed I also handled import/export activity of SEZ cargo. Prior to that, at Pfizer Healthcare India, Waluj, Aurangabad, Maharashtra, I worked on scrutiny of tax invoice for ITC claim under GST regime, daily tax code approval of all inward invoices, support working for CST refund application, review of purchase order in SAP during tax code approval. At Ashok Raj & Associates, Moradabad, Uttar Pradesh, I worked on accounting, updating sales invoices, purchase invoices, and bank statement in tally software, preparing profit and loss account and balance sheet. I have an MBA in Finance from Swami Vivekanand Subharti University, Meerut, U.P., an M.Com. from Hindu College, MJP Rohilkhand University, Bareilly, U.P., and a B.Com. from the same college. I possess a strong IT skillset that includes SAP, ERP, Tally, MS Office (Excel, Word & PowerPoint), and typing and Hindi shorthand. I am also trained in safety, code of conduct, and first aid. I am a detail-oriented, organized, and experienced professional in accounts and inventory management, processing accounts payable and receivable, managing invoices, and delegating payroll. I possess strong data analysis, team leadership, and collaboration skills, and have knowledge of financial management, budgeting, cost accounting, statutory reporting, and insurance. Outside of work, I enjoy Sports. I am always looking for new opportunities to learn, grow, and contribute. If you think we could work together or have any questions, please don't hesitate to reach out. Thank you for visiting my LinkedIn profile!
Work experience
Accounts Receivable Analyst at GENPACT, Nov 2019 - Present · 6 yrs 9 mos, Noida, Uttar Pradesh, India, Responsible of the many big past due bottlers & customers. Deal with delinquent accounts, and able to handle settlement situations and Monitored 120+ days delinquent account. Updated customer accounts accurately, efficiently, and thoroughly in database for each call made. Compile and update a monthly report providing an overview of roughly delinquent customers and the status of their account. Sent Customer’s & Bottler’s statements on Monthly, Bi-weekly, Weekly & basis as per request.
Finance Officer at Amneal Pharmaceuticals, Sep 2018 - Nov 2019 · 1 yr 3 mos, Visakhapatnam, Andhra Pradesh, India, Material movement & clearances from SEZ Customs Office. Preparation of GST Tax Invoices for DTA sales. Preparation of bill of entry for Import, Zone to Zone Export, etc. Received Raw materials, Packing Materials & Solvent as per respective SOP. Monitor GMP related activities & maintain records as per SOPs & GMP.
Assistant Officer at Pfizer, Jan 2017 - Aug 2018 · 1 yr 8 mos, Aurangabad, Maharashtra, India, Daily Tax Code Approval of all inward invoices - both goods & services in Newgen / Omnidocs Software based on which 3rd Party-M/s Genpact further book into SAP. Communication with vendor / supplier for removal of discrepancy of Tax Invoice, if any. Scrutiny of Tax Invoice for ITC Claim under GST Regime in view of all mandate particulars of invoice and Tax Calculation. Working of Tax Payment under Reverse Charge Mechanism pre & post GST
Accountant at M/s Rakesh Krishan & Associates, Nov 2015 - Dec 2016 · 1 yr 2 mos, Moradabad, Uttar Pradesh, India, Major responsibilities included working on Accounting. Updating sales Invoices, Purchase Invoices & Bank Statement in tally software. Preparing Profit & Loss Account & Balance Sheet.
