Sumona Mukherjee Email & Phone Number | Motivated, personable business professional with 14+ years extensive experience in accounts receivable, Accounts Payable customer service, and office management. Skilled in MS office, mutitasking,leadership,Team handling client management and Strong operations knowledge. Worked on Accounts receivable process, with offshore transition involved for the client "Boeing". software skills: Experience working in an ERP System (Excalibur, SAP, Mainframe, Oracle, PeopleSoft) ARIBA,Fieldglass, SAP, Oracle & IQN (Reporting & Invoicing) Achievements: I was awarded as an Individual extra miller twice both from Client and best performance award. Received Spot awards several times for sharing and implementing the improvement ideas Kaizen award winner on successful completion of the OTP project Been rated as K (key performer) in yearly FPR, which is the top performance rating in HP. Highlights: Got appreciation from Volt CEO during 'State of the Company Conference Call' for providing excellent service and being reason to retain the business for one of the high valued customer Boeing (Monthly billing 455K) Remotely transitioned the end-to-end Accounts receivable from US branch via live meeting and stabilized within two weeks without major escalations. Prepared Desktop procedures for all the accounts transitioned. Achieved the SLA’s from date of Go-Live to till date. Handle both standard and non-standard as per the customer requirements. Effectively reduced 70% of unallocated cash for India business. core competencies: Service level agreements Cash application management Business process improvement Team management Credit analysis/Collection Client relationship management PO placement and Invoice queries Job responsibilities: preparing weekly/monthly dashboards and reports the monthly usage to the client. Identifying and executing process improvements and best practice initiatives. Conducting pre close, post close and SLA review meetings with BU's. Monitoring SLA's, KAI's and cash flow /DSO management. Organizing periodic meetings with key departments to gain efficiency. Efficiently handled queries from both clients and team. Contributed to creation and maintenance of process procedures and documentation. quality check activities (Acted as BIQ SPOC - Audit the Pi's released by team bi- weekly or. monthly.) participated in brainstorming sessions to improve the process to the team quality and quantity of work. personal skills: presentation skills ( verbal and power point) Excellent written and communication skills problem solving.

Sumona Mukherjee

Motivated, personable business professional with 14+ years extensive experience in accounts receivab...
Bengaluru, Karnataka, India

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Bengaluru, Karnataka, India

Sumona Mukherjee is a Motivated, personable business professional with 14+ years extensive experience in accounts receivable, Accounts Payable customer service, and office management. Skilled in MS office, mutitasking,leadership,Team handling client management and Strong operations knowledge. Worked on Accounts receivable process, with offshore transition involved for the client "Boeing". software skills: Experience working in an ERP System (Excalibur, SAP, Mainframe, Oracle, PeopleSoft) ARIBA,Fieldglass, SAP, Oracle & IQN (Reporting & Invoicing) Achievements: I was awarded as an Individual extra miller twice both from Client and best performance award. Received Spot awards several times for sharing and implementing the improvement ideas Kaizen award winner on successful completion of the OTP project Been rated as K (key performer) in yearly FPR, which is the top performance rating in HP. Highlights: Got appreciation from Volt CEO during 'State of the Company Conference Call' for providing excellent service and being reason to retain the business for one of the high valued customer Boeing (Monthly billing 455K) Remotely transitioned the end-to-end Accounts receivable from US branch via live meeting and stabilized within two weeks without major escalations. Prepared Desktop procedures for all the accounts transitioned. Achieved the SLA’s from date of Go-Live to till date. Handle both standard and non-standard as per the customer requirements. Effectively reduced 70% of unallocated cash for India business. core competencies: Service level agreements Cash application management Business process improvement Team management Credit analysis/Collection Client relationship management PO placement and Invoice queries Job responsibilities: preparing weekly/monthly dashboards and reports the monthly usage to the client. Identifying and executing process improvements and best practice initiatives. Conducting pre close, post close and SLA review meetings with BU's. Monitoring SLA's, KAI's and cash flow /DSO management. Organizing periodic meetings with key departments to gain efficiency. Efficiently handled queries from both clients and team. Contributed to creation and maintenance of process procedures and documentation. quality check activities (Acted as BIQ SPOC - Audit the Pi's released by team bi- weekly or. monthly.) participated in brainstorming sessions to improve the process to the team quality and quantity of work. personal skills: presentation skills ( verbal and power point) Excellent written and communication skills problem solving.