Tushar Harsora Email & Phone Number | A result-oriented professional with over 15+ years of experience in all aspects of Accounts Payable/Receivable Operations, Project Management, Cash Management, MIS and Team Management. Peculiarity of migration of AP Process from Australia, managed entire Payables functions for all Front Offices along with acquired proficiency in entire P2P. Competency of migration of manual billing, settlements of intercompany transactions along with Spearheading the critical and high visibility Projects for enhancement/development/automation of in-house systems. Providing direction and motivating team members to accomplish the organizational goals. Contributing towards project documents & implementation, working towards general ledgers, resolving issues on the same. Potential in processing invoices, timely payment of the same and reconciliation of trading & derivatives products. An excellent communicator with exceptional organizational and Negotiation skills.

Tushar Harsora

A result-oriented professional with over 15+ years of experience in all aspects of Accounts Payable/...
Citi, 8 LUCKY APARTMENTS CHS LTD, India

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Tushar Harsora’s Phone Numbers +1 800-788-****

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Tushar Harsora’s Location Citi, 8 LUCKY APARTMENTS CHS LTD, India

Tushar Harsora’s Current Industry

Tushar Harsora’s Prior Industry Nomura | Lehman Brothers

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Assistant Vice President

Present

Senior Analyst

2012-01-01 00:00:00 - 2015-06-01 00:00:00

Junior Analyst

2007-01-01 00:00:00 - 2010-01-01 00:00:00

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Tushar Harsora is a A result-oriented professional with over 15+ years of experience in all aspects of Accounts Payable/Receivable Operations, Project Management, Cash Management, MIS and Team Management. Peculiarity of migration of AP Process from Australia, managed entire Payables functions for all Front Offices along with acquired proficiency in entire P2P. Competency of migration of manual billing, settlements of intercompany transactions along with Spearheading the critical and high visibility Projects for enhancement/development/automation of in-house systems. Providing direction and motivating team members to accomplish the organizational goals. Contributing towards project documents & implementation, working towards general ledgers, resolving issues on the same. Potential in processing invoices, timely payment of the same and reconciliation of trading & derivatives products. An excellent communicator with exceptional organizational and Negotiation skills.