About Shakila D
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Viewed 2
Education
- 2014 - 2017
- 2006 - 2007
- 2001 - 2003
- 1998 - 2001
Experience
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2020 - 2021
Sai Information Technology, Remote
SEO Analyst & Lead
Publishing Articles with proper content highlight and approving it. Posting FAQs in Clients website from the Customers view point Creating Events in Clients Website Creation of Profiles under Peoples Page Developing the strategy for improving the traffic for clients website Training the new comers & assigning weekly tasks to team members Performing SEO Analysis tasks for increasing the traffic for Clients website
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2016 - 2016
MM Trading Co
Billing Executive
Invoice preparation for everyday Sales of all joint venture companies in Tally ERP 9.0 Receipts and Payments posting in Tally ERP 9.0 Update Purchase of Materials in a tool with a Purchase Bills after checked by godown in charger Inventory Management & Monitoring the Inventory flow Preparing Outstanding Reports on a weekly basis and follow-up with Customers Preparing Quotations, Purchase Orders and Performa Invoice Analyzing the profit ratio for the sales and fixing the material prices Ensuring Timely Accounting & Closing the Books of Accounts Way Bill preparation for Inter State Purchase
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2010 - 2012
Mphasis an HP Co
Business Analyst
Complete Domain Application (One Source Tax Provision) support from Off shore. Resolving Production support Tickets with perfection Production support tickets have been raised through Change Management System (CMS) and it will be resolved within SLA period Involved in documentation of Project scope using business terminology. Procured more skills on preparing the Functional / Design documentation Preparing Data flow and Process Flow Charts using Micro Soft Visio Possess a broad understanding of the Testing Principles and the ability to write and review test cases as per Functional Test case documentation Testing the CMS application based on the test cases for every new amendments happened before moving to Productionï‚· Attending KT for New start up Application called CORP TAX and transferring knowledge to Team and complete the task.
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2009 - 2010
Capgemini Business Services (India)Ltd
Senior Process Associate
Trouble shooting the bug in Customer payment Checks in SAP Tool. Recognizing the unapplied checks through FLB1 Transaction Code. Procure the electronically transmitted Customer’s Check alone from the overall payment details Based on the Customer Name the Lock box details are updating from the Master data The resulted report will be uploaded in the Cash Application tool Compile, Analysis and Clean ups are done in SAP, for the inappropriate invoice nos. given in remittance, which couldn’t post electronically Customer Ledger reports are generated from SAP through Transaction Code FBL5N The remittances are obtained from Bank Sites, CFS Data base, I-Vault, etc. to do an analysis/research Issues pertaining to remit details not available, unclear remit details, Amount mismatch between Check and Remittance, etc. are informed to Collectors for a genuine Invoices Clarifications for giving Reason codes CMA, RUP, OA, etc. are confirmed by Collectors. Debit Card Checks (DC) are closed with genuine invoices within month end close Finally, remittance details are prepared in the SAP specified excel format and uploaded in SAP. Performed periodical Audit for the Reason Codes of CNM, RUP, CUI, OA, CMA, Pending Checks, Wrong Posting Dates, GL Checks, etc. and are updated to our Reporting To person.
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2005 - 2009
Rapid Care Private Ltd.
Finance/Business Analyst
Guiding the team to process AP and AR bills for US Projects Compiling the Claim Requests from US Clients through FTP Servers Uploading of all the Claim Requests to Medisoft Software Sending the successful uploaded claims electronically to the customers through Medisoft. Getting the confirmation from the Customers on receipt of bills Monitoring the Explanation of Benefits (EOB) regularly to ensure the payment is made through cheque to the doctor Getting the Scanned documents of EOB from the doctors and updating the Medisoft regularly. Updating the EOB status, Tracking the Successful and Denied EOB in Medisoft Corrective and preventive action on Denied Claims Problem Analysis day to day basis on AR Reports and taking appropriate action to reduce the problems from claims receipts Preparing A/R Reports as per the Clients requisition for MIS Purpose Generating Monthly Report on claims cleared, under analysis, under progress and Claims Billed, Bill amount collected from the customers for the month.
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2003 - 2004
Victor Grace & Co., Audit Office
Audit Assistant
Preparation of all the Shops/Individual Bills for generating the Expenses List Compiling all types of Profit & Loss A/c, Balance Sheet, Income & Expenditure statement etc, for all types of clients, from small organization to high level organization based on the expenses list. Generating all types of Income Tax Statements based on the above accounts statements/reports for the client to project the net taxable income, tax to be paid etc.
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2002 - 2003
Softwings Software
Accounts Processor
Dealing with all different type of account statements received from UK. Projecting the financial situation of the company, to the investors of UK against the requirement specified by the client. Monitoring the mails through Internet for all details related to the Account statements from UK. All types of accounts statements are prepared through FINS system without any manual activities.