1. Manprit Kaur Dang
Mobile: +91 - 9739106766 ~ E-Mail: manpritflare@gmail.com
Develop my career in the field of Accounts & Finance; having honesty, sincerity, knowledge and
skill to earn a decent salary; I desire to have a good Social and Professional recognition.
Professional Abridgement
 Joined Unisys as Credit and Collection Analyst(9th July 15 to Present)
 Having 1 year 10 months of experience in accounting industry
 Worked @ Genpact India Pvt. Ltd. Kolkata, West Bengal, India
 Well versed with e-Office – Basic and Personality Development Program with Effective
Business Communication
 An effective team player with proven abilities in working with crosses cultural teams
Employment Scan
Unisys India Private Limited (Bangalore)
 Started as Senior Associate Credit and Collection Analyst (9th July 15 to Present)
 Received Client appreciations for solving complex queries
 Clearing old aged debts
Genpact India Pvt. Ltd. (Kolkata, West Bengal)
 Started as Process Associate (Domain.: Accounts Receivable) (24th May 2014 5th
July 2015)
 Awarded for Performance, Accuracy and Client Focus, Bronze Award (Feb 2015)
Skill Set
Organizational Growth and commitment
 Analysis of the Aged Aging Reports on a weekly basis of each customers to find out
reason for past due invoices and ensuring proper follow up with the customer through
mails and sometimes through calls for the in time payment and clearing of Aging reports
 Initiating net meetings and conference calls, taking the client and the customer in loop for
resolution of long pending over dues
 Doing Audit Cash application and report published on weekly basis
 Ensuring proper co-ordination between the AR and AP department during the time of Net
Off with the customer
 Initiating discussions on Net Offs and Offset with the customer and client for cancelling
long pending overdue invoices from the aging report of that customer

2.  Month End activities with respect to Accounts Receivable department-
 Preparing AR Aging Report;
 AR Supply Chain Report
 AR Treasury Report
 Matching all the month end balance with GL team and sending confirmation to client
 Preparing Cash Forecasting Report
 To maximize cash flow and profit through prompt collection of outstanding invoices from
customers
 Designation and notification of action takers – both internally and externally – to resolve
issues preventing payment
 Account reconciliation – ensuring that cash receipts and credit notes are accurately applied
Methodologies & Technologies:
 Technologies : SAP, IFS
 OS : Windows XPWindows 7 Oracle
Scholastics
Education
 M.Com from Mahatma Gandhi University (Pass 2014)
 B.Com (H) from Calcutta University, Kolkata (Pass 2012)
 Class 12 from I.S.C. , New Delhi Board (Pass 2008)
 Class 10 from I.C.S.E. , New Delhi Board (Pass 2006)
Certifications
 Customer Centricity and Interpersonal Skills
Certifying Authority: NIIT UNIQUA
 Media course from SMPAI (Samrats Modelling Performing Arts Institute)
 NCC “C” certificate
Personal Dossier
Current Address : Sapphire Salomi, 4th Main, KR Garden
Murgeshpalya, Bangalore 560017
Permanent Address : H. No. 148 (Opp. High School)

3. Hattia Road P.O.: Nirsha
Dist.: Dhanbad State: Jharkhand- 828205
Father’s name : Harcharan Singh
Nationality : Indian
Marital Status : Single
DOB : 28th
Dec 1990
Hobbies : Reading books and listening to music
Strengths : Smart Worker
Available to join immediately : No, Probation Period 2 Month
Reference : Available on request
I hereby declare that the information furnished above is true to the best of my knowledge.