DeepAdalja is seeking a challenging position utilizing their abilities in finance and economics. They have a bachelor's degree in finance and economics from Southern New Hampshire University, where they maintained a 3.5 GPA. Their experience includes roles in accounts receivable, financial analysis, and currently as a billing team lead at Crius Energy, where they manage a team of three analysts and ensure billing tasks are completed accurately and on time.

1. DeepAdalja
4 Big Pines Rd, Westport, CT, 06880
917.376.4050│deepadalja@hotmail.com
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Objective:To obtain a challenging position that utilizes my abilities in finance and economics.
Education:
Southern NewHampshire University, NH
Major: Finance & Economics
 Cumulative GPA- 3.5
o President’s List: Second Semester 2011 & 2012
o Dean’s List: 2009 - 2010
 Relevant Course Work
o Finance: Corporate Finance; Student Managed Investment Fund; Fundamentals of
Investments; Financial Accounting; Money and Banking; Budget and Forecasting
Analysis.
Economics: Microeconomics; Macroeconomics; Intermediate Econometrics
Professional Experience.
September 2009 – December 2012
Bursar’s office - Southern NewHampshire University
Finance Office Representative. (Intern)
 Collected payments and managed finances of student accounts.
 Balancing of Payments,Reconciling, Cash Handling, Accounts Receivable and Data Entry.
 Regulated professional relations with students
 Worked with Datatelsoftware to manage student information.
 Worked in teams to analyze student financial information.
 Gained problem solving skills through customer interaction.
March 2013-June 2013
Save the Children, Westport CT
Financial Analyst
 Performed research on different grants of different countries.
 Daily use of Vision Excel to create spreadsheets on the research done.
 Prepare monthly Budget Vs Actual Expenses report to focus on trends over a specific period.
 Use of Vision Excel to update budgets of different grants to match the obligated amount with the
total award.
 Review and Analyze financial reports of different field offices.
June 2013-October 2013
Crius Energy, Stamford CT
Accounts Receivable Analyst
 Analyzing and researching utility rules regarding EDI Remittances.
 Working in a team of four to analyze and reconcile EDI Remittance payments from the utility.
 Reconciling daily EDI Remittance payments from the utility to the bank.
 Updating customer records with payments through our third party vendor (EC Infosystems)

2. October 2013- December 2013
Crius Energy, Stamford CT
Operations Analyst- Billing
 Working with five different brands of Energy and performing Billing for all five brands.
 High use of Microsoft Excel with V Lookups and Pivot Tables.
 Creating bills within the third party system (EC Infosystems) to send out to the customers.
 Researching and analyzing Utility Bill Ready invoices sent out to the customers to ensure
everything is correct.
 Running Billing Reports on a daily basis to ensure there were no exceptions received from the
utility. If Exceptions received, fixing it in a timely manner and resubmitting was a priority.
 Monitoring Utility Rate Ready invoices received from the utility.
 Ensuring customer accounts are updated with all the invoicing information.
 Communicating with all the utilities if any issues occurred to ensure it is fixed on time.
 Working on one off billing projects with other departments in the office.
December 2013-Present
Crius Energy, Stamford CT
Billing Team Lead- Operations
 Managing a team of three Operations Analysts in the Billing Department.
 Working on ensuring that all three employees are cross trained in all areas of Billing.
 Providing high level weekly metrics to upper management with high level topics of Billing.
 Working and ensuring that the team is invoicing all customers on time and all exceptions are
being handled in a timely manner.
 Holding team meetings every week to ensure that the team is happy with the work environment
and deal with any issues.
 Holding weekly meetings with other departments to resolve any outstanding Billing issues.
 Holding weekly meetings with the third party vendor (EC Infosystems) to ensure all issues are
resolved on time.
 Ensuring that every team member on the team has a chance to grow by exposing them to different
areas of Billing.
 Attending Supplier conferences held at different utilities.
Relevant Skills:
 Comprehensive knowledge of Microsoft Office Suite (Word, Excel, PowerPoint,Publisher,
Outlook)
 Working Knowledge of Bloomberg
 Fluent in English, Hindi, Gujarati and basic knowledge of Spanish.
 Strong communication skills and attention to details.
 Work effectively in both individual and group environments
 Responsible and hard working.
Interests:
 Cricket
 Travelling
 Hiking