1. Himani Pandey
Mobile: +918586966268 ~ Email: joshi.himani@ymail.com
Seeking a challenging career and responsible position in a good organization that can add to
my overall skills and provide an atmosphere conducive to continuous growth and
advancement, based on personal competency.
Preferred Location: Gurgaon/ Delhi/NCR
EXPERIENCE SCAN:
COGNIZANT Technology Solutions as an Senior Process Executive (Mar 2015 – Till Date)
Key Responsibility Areas :
Good understanding of the overall process of cash applications.
Ensured that all cash receipts are recorded accurately on daily basis.
Processed multiple bank account receipts in Oracle.
Maintained communications between billing department.
Recorded & balanced all cash transactions.
Resolved payment reconciliations and other AR accounting issues.
Processed adjustments, refunds & monthly write offs.
Administered all cash inflow.
Helped collectors to resolve cash application issues.
Maintained a system to locate previous payments.
Improved processes and created efficiencies.
Giving trainings to new joiner
Allocation of daily works and maintains daily production report within team.
Rewards and Recognition
Individual Ovation spotlight award for serving customer for Q4-15 (For giving best production
and quality).
Appreciation from the client for effectively managing special projects.
Appreciated by line manager for managing fun doo Friday and festival celebration.
A S K M & Associates as an Accounts Executive (Oct. 2011 – Sep 2013)
Key Responsibility Areas :
Consolidation of Final Accounts
Audit Of Army Units, Trading & Partnership Firms etc.
Trail balance, Balance sheet for audit purpose
Annual stock verification &valuation
Bank Reconciliation
Handling Bank for the company
Day to Day Banking Operation
Debtor Reconciliation & maintenance of Accounts
Maharishi Vidya Mandir intermediate school, Uttarakhand (Jul. 10 – Aug 11):-
Key Responsibility Areas :
Teaching Accounts & Computer.
Taking care of student performance
Motivating students
Administration work
Helping student in there project
Preparing & assessing performance.
2. PROFESSIONAL ACADEMIC QUALIFICATIONS
M.Com H.N.B. Garhwal University 2008
PGDCA HILTRON(CALC) 2011
B.Com H.N.B. Garhwal University 2006
Senior School: Uttarakhand Board 2003
B.Ed Kurukshetra University 2011 (Economics)
Personal Abilities
Easily adjustable to any work environment and flexible to 24x 7 hours.
Enthusiastic and believe in quality work.
Smart worker with a positive attitude
Active listening, analysing and drawing logical conclusions
Keen and quick learner
Team Player and result oriented
IT SKILLS:
PGDCA from Hiltron.
(1.Computer-Fundamentals,MS-Dos, MS-Windows, Linux, MS-Word, MS-Excel, MS-PowerPoint, MS-Access, MS-
FrontPage, Internet, E-Commerce.
2.Programing with C, C++, Visual Basic, Java, Oracle. Web Designing using HTML & VBScript)
Completed Three months course of computer basic
Completed Four months course on Computerised Finance Accounting
(Tally 7.2, 8.1, 9.0) organized by Academy of Commerce & Management Education held at Haridwar in 2007.
OTHER DETAILS:
DoB: 06th
Apr 1987
DoM: 27th
Nov 2012
Status: Married
Fathers Name: Mr, B.P.Joshi
Mailing Address: Flat No 153C , DG-2, Vikas puri, New Delhi-110018
Extra-Curricular Activities & Other Interests: Spending time with friends & Family.