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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.
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.

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Himani Pandey_CV

  • 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.