1. Curriculum Vitae
Sarika Ashok Singh Mobile: +91-9920978364
Flat no.102 Plot -49, Email ID: sarikasingh0587@gmail.com
Sector-4 Akash Darshan HSG Society
Airoli-400708
.
Objective:
Looking forward to work with an organization which recognizes and values a person’s dedication and
commitment and provides challenging work environment and opportunities where in I can work and grow as
a professional while making meaningful contribution to the organization.
Educational Details:
Degree Institute University Status
MBA (Finance)
(2014)
MET’s Institute of Management, Bandra (W), Mumbai. Mumbai Passed with 1st
class
B.Com (2009) M.P.S.P.S College, Bandra (E) Mumbai Passed with 1st
class
H.S.C.(2004) Airport Junior College, Vile Parle (E) Mumbai Passed with 2nd
class
S.S.C(2001) Swami Vivekananda High School, Jogeshwari (E) Mumbai Passed with 1st
class
Computer Proficiency:
Operating Systems Windows 98,2000,2008, XP
Applications MS-Excel, PowerPoint, Word, Outlook
Professional Experience:
Current Employer
Company NCR Corporation Pvt Ltd
Duration July 2015 to till date
Designation Sr. MIS Executive
Job Profile
 Overall responsibilty of SLM data base maintenance
 MIS flash for Add and termination of machines from AMC
 Overall Billing control of SLM, Scanner, CHI, CTS, CHH and other products
 Preparation and timely updation of Charter for ensuring billing done on time
 Keeping track of SOM number & flashing it to stakeholder
 Follow up with stakeholders and update of Unbilled report-Weekly
 Overall maintenance of contracts & agreements shared folder which can be
accessible to Management and stakeholder
 MACC tool -Addition/Termination/MCN Change/ATM ID change of ATM’s
 Site code generation in C-web tool
 Non coverage entitelement in system
 Resolving query – Internal and outsides
 AMC Renewal Proposal validation
Company Secure Source Technologies Private limited Company

2. Duration October -2014 to June 2015
Designation Assitant Manager –Accounts and Finance
Job Profile
 Overall responsibility of Billing.
 Account Receivable follow up with customer.
 Determining financial objectives. Designing & implementing systems, policies &
procedures to facilitate internal financial control.
 Preparing Annual Budget and forecasting trends.
 Monitoring budgets and comparing them with actual cost and revenues
 Ensuring effective Cash Flow Management.
 Getting control accounts reconciled and sorting out the discrepancies.
 Verifying of Sales Invoices as per SLA.
 Liaison with business related organizations such as Banks, Customer & Auditors
 Implementing training courses for new recruits
Previous Employer
Company Electronic Payment and Services Pvt. Ltd.
Duration March 2013 till August 2014
Designation Junior Executive
(Banking Department)
Job Profile
 Preparation of Sales Invoices.
 Preparation of Debit & Credit Note with respect to Sales.
 Account Receivable follow up with customer.
 Resolving issues raised by customer related to sales invoices.
 Providing various MIS reports to customers related to sales.
 Maintaining collection register and updating management on collections.
 Reconciliation with Finance Department as soon as payment received.
 Accounting of Total Collection in to Tally.
 Preparing of Various Report with respect to Sales and Debtors.
 Accounting of Deduction from Banks.
 Debtors Reconciliation.
 Making monthly provision calculation of all CAPEX Expenses like ATM,AC,UPS
Company Euronet Services India Pvt. Ltd.
Duration October 2012 till March 2013
Designation MIS Executive
(Vendor Management Team)
Job Profile
 Maintaining database for all the ATM’s: Maintaining the assets details of all the
ATM’s managed by Euronet Services.
 Preparing PO: Send annexture, vendor details and approvals to issue a
purchase order for vendor.
 Requesting to add sites under AMC: Send request to vendors to add sites under
AMC or to remove sites from AMC and update data accordingly.
 Processing AMC invoices: Vendors send AMC invoices to MIS executives and we
process it furthure to respective teams.
Company Packt Publishing Pvt. Ltd
Duration April 2010 till October 2012
Designation Customer Relation Administrator - Level 2
(Customer Relations Department)
Job Profile
 Placing order and processing it: We have to place orders for our trade
customers whenever required and process orders as they are placed by the
customers or which were placed by us.
 Preparing Invoices: Once the orders at hand are processed proper invoices
have to created and sent to the customers.
 Preparing Account Receivable Statement: After creating all the invoices of trade
customers we have to prepare Account Receivable statements on monthly basis
sent it to the concerned Customer to notify them of their outstanding
payments.

3.  Preparing Credit Notes: Whenever a trade customer returns any of our books
then we issue them a credit note.
 Monitor Customer Account details to identify non payments, delayed payment &
other irregularities.
 Completion of the given target on time: Targets are provided for the
completion of the above tasks and all tasks are expected to be completed as
per the assigned deadlines.
 Following up with Customer & also with vendors on regular basis for smooth
flow of Business
Personal Details:
Name Miss. Sarika Ashok Singh
Date Of Birth 4th June, 1986
Nationality Indian
Language Proficiency English, Hindi, Marathi.
Marital Status Single
Hobbies Reading Books and traveling.
Place: Mumbai SARIKA A. SINGH
Date: (Signature)