Summary
Overview
Work History
Education
Skills
Websites
Accomplishments
Software
Timeline
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Lina Prasade

Assistant Manager - Operations
Pune

Summary

A competent B. Com graduate with 14+ years of experience in Accounts and Finance with skills. I am self-driven person, enthusiastic, a confident team worker with leadership qualities. Can quickly adapt to new ideas and concepts, with analytical skills and keen to develop professional skills further. I am passionate to provide excellent customer service. I have experience of transition and reverse transition. I want highly rewarding career where I can use my skills and knowledge for organizational and personal growth.

Overview

14
14
years of professional experience
3
3
years of post-secondary education

Work History

Assistant Manager - Operations

WNS Global Services PVT LTD
06.2015 - 02.2025
  • Team Leading
  • Accounts Receivable – Sales order, Invoicing, maintaining customer’s payment records and reconciliations
  • Worked on Unallocated Cash and Suspense Account
  • Daily, weekly and monthly accounts reconciliation – investigate and resolve any discrepancies.
  • Collaboration with internal team to identify and address outstanding issues in reconciliation.
  • Bank Reconciliation
  • Process improvement for reconciliation
  • Preparation of detailed process documents
  • Journal Posting – Accruals, Intercompany, Bank transfers and payments
  • Payment Processing
  • Intercompany Reconciliation
  • Finance Reports – Comparison of Budget and actual cost
  • Month End and Year End closing activities
  • Monthly Review meeting documents
  • Internal Audits
  • Team Leading
  • Ensuring the quality standards are maintained as per agreed SLAs and KPIs.
  • Coordination with all supporting teams during the transition
  • Liaising with Client to report on progress, status and raise issues and concerns, if any.
  • Preparing & conducting Process knowledge test to ensure there is no knowledge gap within the team.
  • Helping Team members for queries in Process
  • Process training to all new joiners

Accountant

Techno Skill Engineering Works
05.2013 - 06.2015
  • Handling, filing and recording cash, purchase and sales transactions
  • Internal and External Audits
  • Filing all types of tax forms
  • Banking
  • Bank Reconciliation

Accountant and Office Administrator

Padmini Enterprises
09.2010 - 04.2013
  • Handling and Recording cash, purchase and sales transactions
  • Banking and Bank Reconciliation
  • Dealing with Taxation
  • Scrutiny and Finalization of accounts
  • Internal Audit

Education

Bachelor of Commerce -

Savitribai Phule Pune University
06.2009 - 06.2012

Skills

Team Leading

Problem-solving abilities

Transition and Reverse Transition

Problem Solving

Attention to detail

Planning and Execution

Accounts Receivable

Billing

Bank and Account Reconciliation

Intercompany

Accruals

Standard operating procedures

Productivity enhancement

Accomplishments

  • Used Microsoft Excel to develop reconciliation process.
  • Supervised team of six staff members.
  • Achieved automation by completing reconciliation with accuracy and efficiency.

Software

Access Dimension

Oracle

JIRA

MS Office

Tally ERP

Account IQ - Reconciliation Tool

Timeline

Assistant Manager - Operations

WNS Global Services PVT LTD
06.2015 - 02.2025

Accountant

Techno Skill Engineering Works
05.2013 - 06.2015

Accountant and Office Administrator

Padmini Enterprises
09.2010 - 04.2013

Bachelor of Commerce -

Savitribai Phule Pune University
06.2009 - 06.2012
Lina PrasadeAssistant Manager - Operations