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Barry P.

Accounting , Construction

call   (214) GO-RELAY / (214) 467-3529

email   Careers@RelayHumanCloud.com

home   Vadodara, India


SKILLS

  • Yardi
  • AI Proficient
  • QuickBooks
  • Advanced Excel
  • NetSuite
  • Accounts Receivable (AR) Management
  • Accounts Payable (AP) Processing
  • Bank Reconciliation
  • AR Aging Reports & Dashboards
  • Vendor Payment Verification
  • Cash Flow Forecasting
  • Payment Processing & Collections
  • Credit Management
  • US Accounting & US GAAP
  • Microsoft Dynamics XL & 360
  • Solomon Accounting System

EDUCATION

Bachelor of Commerce

Maharaja Sayajirao Gaekwad University (2021)


ASSESSMENTS

CORE SKILL English Aptitude Accounting 0 100

PERSONALITY

ENFJ-A

Extraverted Introverted Intuitive Observant Thinking Feeling Judging Prospecting

People with ENFJ as a personality type are dedicated to positively influencing communities. They are thoughtful and idealistic, striving to contribute to others' well-being and uphold their values.

PROFESSIONAL SUMMARY

Detail-oriented Accounting Executive with 3.5+ years of experience in Accounts Receivable, Accounts Payable, and financial operations. Strong expertise in invoice processing, reconciliations, cash flow management, and US GAAP compliance. Proven ability to improve collections, reduce outstanding balances, and support accurate financial reporting through analytical skills and process optimization. Skilled in handling high-volume transactions while maintaining accuracy and compliance standards. Experienced in using accounting systems like QuickBooks, NetSuite, and Microsoft Dynamics for efficient financial operations. Adept at supporting month-end close activities and enhancing reporting efficiency through structured data management.

PROFESSIONAL EXPERIENCE

Associate Analyst – Financial Operations

Magnit Global | India | Mar 2024 – Mar 2026

  • Managed end-to-end Accounts Receivable and Accounts Payable processes, ensuring timely invoicing and accurate financial records.
  • Generated and processed invoices, reports, and data entries with high accuracy for recurring and ad hoc tasks.
  • Reconciled data between VMS and accounting systems, identifying and resolving discrepancies efficiently.
  • Managed the complete AR cycle including invoice creation, tracking outstanding payments, and ensuring timely collections.
  • Followed up on overdue invoices and accurately applied incoming payments to customer accounts.
  • Investigated and resolved billing discrepancies, improving client satisfaction through timely resolution.
  • Prepared AR aging reports, outstanding balances, and dashboards to support management reporting.
  • Delivered strong customer service by handling client disputes and account queries effectively.
  • Maintained performance using Balanced Scorecard metrics and consistently achieved 98% targets.
  • Processed and posted incoming payments through multiple channels with high accuracy.
  • Responded to customer and vendor inquiries regarding payments, invoices, and account issues.
  • Supported month-end close by providing accurate AR and AP data for financial reporting.
  • Verified and reconciled vendor statements to ensure timely and accurate payments.
  • Maintained vendor relationships through effective payment cycle management.
  • Created GL codes, verified vendor documents, and managed vendor onboarding and bank account setup.

Finance & Accounts Executive

Collabera Talent Solutions Pvt. Ltd. | India | Sep 2022 – Mar 2024

  • Maintained financial reports, bank reconciliations, and supporting documentation to ensure accuracy.
  • Reduced accounts receivable balances and improved cash flow through efficient invoice coding.
  • Assisted in processing biweekly payments and resolving account discrepancies.
  • Created and maintained customer records, reducing overdue invoices by 10% within one month.
  • Prepared AR reports to reconcile invoices and payments as per client data.
  • Supported accounting operations including bank management, payroll processing, and tax reporting.
  • Verified data accuracy for audits and achieved 90% recovery of overdue invoices.
  • Reduced overdue payments by 30% within six months through coordination with the sales team.
  • Reconciled bank statements and supported cash flow forecasting activities.
  • Consolidated payment systems into QuickBooks and NetSuite, improving processing efficiency.