FARAH TOLENTINO +971 50 927 1862

NAMI farahnami03@gmail.com

Deira, Dubai, UAE

CUSTOMER SERVICE, PURCHASING, FINANCE & ACCOUNTS
PROFESSIONAL
A competent professional with over 6 years of experience in Customer Service,
Purchasing and Accounts Receivable.

EXPERTISE/SKILLS
• Communication Skills PROFILE SUMMARY
• Problem-Solving Skills • Highly skilled in managing all aspects of Finance including accounting,
working capital management, taxation, audits, financial reporting, regulatory,
• Attention to Detail
corporate governance and due diligence
• Positive Attitude • Proficient in managing receivables & payables including preparation of
• Interpersonal Skills journal voucher, receipt & payment vouchers, and monthly bank
reconciliation statements
• Product Knowledge • Expertise in managing bad debts provisions, banking & cash transactions
• Basic Accounting • Strong Knowledge and Capable of financial statements, General Ledger, Trial
Balance, and GAAP & INDAS
• Accounts Receivable
• Proficient in preparing financial reports in the form of charts, graphs & tables
• Supply Chain Management using a combination of Advance Excel, Formulas, V Look up and Pivot Tables /
• Negotiation Skills Charts
• Dynamic & self-starter with strong will to win; possess strong planning,
• Reporting & Documentation communication, analytical & problem-solving skills

ORGANISATIONAL EXPERIENCE
Delhivery Private Limited, Aluva, Kerala Jan’20 – Apr’22
NOTABLE HIGHLIGHTS Accounts Receivable and Administrator
Role:
• Stellar in: • Administered accounts receivable, bank reconciliations, document
o Reducing cost of office supplies by 65% management and archiving of the same
by introducing a less expensive but
high-quality supplier • Created reports for management to include cash flow and aging reports
o Increasing Collection Speed • Monitored client default and provided resolutions for and reports to senior
management for review and follow-up
• Successfully followed logistics operations
and sales parameters • Maintained income received via cash, checks, and credit card transactions
• Significantly attained targets on all • Conducted research and resolved delinquent accounts by examining
campaigns and reduced site bounce rate by customer payment plans, payment history, credit line and communicated
30% with other departments
• Strong Knowledge and Capable of finalizing financial reports, such as Profit &
Loss Account, General & Subsidiary Ledgers, Vouchers,; passing monthly
closing entries & calculating amortization
IT SKILLS
• Performing daily accounting operations and also helping to achieve their
• Tally ERP • MS Excel financial goals
9 • MS Word • Ensuring timely realization of debtors and monitoring payments made to
• MS Office vendors; tracking accounts receivable and conducting reconciliation of
accounts receivable / trial balance to the general ledger
ACADEMIC DETAILS • Introduced and maintained customer data management system

MBA (Finance and HR)

Shriram Transport Finance Company Limited, Jul’18 – Nov’19
University of Calicut | Thrissur, Kerala
2018 Credit Controller /Operational Auditor / Risk Management
Role:
Bachelor of Commerce
(Finance) • Verifying new credit requests and monitoring client
credit
University of Calicut | 2014 PERSONAL DETAILS
• Developing monthly audit • Implementing audit plan and delivering risk led reviews
report; tracking day to day • Acting as a single point of contact for monitoring verification and viability of
transactions the clients
Languages Known: Date of Birth: Address:
English Hindi Malayalam 18th August 1994 Union Metro Station - Deira Dubai, United Arab Emirates
Passport No.: Visa No.: Visit Visa:
N1943176 204/2022/77564056 90 days