Prasad Shirodkar

Prasad Shirodkar
Mob: 07506060722
Email - prasad2907@gmail.com

Residence Address:
22/8 Kawali Chawl,Chitale Path,
Bhavani Shankar Road, Dadar, Mumbai- 400028

PROFESSIONAL SUMMARY:

A Finance Professional with 9 years experience in the areas of Corporate Collection, After Sales Process, Operations Debt Collection, Data analysis & MIS reports.

KEY AREAS:

• Experience in leading and motivating associates/colleagues
• Strong background in achieving company goals through persistent hard work by utilizing verbal acuity and computer proficiency
• Strong record of accomplishment of company goals and objectives set forth.

OBJECTIVE:

• Acquiring a position with potential for growth where I can utilize my knowledge and experience. Am keen to climb the ladder in an organization where there is scope for further professional development.

WORK EXPERIENCE:
1. Organization: allcheckdeals.com (A naukri.com Group Venture part of Info edge India ltd.) is India's first and only online brokerage firm for Real Estate. We provide services to customers starting from property selection, site visit, booking, documentation, registration, home-loan and after-sales service.
Period: August 2010 – Till date

Designation: Sr. Executive Debt. Management

Role: After Sales Process, Operations/MIS Report/ Collections /Build Client Relations.

Responsibilities:
• Process:

 Generating invoices from system & sending them to the respective clients (Developer) and maintaining the record of every invoice generated & the respective client to whom invoice is sent.
 Follow up with builders via phone calls and face to face discussion for the eligible brokerage due
 Coordinating with Accounts, maintaining relationship between client & the company
 Coordinating with bank for Electronic Funds Transfer and bank statement
 Interaction with Indian and overseas both the clients for the payments or Upcoming Project related queries.
 Sending weekly and Monthly MIS and analysis to Manager and Leadership team
 Maintaining proper documentation for all booking related documents Co-ordination with other teams (Ops, Billing, Client Servicing Team, and Invoicing Dept.) to solve the client's queries at the earliest.
 Set the target for the Month and individual. Ensure to achieve the target which is set
 Coordinating with Clients for collection of pending TDS certificates.
 To prepare & maintain MIS reports by using excel features such as (sales, invoicing, finance ageing, paid & unpaid, projections, collections, mou, client individual’s mis & etc..) and provide it to management as required by them.
 Extract and maintain customer wise sales report.
 To monitor & verify vendor bills and get them processed in the finance.