Saneeth C

Saneeth C has a long history of work experience. In 2018, Saneeth began working as an Operations Manager at plantshop.me, where they were responsible for analyzing and entering routine expenses and cost of goods sold (COGS) with QuickBooks platform, handling the receivables and payables, handling the customer chats in the website, providing email replies for the B2B customers, preparing quotations, negotiating and closing the deal, product management, customer order management, receiving the payments against orders in QuickBooks, petty cash management, salary calculation and payroll handling, contributing innovative ideas during weekly meetings, strategically coordinating operations according to objectives and capabilities, effectively allocating resources to meet demands, receiving incoming calls and messages and addressed or triaged phone requests, sorting incoming mail and faxes and expedited urgent correspondence for immediate attention. That same year, Saneeth began working as a Marketing Manager at Logiology Solutions Pvt Ltd. In 2014, Saneeth worked as an Assistant Accountant at Hira Industries LLC, where they were responsible for providing financial, administrative and clerical services in order to ensure effective, efficient and accurate financial and administrative operations using SAP, creating customers after analyzing customer credit viability and credit worthiness of company, enabling proper control over customer credit control and fixing the credit limit, posting customer payments by recording cash, checks, and credit card transactions, posts revenues by verifying and entering transactions form lock box and local deposits, updating receivables by totaling unpaid invoices, maintaining records by microfilming invoices, debits, and credits, verifying validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers, resolving valid or authorized deductions by entering adjusting entries, resolving invalid or unauthorized deductions by following pending deductions procedures, resolving collections by examining customer payment plans, payment history, credit line, coordinating contact with collections department, summarizing receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals, preparing report, reconciliation of accounted PDCs with bank statement on monthly basis, preparation of credit memo for customer, handling of insurance claims and related activities, handling of LC management and full filling all finance requirement for the LCs. In 2014, Saneeth also worked as a Financial Associate at EY. In 2012, Saneeth worked as a Financial Associate at RR Donnelley.

Saneeth C completed a Master of Business Administration - MBA from SRM University between 2010 and 2012, with a focus on Finance and General.