Company Name: DSV Global Transport and Logistics.

Company Address: Gurgaon, Haryana.

Post Applied: Assistant/ Deputy Manager - Credit Control & Collection (74895)

Dear Hr,

I am writing to apply for the opportunities in above profile. Over my 21+ years working as a finance and accounts
field in different sector, field and different environment, I accumulated a well-grounded skillset and experience in
ERP implementation, admin and core accounting in cycle of o2c, p2p and r2r flow. I am confident that my services
will allow me to excel in this role and can contribute to this entity's continued success.

In present entity, g4s India and sis India I am specialized in invoicing and cash collection and debt
recovery. I have recognized over three years old debt recovery.

In my current role at M/s. Articolo India and Group firm is Managerial level as a AR and GL accounting Head, I am
responsible for all facets of the agency's day to day financial operations, fund management and financial reporting.
I manage a team of 5 Accountants and 20 junior workers. I have achieved to get back debts more than two years
old and save firm for bad debts of huge money with the help MSME court of Govt. of India.

Prior to Articolo India, I worked in D. S. Infotech Pvt. Ltd. (Vendor CMC, Kolkata), G4S India (Corp., Jamshedpur
Br. and Hyderabad Regional office – IT and Guarding division).
SIS India Ltd., Hyderabad Regional office) in same portfolio.

But presently I articulately am looking for change for personal growth as well as to serve my best efforts,
efficiency, skills, articulately and energy to destination Company as present entity not performing well due to
Covid-19 pandemic issue and also financial health not so good to sustain in future.

The following are some of my core accomplishments -

 Experience in leading financial oversight and controller responsibilities for Articolo India, and its group
firm.
 Expertise in improving and updating internal controls and processes.
 Managing financial analyses, billing, collections, and report generation while ensuring optimum efficiency
and productivity.
 Invoicing and Collection of outstanding debt from across pan India customer base both vendors and
customers. Focus on over dues customer and escalate the matter and resolved, and get back the debts.
Contact with debtors by phone, correspondence and personal visit to determine willingness and ability to
pay, explain legal requirements and obligations, obtain payments, establish payment schedules,
renegotiate payment schedules.
 Maintain account records, including contacts, correspondence, payments, documents, and legal actions
initiated or taken gather and assemble necessary supporting documents, attending MSME court for disputes
resolutions.
 Analyzing and documenting the P2P, O2C, R2R process and systems.
 Ability to communicate articulately and efficiently with other people.
 Ability to work independently prioritization of the work.
 Seasoned professional who can efficiently work under pressure in difference circumstances.
 Strong analytical skills and attention to details.
 Responsible for Continuous Process Improvements and address escalations.
 Implement effective Internal Controls and Compliances with respect to all Financial Transactions.
 Team leading Managerial experience

Moreover, my strategic thinking abilities allow me to think out of the box and come up with innovative solutions
for all complex problems. I can roll up my sleeves, and get into any role given the demanding role conditions. My
strong background in finance and accounting along with my proficiency with accounting software positions me to
be an ideal fit for this role.

Sincerely,

Narayan Singha
Delhi, Burari