Sandesh Muknak

To obtain a suitable position in a reputed organization where I can utilize my 13+ years of experience in MUA and verification, accounts work, payment posting, invoice-related activities, reconciliation, and record management. I want to contribute to the company using my experience and skills while continuously improving my knowledge and career.

Office Boy → Office Assistant → Back Office → Sr. Accounts Analyst → Deposit Clerk at ALIENGENA CAPTIVE PVT. LTD. (2012-10 – 2026-07)

Total Experience: 13 Years 9 Months. Career progression through multiple roles in back office, MUA & verification, and accounts operations.

• Worked on three MUA processes: Merge Company, Create New Debtor Company, Create New Branch Company
• Checked company information provided by the creditor in Factors Network
• Checked company name, address, MC Number, DOT Number, and contact number
• Matched creditor information with company information in Factors Network
• Researched and updated missing information using FMCSA, company website, and FactorsLoad
• Checked information and merged companies where required
• Searched using company name, address, MC Number, DOT Number, and contact number
• Created New Debtor Company in Factors Network when company was not available
• Checked and updated all required information while creating a New Debtor Company
• Created a New Branch Company according to the company website and MC Number
• Checked for duplicate companies in Factors Network
• Researched duplicate companies and identified the correct company record
• Merged the duplicate company with the correct company record
• Worked on File Pull from Wells Fargo Bank and saved payment data according to the required date
• Worked on Check Posting by checking broker payments received through Wells Fargo Bank and closing the related invoices in FactorsLoad
• Worked on ACH Searching and Posting by checking ACH payment details received through email and closing the related invoices
• Worked on Import Reports to check invoice imports from FactorsLoad (FL) to Classic Software (CL)
• Found and corrected missing invoices and matched CL and FL reports
• Prepared and sent the Import Report to the US team
• Worked on Deposit Queries received from the US and India teams, including checking payment details and providing check copies
• Worked on Unapplied Payments (UA) when payment details were not available and later posted them to the correct invoice after receiving the required details
• Maintained and tallied the UA Report with CL and Excel Reports on a weekly basis
• Created Broker Codes (Profiles) in Classic Software
• Created O1 and O2 invoices in Classic Software and O2 invoices in FactorsLoad
• Opened CB and BD invoices in Classic Software
• Worked on ZZ Work on a monthly basis
• Worked on Balance Reports and tallied FL Report, CL Report, Excel Report, and UA Report with bank payment details
• Ensured that the records matched the payments received in the bank
• Audited the Balance Report monthly
• Handled responsibilities across both MUA & Verification and Sr. Accounts Analyst functions
• Performed both MUA/Verification and accounts-related processes as part of the Deposit Clerk role
• Handled payment-related, verification, accounts, and record management activities
• Supported payment posting, invoice-related activities, and reconciliation processes

Higher Secondary Certificate in 12th Pass – Maharashtra State Board (2009)