Sunil Patil

Overall 14+ Years’ Experience in Telecom & Media industry. I have been working as Bank payment Reconciliation, Process Streamlining, Planning, Report automation, payment gateway cost monitoring, Account Receivable and Payable, Business Analysis,MIS Reporting and handling PAN India operation.

• Reconciliation of broadband & DTH cable online transaction of various gateway.(PayU, bill-desk, Worldline, Paytm, my jio)
• Reconciliation of Online Payment Gateway and offline Transaction of hathway and JV companies. (Debit /Credit card/ CDM card,Cash Wallet, UPI,SBQR,cheque,neft,IMPS, EPC & netbanking,Cash) 
• PAN India centralize collection control and reconciliation of Gateway transaction.Settlement report VS Bank VS internal IT data VS ERP. (3 way reconciliation).
• Vendor Invoice reconciliation and validation of payment gateway Commercial Charges.
• Prepartion of Debtors monthly billing of B2B & B2C customer.
• Preparation of various Daily and Monthly Debtors Revenue MIS reports.
• Preparation of state bucket wise Debtors outstanding Aging Report and send to reginal opersaction team for outstanding recovery.
• Gateway Online transaction customer complient handling. 
• Gateway cost optimization and analysis of business cost saving.
• Following up with payment gateways towards closure of charge back. 
• Processing the refund of customers over various gateways portals.
• Follow-up with payment gateway for TDS Reimbursement.
• Preparation of bank Reconciliation(BRS).
• Coordinating with IT team and Payment Gateway team towards process Automation.

I am B.com graduate from Shivaji University Kolhapur in 2007.