Mansi Dhanu
Dublin
Summary
To be a unique combination of profession and progression, while working responsibly as a successful professional in a dynamic organizational environment. With a clear plan to pursue ACCA qualification, I aim to continuously enhance my knowledge and skills, while allowing me to make a significant contribution to organizational and personal growth.
Overview
8
8
years of professional experience
6057
6057
years of post-secondary education
1
1
Certification
Work history
Deli Assistant
SPAR
Dublin
09.2024 - 02.2026
- Delivered excellent customer service and created appealing food displays to enhance sales.
- Maintain hygiene and HACCP standards to ensure food safety compliance.
- Operate deli cooking equipment safely and effectively.
- Prepared high-quality dishes efficiently, maintaining consistency and managing costs.
- Assisted with stock control to minimise waste and maximise freshness of products.
Accounts Receivable Specialist
MYND INTEGRATED SOLUTIONS PVT LTD
Mumbai, Maharashtra
04.2022 - 04.2023
- Prepared and issued tax invoices to customers, ensuring billing accuracy, proper tax application, and compliance with company policies and contractual terms. Maintained detailed records of invoices for audit and reconciliation purposes.
- Managed end-to-end Accounts Receivable processes, including invoice generation, invoice tracking, and monitoring outstanding receivables to ensure accurate and up-to-date AR ledgers.
- Conducted proactive email and telephone follow-ups with customers for payment collections, managing accounts across multiple aging buckets (30/60/90+ days) to minimize overdue balances and improve cash flow.
- Performed credit control activities, including reviewing customer payment behaviour, monitoring overdue accounts, and implementing collection strategies to reduce credit risk and improve Days Sales Outstanding (DSO).
- Performed Accounts Receivable ledger reconciliations, matching invoices, payments, and credit notes to identify discrepancies, resolve outstanding issues, and maintain accurate financial records.
- Prepared and monitored weekly and monthly collection forecasts, analysing outstanding balances and reporting expected cash inflows to support financial planning and management decision-making.
- Built and maintained strong customer relationships, acting as the primary point of contact for payment queries, invoice clarifications, and dispute resolution to facilitate timely collections.
- Collaborated with cross-functional teams, including sales, finance, and operations to resolve billing discrepancies and ensure accurate invoicing aligned with service delivery and contractual agreements.
- Escalated high-risk accounts, long-outstanding balances, and collection issues to senior management when necessary, providing detailed analysis and recommended action plans.
- Managed AR follow-ups and MIS reporting, preparing regular reports on collections performance, aging analysis, outstanding balances, and collection effectiveness.
- Assisted in improving the efficiency of AR and credit control processes by identifying recurring issues in billing, payment delays, or customer disputes and recommending process improvements.
Accounts Assistant
Allied Specialty Papers (India) Pvt. Ltd.
Vasai, (E)
09.2019 - 05.2021
- Manage and validate material production entries in SAP, after reports generated by operations production manager.
- Manage and create all purchase invoice updates in SAP to facilitate the backend team close after verification and update the journal entries.
- Manage all inventory reports in SAP (raw material/ WIP and in the warehouse).
- Coordinate with different teams in case of any discrepancies.
- Escalate to senior management in case of deviations or issues with inventory/purchase/production reports.
- Ensure report/data is received on time from other teams, coordinate or conduct meetings if required.
- Manage weekly and monthly reports of all inventories (warehouse/ WIP) and share reports with the relevant accounts head.
Accounts Assistant
Nikhil Enterprises (Oxy O2 mineral packaged water)
Chandivali, Andheri (E)
01.2018 - 06.2018
- Handle accounts (P&L/ BS/ PC) for the entire business in MS Excel, and report to the accounts head.
- Create VAT invoices.
- Prepare and share vouchers for review.
- Manage daily accounts of the organization.
- Handle Purchase Management Lifecycle.
- Handle the Material inward and outward for the company.
Education
MSc - International Accounting & Finance
Dublin Business School (DBS)
Bachelor’s - Accounting & Finance
M.L.Dahanukar College
A-Levels -
M.L.Dahanukar College
SSC - undefined
Canossa Convent High School
Skills
- Good communication skills, leadership skills, punctuality, capable of handling responsibilities individually, and willingness to learn
- Excellent analytical and problem-solving skills
- Ability to multi-task & handle tasks with competing priorities effectively
- Ready to travel in any geography on work/business requirements
- Good knowledge and experience of the working procedures relating to the work carried out by the team
- MS Word, MS PowerPoint, MS Excel
- Tally ERP
- Systems Applications and SAP Product Suite
Certification
- National Certificate in modular employable skills – Sector (Banking and Accounting)
- NCFM Certification – Currency Derivatives Beginners Module
Disclaimer
I hereby declare that the information furnished above is true to the best of my knowledge. Mansi Dhanu
Timeline
Deli Assistant
SPAR
09.2024 - 02.2026
Accounts Receivable Specialist
MYND INTEGRATED SOLUTIONS PVT LTD
04.2022 - 04.2023
Accounts Assistant
Allied Specialty Papers (India) Pvt. Ltd.
09.2019 - 05.2021
Accounts Assistant
Nikhil Enterprises (Oxy O2 mineral packaged water)
01.2018 - 06.2018
SSC - undefined
Canossa Convent High School
MSc - International Accounting & Finance
Dublin Business School (DBS)
Bachelor’s - Accounting & Finance
M.L.Dahanukar College
A-Levels -
M.L.Dahanukar College