Aanal Khandelwal
Pune
Summary
Dynamic finance professional with extensive experience at Oberoi Realty Limited, excelling in accounts receivable management and process improvement. Proven track record in leading teams and enhancing operational efficiency. Skilled in SAP REFX and adept at fostering strong client relationships, ensuring timely invoicing and audit support. Committed to delivering results with meticulous attention to detail.
Overview
17
17
years of professional experience
Work History
DEPUTY Manager
OBEROI REALTY LIMITED
Mumbai
04.2024 - 03.2025
- Prepare detailed reports on receivables, receipts, and account balances for management review
- End to end Accounts Receivable Operations, oversee timely & accurate Invoicing.
- Reconciling debtors account & providing details to customers on any outstanding payments & invoices.
- Manage and coordinate internal and business accounts receivable (AR) commercial operations on a weekly and monthly basis.
- Respond to basic & complex customer inquiries regarding AR
- Provide timely support for various audits, including internal, statutory & IFC
- Recommend process changes to improve the efficiency of the accounts receivable unit.
- Coach and mentor team members of 7 people, assign work, assess performance, and provide feedback for development.
- Supervise a team of accounts receivable in accordance with established accounting policies.
- Support month closing of books by reconciling revenue & cost related items.
ASSISTANT Manager
OBEROI REALTY LIMITED
Mumbai
04.2022 - 03.2024
- Prepare detailed reports on receivables, receipts, and account balances for management review
- End to end Accounts Receivable Operations, oversee timely & accurate Invoicing.
- Reconciling debtors account & providing details to customers on any outstanding payments & invoices.
- Manage and coordinate internal and business accounts receivable (AR) commercial operations on a weekly and monthly basis.
- Respond to basic and complex customer inquiries regarding AR.
- Provide timely support for various audits, including internal, statutory & IFC
- Recommend process changes to improve the efficiency of the accounts receivable unit.
- Support month closing of books by reconciling revenue & cost related items.
Sr. EXECUTIVE - ACCOUNTS
OBEROI REALTY LIMITED
Mumbai
04.2019 - 03.2022
- Prepare detailed reports on receivables, receipts, and account balances for management review.
- End-to-end accounts receivable operations, oversee timely and accurate invoicing.
- Reconciling debtors' accounts and providing details to customers on any outstanding payments and invoices.
- Manage and coordinate internal and business accounts receivable (AR) commercial operations on a weekly and monthly basis.
- Respond to basic and complex customer inquiries regarding AR.
EXECUTIVE - ACCOUNTS
OBEROI REALTY LIMITED
Mumbai
04.2014 - 03.2022
- Prepare detailed reports on receivables, receipts, and account balances for management review.
- End-to-end accounts receivable operations, oversee timely and accurate invoicing.
- Reconciling debtors' accounts and providing details to customers on any outstanding payments and invoices.
- Manage and coordinate internal and business accounts receivable (AR) commercial operations on a weekly and monthly basis.
- Respond to basic and complex customer inquiries regarding AR.
ACCOUNTS IN-CHARGE
IPLEX INDIA PVT. LTD.
Pune
04.2013 - 05.2014
- Accounts payable functions, handling petty cash, preparing Bank status reports
- Managed vendor accounts, generating weekly on demand cheques
- Ensured compliance with accounting deadlines & monthly reports.
- Payroll for 200+ employees, calculating incentives
- Managed financial departments with responsibility for cash flow, funds flow, Payroll
ACCOUNTS EXECUTIVE
QUICKSTART RESOURCE MGMT. (I) PVT. LTD.
Baroda
11.2011 - 03.2013
- Accounts payable functions, handling petty cash, preparing Bank status reports
- Managed vendor accounts, generating weekly on demand cheques
- Ensured compliance with accounting deadlines & monthly reports.
- Payroll for 200+ employees, calculating incentives
- Managed financial departments with responsibility for cash flow, funds flow, Payroll
- Administered online banking functions.
- Purchase and Sourcing, Invoicing to clients.
FINANCE TRAINEE
HCL COMNET LTD.
Ahmedabad
12.2007 - 03.2010
- Performed general office duties and administrative tasks.
- Processed 100+ employee cash & travel vouchers.
- Inductions to New Joiners.
- Creating POs in SAP, Banking Transactions.
Education
PG Diploma - finance
symbiosis distance learning
PuneB.Com -
maharaja sayajirao university
BarodaSkills
- SAP REFX Module
- Salesforce
- Dashboard for BI
- Accounting and budgeting
- Excellent interpersonal and communication skills
- Accounts receivable management
- Invoice processing
- Process improvement
- Audit support
- Team leadership
- Problem solving
- Attention to detail
Timeline
DEPUTY Manager
OBEROI REALTY LIMITED
04.2024 - 03.2025
ASSISTANT Manager
OBEROI REALTY LIMITED
04.2022 - 03.2024
Sr. EXECUTIVE - ACCOUNTS
OBEROI REALTY LIMITED
04.2019 - 03.2022
EXECUTIVE - ACCOUNTS
OBEROI REALTY LIMITED
04.2014 - 03.2022
ACCOUNTS IN-CHARGE
IPLEX INDIA PVT. LTD.
04.2013 - 05.2014
ACCOUNTS EXECUTIVE
QUICKSTART RESOURCE MGMT. (I) PVT. LTD.
11.2011 - 03.2013
FINANCE TRAINEE
HCL COMNET LTD.
12.2007 - 03.2010
PG Diploma - finance
symbiosis distance learning
B.Com -
maharaja sayajirao university