Abhinav Choudhary
New Delhi
Summary
With more than 7 years of experience in Finance and Accounting domain, I have a solid understanding of O2C and RTR process. 2+ Years of experience in Team Handle and 5+ Years in Accounts Receivable, Billing, Contract Booking and Approvals, Collections, Cash Application, Reporting, Reconciliation, Quality Audit, Credit and Project Mangement.
Overview
8
8
years of professional experience
Work History
Assistant Manager of Operations
Genpact
Noida
07.2022 - Current
- Involves in Team handling, managing SLA, managing productivity, attendance.
- Presenting Dashboard, reports and PPT on client call.
- Involves in Reconciliation activity - Month End, General Ledger, Purchase ledger, Inter Company, Payroll.
- Giving training to new users, conducting PKT.
- Helping to automate the process by continuous improvement ideas and lean.
- Creating and managing SOP
- Handling escalation and provide coaching
- Maintain and Create multiple reports
Senior Executive
Johnson Controls
Gurgaon
01.2022 - 07.2022
- Involves in Billing activities- Accounts Receivable, Contract Management, Contract Accounting, Order Management, Project Management and Payment Processing for North America Region
- Develop complete understanding of invoicing capabilities of Order to Cash Process across ERPs - Salesforce and Oracle
- Monthly and Daily dashboard preparation - Client Reporting, Stakeholders reporting
- Directly responsible for Assigning and Triage the work to team while reporting
- Perform other assigned tasks and duties necessary to support finance department.
Associate
Emds Pvt Ltd
Noida
03.2019 - 08.2021
- Handling Cash applications, Contract Management & AR activities for US and Canada on Salesforce and Oracle.
- Provide timely and accurate processing of customer invoices- generating, reviewing, and mailing client
- Work closely with credit and collections on billing adjustments and bad debt
- Provide Floor Support and Lead various project
- Handle Escalations for Client service regarding collection issues, process refunds, process, and review account adjustments, resolve client discrepancies and short payments
- Given project idea and implemented the Accuracy project
- Performing RCA for the internal error, encountered, and resolving it permanently
- Monthly dashboard preparation - Client Reporting, Stakeholders reporting.
Associate
Sun Life Financial Pvt Ltd
Gurgaon
12.2016 - 01.2019
- Handling corporate customers from US and Canada services and billing related work such refund, allocations, invoice requests, services extensions etc on Oracle in O2C process.
- Given project idea and implemented the project
- Providing Resolutions in quickest manner
- Work on Improvement Ideas process generation
- Perform other assigned tasks and duties necessary to support finance department
- Maintaining data as per the day-to-day work
- Working on the client's portal for uploading the invoices
- Taking approvals from the clients for refunds.
Education
MBA - Finance
Sinhgad Institute Pune University
Pune 08-2016
BBA - Finance
Maharaja Surajmal IP University
Delhi08-2014
Skills
- Order to Cash O2C
- Record to Report R2R
- Team Handle
- Oracle
- Salesforce
- Ariba
- Coupa
- Blackline
- Power BI
- Ms Office
Languages
English
Advanced
C1
Hindi
Proficient
C2
Timeline
Assistant Manager of Operations
Genpact
07.2022 - Current
Senior Executive
Johnson Controls
01.2022 - 07.2022
Associate
Emds Pvt Ltd
03.2019 - 08.2021
Associate
Sun Life Financial Pvt Ltd
12.2016 - 01.2019
MBA - Finance
Sinhgad Institute Pune University
BBA - Finance
Maharaja Surajmal IP University