Aditya Singh
Accounts Receivable
Noida
Summary
Dynamic finance and accounting professional with extensive experience in accounts receivables, order to cash (O2C), and collections. Proficient in SAP S/4 HANA and Oracle, demonstrating a strong ability to manage complex billing processes with precision. Committed to applying theoretical knowledge to practical scenarios while consistently delivering high-quality results in all financial tasks. Proven track record of enhancing operational efficiency and driving revenue growth through meticulous financial management.
Overview
8
8
years of professional experience
1
1
Certification
3
3
Languages
Work History
Senior Executive-AR
Technip Energies
05.2022 - Current
- Managed end-to-end billing and AR operations for US and UK clients using Oracle ERP , processing 450+ invoices monthly while ensuring 100% compliance with billing timelines.
- Lead collections and overdue follow-ups, contributing to 15% reduction in aged receivables and improved cash flow.
- Handled intercompany and intracompany invoicing, client portal submissions, and billing dispatch while maintaining accurate productivity trackers and billing registers.
- Performed quarterly closing activities, including invoice reconciliation, financial reporting.
- Utilize various client portals for invoice uploads.
- Resolved client queries and trained 5 new team members, improving process understanding and reducing onboarding time.
Commercial Officer
Blue Star Limited
09.2018 - 03.2022
- Process invoices on SAP S/4 HANA efficiently.
- Set up service costs using internal order management.
- Conduct collection activities, including follow-up communications.
- Generate work orders for vendors through SAP-SD.
- Prepare credit and debit notes for various purposes.
- Maintain databases relevant to vendors and service providers.
- Create monthly MIS reports post-closing activities.
- Handle defective material billing using FOC methods.
- Foster supplier relationships ensuring contractual adherence.
- Negotiate supplier contracts for optimal value.
SAP Operator FICO
Infoseek Software Systems
05.2018 - 08.2018
- - Assisted in SAP FI-CO end-user operations for optimized financial workflows.
- - Supported financial tasks including data entry and troubleshooting.
- - Collaborated with finance teams to refine internal processes.
Education
MBA -
ICFAI University
04.2001 -
BBA -
Integral University
Lucknow 04.2001 -
XIIth -
HAL School
Lucknow, India04-2015
Xth -
Lucknow Public School
Lucknow, India04-2013
Skills
- Accounts Receivable
- Cash Collection
- Billing & Invoicing
- Cash Application
- Intercompany Reconciliation
- Oracle Fusion (Cloud)
- Oracle Application
- MS Suite
- SharePoint
- Financial Reporting
- AR Aging Analysis
- Cash Forecasting
- Data Analysis
- AP Payment Processing
- Communication
- Strategic Problem Solving
- Customer Service
- Process Improvement
- Commercial Activities
Certification
SAP FICO
INTERNSHIP
- Infoseek System Software - 184 Days
- Siemens Ltd - 30 Days
ACHIEVEMENTS
- Successfully implemented a Power BI report and an Outlook Wizard tool to streamline invoice request and reconciliation workflows.
- Optimize drafts approval workflow through successful implementation of process improvement.
- Recognized with an "Extra Mile Award" for outstanding customer service and consistently receiving positive feedback from Local Finance Teams (LFTs).
Timeline
Senior Executive-AR
Technip Energies
05.2022 - Current
Commercial Officer
Blue Star Limited
09.2018 - 03.2022
SAP Operator FICO
Infoseek Software Systems
05.2018 - 08.2018
MBA -
ICFAI University
04.2001 -
BBA -
Integral University
04.2001 -
XIIth -
HAL School
Xth -
Lucknow Public School