Aman Kaushik
Senior Finance And Operations Analyst
Faridabad
Summary
Finance professional with 4 years of experience specializing in Accounts Receivable and Collections within fast-paced shared services environments. Demonstrated expertise in handling client interactions, resolving disputes efficiently, and ensuring high customer satisfaction. Proven track record of building strong relationships with stakeholders to expedite collections, resolve issues, and maintain seamless cash flow operations. Seeking a role that leverages my client management, problem-solving, and communication skills to drive business success and client delight.
Overview
4
4
years of professional experience
5
5
years of post-secondary education
Work History
Senior Finance and Operations Analyst
Amazon
Hyderabad
08.2025 - Current
- Managed end-to-end Accounts Receivable (AR) operations including cash application, reconciliations, and aging analysis.
- Performed month-end close activities, ensuring accurate reporting and compliance with timelines.
- Managed intercompany transactions and reconciliations to achieve accurate financial alignment across entities.
- Analyzed AR aging reports to drive collections strategy and improve cash flow.
- Collaborated with cross-functional teams to streamline O2C processes, resulting in reduced outstanding balances.
- Investigated and resolved billing disputes within 3-day SLA, maintaining 98% accuracy.
- Reconciled customer accounts to identify and resolve unapplied cash and aging discrepancies.
- Maintained high data accuracy and ensured adherence to internal controls and audit requirements.
- Led continuous improvement initiatives that enhanced process efficiency and minimized manual effort.
Finance & Accounting Associate
NTT Data
Gurugram
04.2023 - 07.2025
- Managed a $2M receivables portfolio across global customers, maintaining a 97%+ collection rate through structured follow-ups.
- Owned end-to-end AR processes, including dispute resolution, high-risk account tracking, and escalation handling.
- Maintained and analyzed aging reports to provide visibility on overdue trends and cash flow risks.
- Reconciled daily deposits, monitored unapplied cash, and ensured accurate allocation to customer accounts.
- Coordinated with internal teams to address invoice discrepancies, short payments, and remittance gaps.
- Contributed to month-end close by preparing WIP reports, reclass entries, and reporting reconciliations.
- Addressed client escalations and managed shared team mailboxes with timely resolution.
Order to Cash Associate
Accenture Solutions Pvt Ltd.
Noida
12.2021 - 03.2023
- Processed and applied high-volume customer payments across SAP, ensuring clean ledger maintenance.
- Investigated and cleared unallocated and unapplied cash using tools like UAC and bank follow-ups.
- Handled customer refunds, duplicate payments, and short/overpayment scenarios.
- Managed invoice/payment disputes with internal and external stakeholders, ensuring SLA adherence.
- Executed GL reclass entries to close open items promptly and maintain clean transit balances at month-end.
- Managed invoice/payment disputes with stakeholders, adhering to service level agreements for timely resolution.
- Supported daily cash allocations and billing accuracy checks, maintaining accurate bank position reports.
Education
B.Com - Honors
M-DU
08.2018 - 09.2021
PGDM - Finance
IMT
07.2021 - 09.2023
Skills
Accounts Receivable
Cash application
Order to cash
Collections Management
Dispute Management
Aging analysis
GL reclassification
Inter Company
Daily Allocation Tracker
Q2B Reporting
ERP tools
Timeline
Senior Finance and Operations Analyst
Amazon
08.2025 - Current
Finance & Accounting Associate
NTT Data
04.2023 - 07.2025
Order to Cash Associate
Accenture Solutions Pvt Ltd.
12.2021 - 03.2023
PGDM - Finance
IMT
07.2021 - 09.2023
B.Com - Honors
M-DU
08.2018 - 09.2021