Results-oriented finance professional with over 9.6 years of experience in accounts receivable, billing, and cash application. Specialized in optimizing workflows to enhance efficiency and accuracy in financial operations. Demonstrated success in managing complex transactions and improving cash flow.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Management Trainee
Genpact India Pvt Ltd
Kolkata
11.2025 - Current
Allocated cash to all open payments, ensuring compliance with service level agreements.
Processed high-volume, multi-currency, and cross-border payment allocations.
Reconciled customer accounts, resolving unapplied and misapplied cash effectively.
Coordinated with billing, collections, and customer success teams to resolve disputes effectively.
Managed discrepancies in payment processing, addressing over/short payment remittance gaps.
Prepared daily cash reconciliation and cash receipt reports for collectors and management.
Compiled weekly unapplied reports for management and proposed strategies to reduce unapplied payments.
Ensured accuracy and timely completion of month-end closing activities.
Senior Executive
FUTURE FOCUS INFOTECH
Chennai
09.2021 - 08.2025
Reviewed customer payment history to support credit risk assessment.
Applied incoming payments to open Invoices daily and ensured timely reconciliation of customer accounts.
Monthly review of the Aging to include direct follow up of A/R status with all regions
Ensured accurate maintenance of accounts receivable documentation.
Prepared month-end accrual report to ensure accurate financial reporting.
Posted and allocated payments using MSD 365 and Excel-based tools
Investigated unidentified payments and followed up with customers
Processing incoming mail concerning billing and invoicing
Providing supporting to Internal and external auditors for Audit
Preparing Manual IRN invoices.
Accounting Analyst
RANDSTAD INDIA PVT. LIMITED
Chennai
12.2018 - 09.2021
Prepared manual invoices in Paybill system and uploaded in SAP for accurate financial documentation.
Raising intercompany and vendor invoices for AP team.
Processed credit notes in the system, ensuring compliance with the CN approval matrix.
Preparing Month end close Revenue Accrual file and reviewing file with GL and Business controller team.
Handled various reports, including open SO report and credit note tracker, to ensure timely financial oversight.
Handling various GST queries from Indirect Tax team.
Conducted testing projects, including IRP number generation for invoices and RDirect (RD) for automated invoice generation.
Supported internal and external auditors during audits to facilitate compliance and accuracy of financial records.
Provided additional information to management during projects.
Accounting Associate
R.R DONNELLY PVT. LIMITED
Chennai
09.2015 - 03.2018
Assisted in maintaining accounts and systems by performing necessary functions.
Analysis of all Revenue and Expenses for the period and quarter end.
Preparation of aging analysis of Debtors and reporting this to business to clear the over aged Debtors.
Updated sales records by processing invoices for clients including Barclays, Honda, Aviva, Nike, Experian, and Shop Direct.
Preparing and processing credit notes and JMCS report.
Supporting the finance team by providing Budget and Forecast report whenever they required for data analysis.
Provided support to general ledger accountants by generating financial reports.
Delivered supplementary information to management to enhance operational insights.