Anashwara Ramachandran

Dynamic and results-oriented Accounts Receivable Team Leader with a total of 8+ years of experience in overseeing billing operations, invoice generation, and team management. Adept at leading high-performing teams to deliver exceptional results in accounts receivables processes. Proven track record of optimizing workflows, enhancing efficiency, and ensuring accuracy in financial transactions.

• Team Leadership and Performance Management
• Billing Assistance and Invoice Generation
• Coordinate and assist team members in handling complex billing requests from partners
• WIP Write-Off Management
• Manage the process of writing off Work in Progress (WIP) in accordance with company policies and procedures
• Quality Control and Process Improvement
• Implement robust quality control measures to ensure accuracy and consistency in billing processes
• Continuously evaluate accounts receivables workflows, identify areas for improvement, and implement strategic initiatives
• Issue Resolution and Client Communication
• Serve as a point of escalation for any billing-related inquiries or disputes
• Foster positive relationships with partners through effective communication and personalized support
• Reporting and Analysis
• Prepare comprehensive reports on accounts receivables performance
• Utilize data-driven insights to identify opportunities for cost savings, revenue enhancement, and process optimization within the accounts receivables function

• M.Com, Mumbai, St.Gonsalo Garcia College, 05/2017
• B.com, Mumbai, St.Gonsalo Garcia College, 04/2015
• HSC, Maharashtra, New English Junior College, 02/2012
• SSC, Maharashtra, St.Anne's Convent School, 03/2010

• Posting of purchase, payment, receipt collection & journal voucher entries
• Day to day cash & bank transactions
• Preparing outstanding list of debtors
• Payment to creditors
• GST related queries, updation, and follow-up with clients
• GST Calculations
• Generation of Tax Invoices
• Generation of Proforma Invoices

• Maintaining cash transaction & petty cash book
• Reconciliation of Bank statement at the end of the month
• Preparation of documents for proof of Export
• Maintaining RG book for Excise
• Calculation of monthly VAT, TDS & Service Tax
• C-Form updation & follow-up

• Date of Birth: 09/10/1994
• Nationality: Indian