Summary
Overview
Work History
Education
Skills
Work Availability
Timeline
Generic
Anirudh Sharma

Anirudh Sharma

Order to Cash Operations Analyst - Account Receivable
Rishikesh

Summary

Dynamic and results-driven professional with 4.9 years of extensive experience in order-to-cash financial operations, specializing in accounts receivable (dispute management). Proven expertise in service level agreement (SLA) management, ensuring effective service delivery and strict adherence to corporate standards. Dedicated to maintaining accuracy and ensuring the seamless operation of the order-to-cash process.

Overview

6
6
years of professional experience
4043
4043
years of post-secondary education
2
2
Languages

Work History

Order to Cash Operations Analyst - Account Receivable

Accenture
05.2022 - Current
  • Invoicing of Agent Debit Memo - Agent Credit Memo (ADM-ACM) of disputed documents for clients on daily and monthly basis for Cargo and Passengers
  • Verifying and classifying all the mandatory data and posting them in the existing portal
  • Prepare aging reports on a fortnightly and monthly basis to identify outstanding dispute cases, ensuring clients receive comprehensive updates on a weekly basis.
  • Managing disputes related queries daily.
  • Reclassification and rectification of errors while generating the documents.
  • Performed accounting for ADM-ACM documents, posted them on SAP, and offset them weekly and monthly after receiving payments.
  • Managed client interactions and handled diverse projects.
  • Keep a track of all the documents generated for daily reporting of volumes.
  • Conduct cross training sessions for the team and ensure everyone is skilled in all the activities.
  • Meeting SLA timeless with 100% Accuracy.
  • Handling client calls and query related to the new activities.
  • Ensure all pending data are completed with proper follow up with the accuracy.
  • Prepare Presentation for Operational call with client on weekly basis.
  • Interacting with clients, reviewing & resolving operational issues and implementing the controlled process.
  • Support compliance with accurate policies & procedures to have effective checks while having SOX audit or any other internal or external audit.
  • Research and solve all pending adjustments cases to reconcile at closing periods.
  • Created and managed operational databases to store and track data and maintain accurate information.

Analyst (Order to Cash / Insurance Accounting)

GlobalLogic
08.2019 - 09.2021
  • Debt collection from the client
  • Ledger reconciliation
  • Arranging payment to clients with agreed procedures
  • Query resolution of clients over e-mails within a time frame
  • Manage PPW (Premium Payment Warranty) & NOC of the client individually for all the accounts as they play a vital role in our insurance accounting
  • Establishes, develop and maintain business relationships with customers and within the team

Education

MBA - Finance

NMIMS Global Access School
Mumbai, India
06-2023

B. Com - Accounting And Finance

Swami Rama Himalayan University
06-2019

XII - undefined

Holy Angel Senior Secondary School

X - undefined

Holy Angel Senior Secondary School

Skills

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
swipe to browse

Timeline

Order to Cash Operations Analyst - Account Receivable

Accenture
05.2022 - Current

Analyst (Order to Cash / Insurance Accounting)

GlobalLogic
08.2019 - 09.2021

XII - undefined

Holy Angel Senior Secondary School

X - undefined

Holy Angel Senior Secondary School

MBA - Finance

NMIMS Global Access School

B. Com - Accounting And Finance

Swami Rama Himalayan University

Similar Profiles

CREATE PROFILE
Anirudh SharmaOrder to Cash Operations Analyst - Account Receivable