ANURADHA KUMARI
Singapore
Summary
Efficient, Organized and detail oriented professional with extensive experience in accounting systems. Around 10 years experience in finance operations. Excellent exposure in Accounts Receivables (AR) procedures, Credit Control Management, Compliance and KYC management. Expertise in planning and implementing of new strategies to streamline the account receivable department. Tax Levy calculation for the clients. Exposure to related software packages.
Overview
13
13
years of professional experience
1
1
Language
Work History
General Accounting Ops Associate
Accenture
08.2014 - 12.2019
- Perform detailed account reconciliations to identify and facilitate resolution of disputed receivables.
- Managing portfolio of simple to moderate existing and rapidly growing customer account.
- Reviewing, preparing and analyzing accounts receivable ageing reports.
- Perform bank reconciliation statement.
- Providing monthly metric reports accompanied by proactive analysis.
- Actively manage performance metrics for a portfolio of accounts.
- Monitor customer account details and identify and investigate non-payments, delayed payments and other irregularities.
- Proactively contact customers for prompt collection or resolution of aged receivables, by regularly collecting and analyzing customer data.
Finance Executive
Global Indian International School
08.2012 - 08.2014
- Performed account receivable and new customer account set-up.
- Initiating legal proceedings where necessary to ensure outstanding debts are brought to a satisfactory conclusion.
- Perform accounts receivable monthly and year end closing.
- Perform Invoicing, payment allocation, collection and activity reporting; follow established protocols, under tight deadlines.
- Perform reconciliation of bank statement/ payments/invoicing/cheques on daily basis.
- Handling cash transactions and issuing receipts and process credit note and debit note.
- Process cash receipt in the accounting system.
- Negotiate payment schedules with customers and resolve customer inquiries.
- Investigate and resolve billing and account discrepancies.
- Compile data and prepare monthly reports and statements and generate weekly dash reports.
- Balance daily total to system and complete entry level reconciliations and proofs.
- Posting vendors invoices and also verify and match vendor’s invoices and reconciliation.
- GIRO and payment processing.
Senior Analyst
Bank of America
05.2009 - 05.2012
- Handled Legal and compliance order processing.
- Performed tax and IRS Levies related requests of US customers. It required research and analysis for the customer transactions to find most effective tax treatment for clients.
- Assisted in the conduct of due diligence checks.
- Coordinated end to end process for a variety of basic and complex cases and performed actions based on certain predefined criteria such as putting accounts on hold.
- Generated Day End Reports which to be sent to stakeholders and responsible for various live reports related to process requirements.
- Meeting deadlines on a daily basis and delivering reconciliation work to stakeholder.
Credit officer
Citi Bank
06.2008 - 12.2008
- Assisted in evaluating credit worthiness of Home Loan customers.
- Ensured completeness of applications, supporting documents and booking & processing of home loan files.
- Responsible for preparation of checklist required for new credit application and loan review.
- Performed KYC checks on new and existing accounts to screen clients and review the information & documentation.
- Performed verification of various documents submitted with applications to assess debt burden ratio (DBR), disbursement amount etc.
Intern
ICICI Securities Limited
06.2007 - 08.2007
- Researched and wrote a paper on investment behavior of High Net Worth (HNI) clients (in context of ICICI Bank)
Education
Master of Business Administration - Finance
Guru Gobind Singh Indraprastha University
06.2008
Bachelor of Commerce - undefined
T.M University
06.2006
Skills
- Accounts Receivable, GIRO, Invoicing, Staff Claims and reimbursement, ACCPAC AR module
- Experience in Microsoft ERP SAP system and Microsoft AX Dynamics, Salesforce
- Knowledge of invoice generation and booking of customers invoices in accounting system
- Knowledge of Anti-Money Laundering (AML), Know Your Customer (KYC), KYC Remediation
- Processing customer invoices and resolving customer disputes related to invoices and collections
- Various standard and custom financial software packages – Microsoft Word, Microsoft Excel, and Exposure to Advanced Excel, Basic SQL, and ACCPAC AR module
Accomplishments
- Improved efforts to successfully boost collections from 65% to 99%
- Performed consistently in team with 100% accuracy in project delivery
- Exceeded key process and quality related parameters such as financial/ non-financial process Critical to Quality (CTQ’s).
- Won recognitions in various process related activities
- Got certified in Six Sigma basic modules
Timeline
General Accounting Ops Associate
Accenture
08.2014 - 12.2019
Finance Executive
Global Indian International School
08.2012 - 08.2014
Senior Analyst
Bank of America
05.2009 - 05.2012
Credit officer
Citi Bank
06.2008 - 12.2008
Intern
ICICI Securities Limited
06.2007 - 08.2007
Bachelor of Commerce - undefined
T.M University
Master of Business Administration - Finance
Guru Gobind Singh Indraprastha University
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