Ashwini G
Finance
Bengaluru
Summary
Accounts Receivable (AR) professional with 9 years of core AR experience within 12 years in Sales and Accounts, along with working exposure to Accounts Payable (AP). Experienced in billing, collections, and account reconciliation, with additional knowledge of vendor payments and invoice processing. Able to handle high-volume work with accuracy, meet deadlines, and support smooth financial operations.
Overview
11
11
years of professional experience
Work History
Finance Executive
Decimal Technologies Pvt Ltd
02.2017 - 03.2026
- Managed end-to-end AR operations including invoicing, collections, and reconciliations
- Handled SaaS/subscription billing and revenue tracking
- Monitored AR aging and followed up for timely collections
- Performed account reconciliations and resolved billing discrepancies
- Managed customer payment application and posted receipts accurately
- Prepared MIS reports and revenue summaries
- Coordinated with banks for payment tracking and documentation
- Maintained Bank Reconciliation Statements (BRS)
- Supported AP activities including vendor invoice verification and payment processing
- Coordinated with vendors for invoice queries and payment. follow-ups.
Accounts Assistant
S K Steel Tech
09.2015 - 01.2017
- Maintained accounts in Tally
- Checked customer and vendor balances
- Entered invoices and daily accounting entries
- Handled payments and receipts entries
- Helped in collections and payment tracking.
- Maintained financial records
Sales & Accounts Support
IGP Hydraulics
11.2014 - 09.2015
- Generated invoices, quotations, and proforma invoices
- Supported billing and payment follow-ups
- Maintained purchase orders and stock records
Education
MBA - Finance & Marketing
Sacred Heart College (Autonomous)
04-2014
B.Com - Computer Applications
Gonzaga College of Arts And Science For Women
05-2012
Skills
Tally
QuickBooks
Zoho Books
MS office
Interests
Listening Music, Playing games
CORE COMPETENCIES
- Accounts Receivable (AR)
- Order to Cash (O2C)
- Billing & Collections
- Aging Analysis
- Account Reconciliation
- SaaS Billing & Subscription Invoicing
- Bank Reconciliation (BRS)
- MIS Reporting
- Month-End Close
- Accounts Payable (AP)
- Vendor Payments.
Timeline
Finance Executive
Decimal Technologies Pvt Ltd
02.2017 - 03.2026
Accounts Assistant
S K Steel Tech
09.2015 - 01.2017
Sales & Accounts Support
IGP Hydraulics
11.2014 - 09.2015
MBA - Finance & Marketing
Sacred Heart College (Autonomous)
B.Com - Computer Applications
Gonzaga College of Arts And Science For Women