Deepanshu Choudhary
Finance Analyst (Accounts Receivable)
Gurgaon
Summary
Seasoned and results-driven professional with more than five years of experience, specializing in foreign client relationship management and leveraging advanced tools such as SAP, Accounts Receivable, QuickBooks, and HighRadius to streamline and optimize accounting operations. Eager to apply in-depth expertise and skills in a dynamic organizational setting
Overview
5
5
years of professional experience
6
6
years of post-secondary education
1
1
Language
Work History
Finance Analyst
Accenture
Gurgaon
06.2021 - Current
- Applied cash accurately and efficiently to customer accounts, guaranteeing the proper allocation of funds.
- Successfully managed and resolved queries related to financial transactions, ensuring efficient resolution within stipulated timelines.
- Utilized SAP software to facilitate a wide range of accounting functions, including ledger maintenance, journal entries, and reconciliation of accounts.
- Spearheaded foreign client interactions, maintaining a high level of client satisfaction and fostering lasting business relationships.
- Collaborated with cross-functional teams to facilitate seamless payment processing and reconciliation.
- Implemented HighRadius tool for cash application, streamlining the process and enhancing accuracy.
- Conducted regular audits of financial records to ensure precision and compliance with company policies.
- Assisted in the preparation of month-end financial reports and statements.
- Maintained a comprehensive understanding of international accounting standards and regulations.
- Played a vital role in the training and onboarding of new team members, ensuring a smooth transition.
- Consistently met or exceeded service level agreements (SLAs) and key performance indicators (KPIs).
- Consolidating Accounts When Vendors and Customers Are Identical
- Recording Bad Debt Entries and Managing Write-offs as Required
- Prepare Internal Control files for monthly and quarterly audit
- As an integral part of the transition process, conducted thorough and comprehensive assessments of each operational procedure
- Initiating reimbursement of payment.
Senior Finance Executive
US Tech Solutions
Noida
05.2018 - 06.2021
- Overseeing Accounts Receivables and conducting meticulous reconciliations.
- Proficiently managing the end-to-end process of invoice processing.
- Ensuring accurate and efficient cash application, optimizing financial operations.
- Thoroughly reviewing Statements of Work (SOWs) to align with project objectives.
- Proactively engaging with clients to facilitate payment follow-ups and address inquiries.
- Expertly generating invoices for C2C clients, ensuring compliance with billing standards.
- Diligently preparing and submitting Credit/Debit Memos through the client's portal.
- Managing and validating expense submissions in adherence to company policies.
- Spearheading the automation of timesheet submission procedures, resulting in a 15% reduction in submission time and enhanced data accuracy.
Education
MBA -
Amity Business School
Noida 05.2016 - 04.2018
B.COM -
S.D. College
Muzaffarnagar 05.2013 - 05.2016
12th - undefined
S.D. Public School
10th -
S.D. Public School
Muzaffarnagar 03.2009 - 04.2010
Skills
Cash ApplicationQuality ManagementBilling & CollectionsBank ReconciliationInvoice Statements
SAP
High Radius
Quick Books
Reading
My passion for reading ignited during my undergraduate studies, and I developed a particular affinity for fiction literature. Among my favorite books, 'A Thousand Splendid Suns' holds a special place in my heart
Timeline
Finance Analyst
Accenture
06.2021 - Current
Senior Finance Executive
US Tech Solutions
05.2018 - 06.2021
MBA -
Amity Business School
05.2016 - 04.2018
B.COM -
S.D. College
05.2013 - 05.2016
10th -
S.D. Public School
03.2009 - 04.2010
12th - undefined
S.D. Public School