Devaraddi
Bengaluru
Summary
Results-driven Accounts Receivable Associate with 3 years of specialized experience in Cash Application, Collections and financial dispute management. Proficient in optimizing financial processes, reducing inefficiencies, and enhancing operational effectiveness through advanced Excel and data analysis skills. Recognized for delivering high-quality results and driving continuous improvement in financial operations.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Accounts Receivable Associate
LKQ India Private Limited
08.2021 - Current
- Spearheaded effective management and resolution of customer accounts, ensuring timely payment tracking and reconciliation.
- Supported cash management initiatives by providing accurate and timely reporting to finance leadership on outstanding receivables.
- Expedited month-end closing procedures by efficiently reconciling account balances and preparing necessary reports.
- Enhanced communication between departments by participating in cross-functional meetings aimed at improving overall organizational performance.
- Improved cash flow by promptly processing invoices and diligently following up on overdue payments.
- Streamlined invoicing processes for quicker payment turnaround times, enhancing overall cash flow management.
- Reconciled accounts receivable ledger to verify payments and resolve variances.
- Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
- Handled day-to-day accounting processes to drive financial accuracy.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Developed and implemented comprehensive Standard Operating Procedures (SOPs) for NSF, refunds, and rebates processes, enhancing clarity and consistency in operations.
- Designed detailed process mappings and flowcharts, providing visual aids that improved process understanding and optimization across teams
- Actively participated in monthly governance calls with counterparts, fostering collaboration and aligning strategies for continuous improvement.
- Utilized Microsoft Excel, QuickBooks and Oracle software to manage invoices and payments.
- Awarded the Spot and Extra Mailer Award by LKQ India for exceptional contributions to the finance team.
Education
Master in Commerce - Accounting And Finance
Karnataka State Open University
Mysore, India10.2024
Bachelor of Commerce - Accounting And Finance
Vijayanagar Sri Krishnadevaraya University
Gangawati, India10.2020
Skills
- Advanced Excel: Expertise in complex functions, pivot tables, and dynamic templates
- Excel VBA (Basic), DAX, Power Pivot, and Power Query: Proficient in data analysis
- Oracle E-Business Suite: Skilled in ERP financial systems
- Power BI: Competent in data visualization and business intelligence
- Payment tracking
- Invoice Processing
- Cash application
- Account Reconciliation
- Month-end closing procedures
- Dispute Resolution
Certification
- Power BI Desktop for Business Intelligence.
- Microsoft Excel: Business Intelligence w/ Power Query and DAX.
- ChatGPT Complete Guide: Midjourney, GPT 4, and More.
- Complete SQL Boot Camp
Timeline
Accounts Receivable Associate
LKQ India Private Limited
08.2021 - Current
Master in Commerce - Accounting And Finance
Karnataka State Open University
Bachelor of Commerce - Accounting And Finance
Vijayanagar Sri Krishnadevaraya University
- Power BI Desktop for Business Intelligence.
- Microsoft Excel: Business Intelligence w/ Power Query and DAX.
- ChatGPT Complete Guide: Midjourney, GPT 4, and More.
- Complete SQL Boot Camp
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