Summary
Overview
Work History
Education
Skills
Accomplishments
Hobbies and Interests
Timeline
Generic

Vivekanand A

Bangalore

Summary

I am a result-oriented finance professional with 9+ years of experience across IT, retail industries. I am looking to secure a career that will enhance my skills and abilities while being a key player in a challenging and creative environment.

Overview

9
9
years of professional experience

Work History

Analyst - ACCOUNTS RECEIVABLE - Cash Application,Collections,Invoicing & Credit

Dell Technologies
12.2015 - 10.2024
  • Daily Bank statement Posting & Preparing deposit
  • Drive project on O2C (One AR)- cash applications, collections, sales & invoicing teams
  • Publishing reports - Open AR for collector & customer level & Open Cash for india region Org level (Oracle & Tool Power BI)
  • Onboarding customer & handling Credit re-billing activity
  • Prepaid payments Review, Allocation & Write-offs
  • Managing external & internal accounting reconciliations
  • Training, monitor and assist in managing the outsourced OTC team members in all areas relating to (Credits, Billing, Invoicing, Collections, Disputes & Cash Application)
  • Co-ordination with collectors to avoid customer impact and understanding the pattern of the customer for an ease in daily deliverables

Specialist - CREDIT

Dell Technologies
03.2018 - 07.2019
  • Portfolio Managed: 5000 active private and public companies with credit lines of $1000 to 10M (USD)
  • Undertake credit underwriting activities covering all businesses across UK, Ireland and Northern European Regions with due diligence to Dell’s credit policies and procedures
  • Assessing financial condition of customers using Rating Agency data
  • Controlling losses due to Fraud Bad debt write-off by implementing new tactical and strategic initiatives
  • Ensuring business continuity by managing completion of various audits within time & cost parameters
  • Drive reduction of orders-on-hold due to Credit & assessed credit worthiness of the customer based on investigation findings
  • Review complete credit portfolio every quarter for the regions based on latest financial scores, pay behaviour and Market information of the customer and formulate revised credit limit

SPECIALIST - ACCOUNTS RECEIVABLE

Dell Technologies
12.2015 - 02.2018
  • Team: US Cash Applications
  • Applying cash to accounts received via Non terms, Nontrade and Federal sources
  • Coordinating with the sales teams, collections teams and customers for payment application
  • Balanced receipts, reconciled daily work batches & maintenance of audit trail for all Checks & ACH
  • Process daily JE reports, adjustment refunds & monthly write offs
  • Handling all the queries related to cash application for US region

Education

BACHELOR OF COMMERCE - Accounting and Finance

CV RAMAN UNIVERSITY

+2 - Accounting, Commerce, Economics

SHREE MANGILAL SUNDARBHAI JAIN GOTAWAT ARTS AND DEGREE COLLEGES

SSLC -

AGCC Primary and High School

Skills

  • Quick Learner
  • Result Driven
  • Time Management
  • Teamwork
  • Financial Acumen
  • End to End Knowledge of AR Processes
  • Process Knowledge of O2C
  • Innovative Approach to Complex Work

Tools

  • SAP
  • OMEGA (Oracle Based)
  • Power BI
  • GAFT & ERAM
  • D&B
  • MS Office (Excel, Word and PowerPoint)

Accomplishments

  • Bronze Award 2 (Dell Technologies)
  • On the Spot Awards: 13 times for outstanding performance (Dell Technologies)

Hobbies and Interests

  • Swimmer
  • Avid biker
  • Cricket (KIOC Club)

Timeline

Specialist - CREDIT

Dell Technologies
03.2018 - 07.2019

Analyst - ACCOUNTS RECEIVABLE - Cash Application,Collections,Invoicing & Credit

Dell Technologies
12.2015 - 10.2024

SPECIALIST - ACCOUNTS RECEIVABLE

Dell Technologies
12.2015 - 02.2018

+2 - Accounting, Commerce, Economics

SHREE MANGILAL SUNDARBHAI JAIN GOTAWAT ARTS AND DEGREE COLLEGES

SSLC -

AGCC Primary and High School

BACHELOR OF COMMERCE - Accounting and Finance

CV RAMAN UNIVERSITY
Vivekanand A