Summary
Overview
Work History
Education
Skills
Software
Timeline
Certification
Achievements
Achievements
Hi, I’m

Dhruv Malhar

Record To Report Ops Analyst
New Delhi
Dhruv Malhar

Summary

Analytical, detail-oriented, efficient, and well-organized professional with extensive experience in finance and accounting functions, including Record To Report, SAP payroll system operations, reconciliations, billing dispute resolution, cash log settlement, excellent customer service, and payment application. Awarded for excellent leadership and continuous achievement of objectives. Trustworthy, discreet, ethical, and with high integrity. Highly efficient at multitasking and meeting deadlines.

Overview

9
years of professional experience
3
years of post-secondary education
1
Certificate

Work History

Accenture Solutions Pvt. Ltd.
Gurugram

Record To Report - SME
05.2022 - Current

Job overview

  • Posting journal entries in accounting system.
  • Obtain and validate tax documentation from licensees.
  • Assisted with month-end and year-end closings to support accounting system accuracy.
  • Working as Staff Aug and supporting client in taking care of assigned activities.
  • Delivering professional client engagement over calls and emails.
  • Preparing/maintaining multiple excel files on daily basis.
  • Uploading of reconciliation on Blackline on monthly basis.
  • Consistent follow-up with different team on open items in reconciliations.
  • Trained new team members on ERP systems and process to keep team operations productive and efficient.
  • Preparing monthly credit card reconciliation.
  • Responsible to create process SOP's/DTPs for final sign off directly from client

Genpact India Pvt Ltd

Process Developer
10.2021 - 4 2022

Job overview

  • Appreciated by client and given some special compliance SOX activities such as Credit Master Audit Reviews and some other important accounts
  • Prepare and posting monthly amortization JE's
  • Analyzed files and accounts for discrepancies and resolved variances.
  • Aligned all financial activity with GE policy and GAAP regulations and standards.
  • Responsible to create and update process SOP's/DTPs for final sign off directly from client
  • Routinely contacted counterparties with balances over 130 days past due to resolve delinquencies.
  • Prepared and maintained assigned accounts monthly and quarterly reconciliation schedules.
  • Analyzed uncollectible accounts to write off and reviewed with senior management to measure overall portfolio performance.

IEnergizer IT Services Pvt Ltd
Noida

Senior Executive
06.2018 - 07.2021

Job overview

  • Reconciled monthly bank statements and transactions to keep records accurate and current.
  • Received client appreciation and was taken in new project under there direct supervision.
  • Collaborate, worked with cash application team and credit manager on timely and accurate posting of remittances.
  • Verified accuracy of information and resolved discrepancies with vendors before entering invoices for payment.
  • Creating SOP, DTP and going on daily client call.
  • Performed accurate and fully compliant monthly closing processes, accruals and journal entries.
  • Prepared and updated vendor files, including tax and insurance information.

Falcon Force Pvt Ltd
Gurugram

Process Associate
09.2016 - 12.2016

Job overview

  • Worked in contract as a Process Associate with major cell phone carriers - Sprint and AT&T
  • Documented all customer information accurately in computer system, providing dated notes for future reference.
  • Asked open-ended questions to determine which products or services would be best fit for customer's needs.
  • Resolved customer complaints by identifying problems, suggesting solutions and implementing corrective action.

Radiate E-services Pvt Ltd
Noida

Business Development Executive
06.2015 - 07.2016

Job overview

  • Worked as a BDE and built strong relationships with field operations team to support business development opportunities and improve service.
  • Maintained vendor files and entered invoices into accounting software.
  • Managed cash flow, business transactions, banking, and accounting processes.
  • Developed working relationships with internal and external customers while assisting with account management duties.
  • Described product and service details to customers to provide information on benefits and advantages.

Education

University Of Delhi
New Delhi

Bachelor of Commerce
10.2015 - 10.2018

University Overview

Skills

Flexible and Adaptable

Software

Blackline

SAP

Citrix

Covisint

Ariba

JP Morgan

Microsoft GP

Billtrust

Quickbook

Cybersource

Salesforce

Oracle - JD Edwards

DNBI

Timeline

SAP S/4HANA F&A Operator Certificate

09-2023
Record To Report - SME
Accenture Solutions Pvt. Ltd.
05.2022 - Current
Process Developer
Genpact India Pvt Ltd
10.2021 - 4 2022
Senior Executive
IEnergizer IT Services Pvt Ltd
06.2018 - 07.2021
Process Associate
Falcon Force Pvt Ltd
09.2016 - 12.2016
University Of Delhi
Bachelor of Commerce
10.2015 - 10.2018
Business Development Executive
Radiate E-services Pvt Ltd
06.2015 - 07.2016

Certification

SAP S/4HANA F&A Operator Certificate

Achievements

Achievements
  • Accenture Encore Awards 2023 recognized me as a "Star of Business" for Q2
  • Frequently receiving praise from clients for managing and resolving large accounts with complex challenges, scheduling client meetings, making sales, and demonstrating a significant commitment
  • Clients from various BUs have expressed gratitude for assisting them and making a significant difference when there are any critical concerns that must be addressed immediately.

Achievements

Achievements
  • Accenture Encore Awards recognized me as a "Star of Business"
  • Frequently receiving praise from clients for managing and resolving large accounts with complex challenges, scheduling client meetings, making sales, and demonstrating a significant commitment
  • Clients from various BUs have expressed gratitude for assisting them and making a significant difference when there are any critical concerns that must be addressed immediately.

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Dhruv MalharRecord To Report Ops Analyst