#300/A, 6th A cross, 7th A Main,
Hampinagar, Vijayanagar 2nd Stage,
Bangalore 560104
Summary
Process Specialist with +9 years of experience in credit reporting and accounts receivable sectors. Furthermore have transition experience while working for Cargill. Seeking to leverage my technical and professional expertise to learn and grow in the new role of Lead position at your company.
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
10
10
years of professional experience
3
3
Languages
Work History
Process Specialist - Cash To Credit
Cargill Business Services India Pvt Ltd.,
Bangalore
10.2016 - 10.2022
Managing all the reporting activities for CAN Indo business
Handling reporting request of credit team and circulating it to counter parties and stakeholders
Creation of all month end reports providing sign off and sharing the end report with GL team and counter parties
Performing AR activities for Philippines team, which included reporting, invoicing and matching of receipts
Conducting internal audit as a control check to maintain accuracy
Preparing monthly process updates/issues error log and representing post close call every month with counterparts
Attending stake holder call scheduled every month representing for Inter-company invoicing, cash apps and collections
Achievements
Power of We - Team award - 2017 Feb
Identified and resolved process issues to drive optimal workflow and business growth.
Partnered with cross-functional teams to conduct thorough discovery and due diligence on existing processes.
Senior Analyst - Accounts Receivables
Oracle India Pvt Ltd.,
Bangalore
11.2012 - 09.2016
Responsible for daily and monthly reporting of AR activities
Timely invoice generation/creation
Responsible for testing the new enhancement activities, documentation and process improvement
Accounts reconciliations for each Line of Business
Processing inter-company transactions like Gift Transfers to other regions (APAC, EMEA, LAD Countries)
Worked on acquired company’s accounting transaction
Handling LOB queries, managing and resolving disputes from collection analysts
<ul><li>Oversee day-to-day office activities, and maintain a productive and organized workplace</li><li>Schedule meetings, appointments, and vendors, and provide general administrative support to staff and visitors</li><li>Process all incoming cash, checks and online contributions, as well as process in person and electronic check deposits</li><li>Entering contributions into accounting systems accurately, processing refunds and adjustments, and reconciling congregants' contributions statements</li><li>Preparing fund reports, researching discrepancies, and matching contributions, follow up work as needed, addressing any inquiries and resolving any discrepancies</li><li>Process end of month reports and reconcile to the bank statement</li><li>Back up to the Accounts Payable Specialist</li></ul> at Carbondale Assembly of God Church<ul><li>Oversee day-to-day office activities, and maintain a productive and organized workplace</li><li>Schedule meetings, appointments, and vendors, and provide general administrative support to staff and visitors</li><li>Process all incoming cash, checks and online contributions, as well as process in person and electronic check deposits</li><li>Entering contributions into accounting systems accurately, processing refunds and adjustments, and reconciling congregants' contributions statements</li><li>Preparing fund reports, researching discrepancies, and matching contributions, follow up work as needed, addressing any inquiries and resolving any discrepancies</li><li>Process end of month reports and reconcile to the bank statement</li><li>Back up to the Accounts Payable Specialist</li></ul> at Carbondale Assembly of God Church
Provided personal service for guests at the front desk and handled payments (cash and credit). at NAProvided personal service for guests at the front desk and handled payments (cash and credit). at NA
Cash Application Analyst (Finance Process
Associate at Capgemini Technology Services India LimitedCash Application Analyst (Finance Process
Associate at Capgemini Technology Services India Limited