Jaikishen M

Key Responsibilities

• Collaborated with cross-functional teams to optimize budgets, resulting in improved resource allocation.
• Utilized SAP/Ariba to track purchase orders and optimized procurement workflows.
• Improved cash flow management with rigorous accounts receivable tracking.
• Participated in client meetings to discuss financial analysis.
• Worked flexible hours across night shifts.
• Learned and adapted quickly to new technology and software applications.
• Proved successful working within tight deadlines and a fast-paced environment.
• Used strong analytical and problem-solving skills to develop effective solutions for challenging situations.

• Managed end-to-end Order-to-Cash process, from order entry to cash application.
• Conducted cash application, collections, and order management activities to ensure timely customer invoicing and payment receipt.
• Processed high-volume invoices and payments, resolving discrepancies with vendors.
• Utilized SAP/Ariba to track purchase orders and optimize procurement workflows.
• Collaborated with cross-functional teams to resolve discrepancies, streamline workflows, and improve process efficiency.