Summary
Overview
Work History
Education
Skills
Personal Information
Languages
Honors And Achievements
Disclaimer
Timeline
Generic

Keerthana S

Bangalore

Summary

Detail-oriented and results-driven finance professional with extensive experience in cash application, general ledger reconciliation, and end-to-end accounts receivable operations across global markets. Demonstrated expertise in SAP ERP, financial reporting, and automation of payment processes, including customer clearing and Paymentech reconciliations. Adept at ensuring compliance with accounting standards, meeting strict SLAs, and collaborating with cross-functional teams to drive process improvements. Known for proactive issue resolution, strong analytical skills, and a commitment to continuous learning and operational excellence.

Overview

4
4
years of professional experience

Work History

Order to Cash: Cash Apps (NA LEPSI Team)

BAYER CROP SCIENCE PRIVATE LTD
09.2022 - Current
  • Conduct cash posting daily to ensure accurate financial records.
  • Meet monthly accuracy and productivity targets, addressing both internal and external observations.
  • Respond promptly to all queries and email requests.
  • Continuously learn and adapt to new tasks and responsibilities.
  • Collaborate effectively with team members.
  • Demonstrate proficiency in accounting software, ERP systems, and Microsoft Office Suite.
  • Achieve turn -around-time and meet service-level agreements.
  • Apply cash to unapplied payments as needed.
  • Address stakeholders' queries in a timely manner.
  • Download daily bank statements from various banks associated with the company.
  • Review SAP data and generate accurate reports.
  • Resolve issues promptly, even on short notice.
  • Contributed to the proactive clearing automation project and successfully ensured its stability.
  • Verified the accuracy of invoices and financial documents, ensuring compliance with accounting standards and supporting business transactions.
  • Performed daily reconciliation of the General Ledger (G.L.) to maintain accurate financial records.
  • Streamlined and stabilized the customer clearing automation process.
  • Manages the automation of Paymentech postings and fee postings.
  • Manages and resolves missing payments promptly to ensure quick resolution.

Junior Insurance Analyst: Processing Claims

EOX VANTAGE
11.2021 - 09.2022
  • Operated in both UK and US insurance markets, handling end-to-end policy servicing and correspondence.
  • Managed inbound and outbound email communications related to claims processing, policy endorsements, and closures, ensuring timely and accurate resolution.
  • Reviewed policy documents, endorsements, and claims history to identify necessary changes or updates in preparation for policy renewals.
  • Accurately processed endorsement requests submitted by policyholders, agents, and underwriters, adhering to regulatory and internal compliance standards.
  • Maintained strong attention to detail and process adherence to ensure policy data accuracy and customer satisfaction.

Education

B. Com -

Darshan Degree College
01.2021

Skills

  • Cash Application & Reconciliation
  • General Ledger (G/L) Management
  • Bank Statement Reconciliation
  • Invoice Verification & Compliance
  • SAP ERP Proficiency
  • Accounting & Financial Reporting
  • Automation Process Improvement
  • Customer Clearing Automation
  • Audit Readiness & Compliance
  • Accounts Receivable (AR) Operations
  • Payment processing
  • Data Analysis & Report Generation
  • Service-Level Agreement (SLA) Adherence
  • Cross-Functional Team Collaboration
  • Problem Solving & Issue Resolution
  • Time Management & Deadline Execution
  • Internal & External Stakeholder Communication
  • Microsoft Office Suite (Excel, Outlook, Word)
  • Continuous Learning & Adaptability
  • Process Optimization & Efficiency

Personal Information

  • Date of Birth: 06/20/00
  • Gender: Female
  • Nationality: Indian
  • Marital Status: Unmarried

Languages

  • English
  • Kannada
  • Tamil
  • Hindi

Honors And Achievements

  • Recognized for operational excellence in Q3 and Q4.
  • Honoured as Star of the Month twice.
  • Named Bay Spot Champion for clearing a large volume.

Disclaimer

I hereby declare that the information provided above is true and correct to the best of my knowledge and belief. I take full responsibility for its accuracy and authenticity. I am confident that, if given the opportunity, I will demonstrate my capabilities and contribute effectively to the organization.

Timeline

Order to Cash: Cash Apps (NA LEPSI Team)

BAYER CROP SCIENCE PRIVATE LTD
09.2022 - Current

Junior Insurance Analyst: Processing Claims

EOX VANTAGE
11.2021 - 09.2022

B. Com -

Darshan Degree College

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Keerthana S