Kushal Chakrabarti
Hyderabad
Summary
Accomplished Financial Analyst with a successful track record at Deloitte, overseeing client portfolios exceeding $20 million and consistently achieving collections above 90%. Proficient in SAP ERP and Microsoft Office tools, with strong capabilities in financial reporting and strategic collections planning. Demonstrates exceptional client relations skills and leads teams to ensure compliance and operational excellence. Aiming to leverage expertise in financial analysis to drive business growth and enhance financial performance.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Financial Analyst
Deloitte
Hyderabad
01.2023 - Current
- Oversaw a portfolio exceeding $20 million and 200+ client accounts, consistently achieving over 90% collections by following up with project teams and clients on calls and emails.
- Managing client relationships, developing payment plans, and tracking payment promises, which enhanced forecasting for collections.
- Generated weekly debtor, payment, DSO and client receivable reports. Conducted calls with partners, engagement teams, and management to review reports and devise a collections strategy.
- Designed an innovative report that effectively reduced missed account follow-ups by over 99% improving collections.
- Executed dunning and statement runs for regional clients and documented the entire process. Cut the process time by 1.5 hours by automating the pre-work process using VBA and macros.
- Increased client reach by 7% through efficient data gathering from multiple sources, i.e., Google, SAP, and internal emails.
Process Associate
TCS
Kolkata
02.2021 - 01.2023
- Managed a portfolio of over 400 accounts, with a total value of over 2 million AUD and achieved collections of over 90% on average.
- Conducted account reconciliations to track received payments and their allocations with assistance from the cash applications team.
- Aided the team leader in preparing cash receivables reports and the allocation of unworked accounts.
Senior Associate
Wipro
Kolkata
09.2019 - 01.2021
- Assisting clients with payment plans so that they can clear overdue invoices and also explaining the invoices for their services.
- Connecting with billing team regarding billing issues on the invoices to have them resolved on priority for client.
- Processing rebates and refunds for client based on issues faced in their services and helping them with optimal package of services to ensure they are happy with the services.
Education
Bachelor of Science -
West Bengal State University
Barrackpore05-2019
Skills
- SAP ERP
- MS Office (Word, PowerPoint, and Excel)
- VBA and macros
- Accounts receivable specialist
- Financial reporting
- DSO management
- Credit control
- Data analysis
- SQL
- Power BI and Tableau
Accomplishments
- Received high achievement award recognising great work done in achieving collections targets regularly and handling reports and management calls.
Certification
- Google Data analytics certificate - https://coursera.org/share/a220ef5c32c69e3752b001829bfa0e5d
- Excel skills for business : Essentials - https://www.coursera.org/account/accomplishments/verify/NEFE8XV977RU
Timeline
Financial Analyst
Deloitte
01.2023 - Current
Process Associate
TCS
02.2021 - 01.2023
Senior Associate
Wipro
09.2019 - 01.2021
Bachelor of Science -
West Bengal State University
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