Summary
Overview
Work History
Education
Skills
Timeline
Generic

Luv Kohli

Order to Cash Senior Analyst
Noida,Uttar Pradesh

Summary

Seasoned Order to Cash Managerial Analyst with a proven track record at Genpact for enhancing process efficiency and leading successful teams. Skilled in data analysis and project management, resulting in significant improvements in compliance and reporting accuracy. Exceptional leadership and communication skills drive process improvements and foster teamwork. Extensive experience in financial statement review, auditing, and reporting. Proficient in producing reports, evaluating department operations, and handling month- and year-end closings. Meticulous, conscientious, and methodical approach ensures accuracy and attention to detail. Organized and dependable candidate excelling at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Overview

6
6
years of professional experience
8
8
years of post-secondary education

Work History

Order To Cash Senior Analyst

Genpact
Noida
10.2023 - Current
  • Leading a team of 6 individuals responsible for Standard Reporting and Month End Activities in different Line of Business for EMEA region.
  • Responsible for preparation of SLAs and KPIs as well as Period End Reporting including Bad Debt Report, SOX controls.
  • Working on Intercompany Transactions and leading Intercompany Discussions between respective towers(A/P and G.A) for any differences between inshore payments being made and applied.
  • Reconciliation of Open Balances appearing in the G/L by collaborating with G.A and Accounts Payable Team.
  • Mentored junior analysts, fostering professional development while enhancing overall team performance.
  • Enhanced team productivity by streamlining workflow processes and implementing time-saving strategies.
  • Preparing Weekly Direct Debit Files for different regions.
  • Preparation of Dashboards and Monthly Decks through Power-Bi for visual presentation on client calls.
  • Learned new materials, processes, and programs quickly.
  • Automated cash application through oracle with quick application of cash for Intercompany accounts.
  • Participated in on-the-job training, working closely with supervisors and coworkers and asking appropriate questions.
  • Attended training courses to build understanding of processes, techniques, and industry.
  • Supported departmental tasks to increase understanding of industry processes.
  • Extensively experienced in Oracle Cash Management Responsibility.

Order To Cash Analyst

Accenture
Noida
10.2021 - 10.2023
  • Preparing/Processing/Uploading month end journals/reclassifications as per expected schedule.
  • Standard Monthly reporting, Month end close Process/Reporting.
  • Ensured compliance with company policies and relevant regulations through diligent monitoring of cash application activities.
  • Identified and communicated customer payment discrepancies and worked directly with collections team for research and resolution.
  • Improved cash application efficiency by implementing automated systems and processes.
  • Provided support during financial audits by preparing necessary documentation and answering auditor inquiries regarding cash applications processes.
  • Optimized the use of ERP systems for more efficient cash application management.
  • Support Onshore Manager for the purpose of reporting performance, escalation handling, clarifying concerns, seeking support and monthly evaluation of performance.
  • Implemented customer credit policies and procedures, resulting in reduced risk exposure and improved cash flow for the organization.
  • Assisted in training new team members on company-specific processes and tools used within the order-to-cash function.
  • Managed invoicing activities for seamless revenue recognition, maintaining accurate financial records.
  • Collaborated with cross-functional teams to identify opportunities for process improvement and increased efficiency.
  • Improved internal knowledge sharing by developing comprehensive documentation outlining standard operating procedures for various tasks.
  • Enhanced team collaboration by providing clear communication of complex findings through visualizations and reports.
  • Implemented predictive analytics techniques that enabled proactive adjustments to business strategies based on emerging trends.
  • Implemented process improvements within the order-to-cash cycle, driving increased operational efficiency and cost reduction.
  • Maintained thorough knowledge of industry trends and best practices in order-to-cash processes to drive continuous improvement initiatives within the organization.
  • Optimized cash collection procedures by closely monitoring accounts receivable, ensuring timely payments from clients.

Process Associate

Amazon Business
Noida
09.2019 - 10.2021
  • Working on Amazon Business Account with regards to their compliance with statutory regulations.
  • Handled high volumes of incoming work requests professionally while maintaining excellent organization.
  • Collaborated with team members for enhanced process efficiency and productivity.
  • Communicated effectively with colleagues and supervisors to resolve issues promptly and accurately.
  • Managed multiple tasks simultaneously, ensuring timely completion of all assignments.
  • Participated in regular team meetings, contributing valuable insights toward process enhancements.
  • Maintained high levels of data confidentiality through adherence to company policies and procedures.

Education

Master of Commerce -

Indira Gandhi National Open University (IGNOU)
Noida
01.2018 - 01.2020

C.A Intermediate Group 1 -

ICAI
India
01.2017 - 01.2018

Bachelor of Commerce -

Dyal Singh College, Delhi University
New Delhi
01.2014 - 01.2017

High School Diploma -

Hansraj Model School, Punjabi Bagh
New Delhi
01.2012 - 01.2014

Skills

Leadership

Attention to Detail

Communication

Project Management

Data Analysis

Process Improvement

Compliance

Technical Skills

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Timeline

Order To Cash Senior Analyst

Genpact
10.2023 - Current

Order To Cash Analyst

Accenture
10.2021 - 10.2023

Process Associate

Amazon Business
09.2019 - 10.2021

Master of Commerce -

Indira Gandhi National Open University (IGNOU)
01.2018 - 01.2020

C.A Intermediate Group 1 -

ICAI
01.2017 - 01.2018

Bachelor of Commerce -

Dyal Singh College, Delhi University
01.2014 - 01.2017

High School Diploma -

Hansraj Model School, Punjabi Bagh
01.2012 - 01.2014

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Luv KohliOrder to Cash Senior Analyst