Operations professional with 9+ years of experience across Banking Sales, Operations and Order-to-Cash (O2C) Order Management. Skilled in order processing, SAP usage, billing, collections, credit coordination, customer communication, account reconciliation, KYC, and documentation. Proven ability to manage end-to-end processes, resolve issues quickly, and ensure timely order fulfillment and payment closure.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Process Developer in Order Management Domain (O2C)
Genpact India Pvt Ltd
11.2024 - 10.2025
Processed customer orders (POs/SOs) in SAP/ERP with accuracy and within SLA.
Managed end-to-end order flow — order entry, validation, allocation, billing, and shipment release.
Coordinated with the warehouse, logistics, and transport teams to ensure on-time delivery.
Monitored order status, shipment delays, and backorders; provided timely updates to customers.
Resolved order, pricing, product availability, and delivery issues by working with internal teams.
Reviewed credit hold orders and collaborated with the Credit team for timely release.
Created and processed order changes, cancellations, returns (RMA), and replacements.
Handled billing creation, invoice corrections, and credit/debit memo requests.
Logged customer interactions and maintained accurate order records in CRM/ERP.
Supported month-end activities by clearing pending orders, billing blocks, and shipment holds.
VCS Associate Fixed Term Employment
Amazon (WFH)
08.2024 - 11.2024
Senior Process Associate Order Management
Capgemini Technology Services India Ltd
11.2021 - 11.2023
Improved order cycle time by fixing recurring issues and streamlining steps.
Ensured compliance with company policies, SOX standards, and audit requirements.
Verified stock availability and coordinated with planning and procurement for replenishment.
Ensured correct pricing, discounts, and tax setup before order confirmation.
Followed up with the sales team for approvals, quotes, and order documentation.
Processed purchase orders (POs) and RMAs in SAP with 100% accuracy, ensuring timely order fulfillment.
Managed end-to-end Order to Cash (O2C) operations, including order processing, billing, and collections.
Addressed and resolved customer inquiries, order status updates, and service issues promptly.
Managed open sales orders in SAP, ensuring accuracy, policy compliance, and smooth order flow.
Processed quotes, obtained approvals, and collaborated with cross-functional teams to resolve servicer-related issues.
Coordinated logistics activities, including transportation, warehousing, and distribution, for timely delivery.
Monitored and expedited orders, ensuring accurate tracking and communication with customers.
Resolved discrepancies related to orders, billing, and shipments.
Relationship Banker
First Abu Dhabi Bank
01.2019 - 01.2021
Increased cross-selling success by proactively identifying client needs and suggesting appropriate financial solutions.
Managed multiple customer accounts efficiently, ensuring accurate record-keeping and timely resolution of issues.
Analyzed customers' financial information to deliver personalized account guidance.
Maintained up-to-date knowledge of banking products and industry trends to provide expert advice to clients effectively.
Resolved customer complaints and disputes to maintain satisfaction and loyalty.
Assisted customers with completing required forms for opening and closing bank accounts.
Optimized client portfolio management, leading to better financial health for clients.
Customer Representative, Foreign Exchange
AL FALAH EXCHANGE COMPANY
08.2014 - 10.2018
Increased repeat business by proactively following up with customers after transactions to ensure satisfaction and build loyalty.
Enhanced overall service quality by actively soliciting feedback from customers and implementing improvements based on their suggestions.
Streamlined the currency conversion process for clients, ensuring a seamless transaction experience.
Handled customer queries and complaints, ensuring prompt and accurate resolutions.
Prepared WPS registration agreements for new corporate clients, and processed Western Union, Instant Cash, Speed Remit, and Xpress Money transactions.
Managed daily foreign currency transactions with the wholesale department.
Handled cash, checks, credit cards, and voucher payments while balancing the teller window and vault.
Provided account information and banking assistance through phone and in-person interaction.
Education
Bachelor of Commerce (B.COM)
MJP Rohilkhand Unversity Bareilley
Rampur, India
06-2014
Skills
Client Relationship Management
Interpersonal Skills
Problem Solving
Customer Support Operations
Teamwork
Decision Making
Leadership Skills
Strong Interpersonal Skills
Multi Tasking
Certification
MASTER OF COMPUTER DIPLOMA APPLICATION
Timeline
Process Developer in Order Management Domain (O2C)
Process Lead - Cash Application process in Accounts receivable / Order to Cash (O2C) at CAPGEMINI TECHNOLOGIES SERVICE INDIA LTDProcess Lead - Cash Application process in Accounts receivable / Order to Cash (O2C) at CAPGEMINI TECHNOLOGIES SERVICE INDIA LTD
<ul>
<li>Currently working with Himalaya Wellness Company as a commercial officer NMT.</li>
<li>Handling the order processing of modern trade, CNC business in South.</li>
<li>Coordinate with ASM, KAM, and ZLC for proper rate, GST, and scheme updating of material in the system, and update the new EAN/SKU in the buyer master.</li>
<li>Coordinating with buyers for various amendments in the PO through mail, portal, and telephone.</li>
<li>Maintaining and updating the various master files for smooth and error-free work.</li>
<li>Guide and train the subordinates for proper workflow.</li>
<li>Update various chain masters, and provide them to the customer for updates in their system to avoid mismatches in POs.</li>
<li>Coordinated with vendors to ensure timely delivery of products.</li>
<li>Supported sales teams with product information and training resources.</li>
<li>Coordinated activities across different departments to meet deadlines efficiently.</li>
<li>Generate and analyze reports as per the KAM's requirements.</li>
<li>Analyzing the Fill Report to minimize the mistakes and plan for the same.</li>
<li>Analyze the SRN report to understand issues, and take corrective actions to minimize the sales loss. Also, provide the remarks to senior management for further SRN approvals.</li>
<li>Coordinating with depots for physical stock status, smooth flow of order processing as per the dispatch schedules, and resolving the queries regarding the same.</li>
<li>Resolving the queries of the sales team related to the order processing.</li>
<li><br></li>
<li>Resolved any disputes between customers and suppliers in an efficient manner.</li>
<li>Analyzed data to identify areas where cost savings could be made within the supply chain process.</li>
<li>Maintained positive working relationship with fellow staff and management.</li>
<li>Identified needs of customers promptly and efficiently.</li>
</ul> at HIMALAYA WELLNESS COMPANY<ul>
<li>Currently working with Himalaya Wellness Company as a commercial officer NMT.</li>
<li>Handling the order processing of modern trade, CNC business in South.</li>
<li>Coordinate with ASM, KAM, and ZLC for proper rate, GST, and scheme updating of material in the system, and update the new EAN/SKU in the buyer master.</li>
<li>Coordinating with buyers for various amendments in the PO through mail, portal, and telephone.</li>
<li>Maintaining and updating the various master files for smooth and error-free work.</li>
<li>Guide and train the subordinates for proper workflow.</li>
<li>Update various chain masters, and provide them to the customer for updates in their system to avoid mismatches in POs.</li>
<li>Coordinated with vendors to ensure timely delivery of products.</li>
<li>Supported sales teams with product information and training resources.</li>
<li>Coordinated activities across different departments to meet deadlines efficiently.</li>
<li>Generate and analyze reports as per the KAM's requirements.</li>
<li>Analyzing the Fill Report to minimize the mistakes and plan for the same.</li>
<li>Analyze the SRN report to understand issues, and take corrective actions to minimize the sales loss. Also, provide the remarks to senior management for further SRN approvals.</li>
<li>Coordinating with depots for physical stock status, smooth flow of order processing as per the dispatch schedules, and resolving the queries regarding the same.</li>
<li>Resolving the queries of the sales team related to the order processing.</li>
<li><br></li>
<li>Resolved any disputes between customers and suppliers in an efficient manner.</li>
<li>Analyzed data to identify areas where cost savings could be made within the supply chain process.</li>
<li>Maintained positive working relationship with fellow staff and management.</li>
<li>Identified needs of customers promptly and efficiently.</li>
</ul> at HIMALAYA WELLNESS COMPANY