Oracle
Nidhi Kumari Pouranik
Cash Applicator
Ranchi
Summary
Professional with strong experience in financial operations and cash management. Adept at ensuring accurate and timely processing of payments and reconciliations. Known for effective teamwork, adaptability, and delivering consistent results. Skilled in accounts receivable, ERP systems, and problem-solving. Reliable and focused on maintaining financial accuracy and efficiency.
Overview
5
5
years of professional experience
2
2
Languages
Work History
Senior Associate
Capgemini
07.2025 - Current
- Consistently maintained strong relationships with clients, ensuring clear communication and timely updates on project progress.
- Reduced manual entry errors for increased accuracy in cash applications.
- Maintained thorough documentation of all cash applications, ensuring a clear audit trail for financial review purposes.
- Prevented potential revenue loss by identifying duplicate payments or overpayments before finalizing the cash application process.
- Collaborated with cross-functional teams to ensure accurate and timely cash application processing.
- Achieved consistent customer satisfaction through proactive communication and problem resolution.
- Optimized the use of ERP systems for more efficient cash application management.
- Supported credit control efforts by accurately applying payments against outstanding invoices, reducing delinquency rates.
- Increased accuracy of invoice matching through regular system updates and data validation procedures.
- Trained and supported new team members, maintaining culture of collaboration.
- Collaborated with cross-functional teams to drive successful completion of complex projects within deadlines.
- Managed over 50 customer calls per day.
Associate
Tata
07.2021 - 07.2025
- Increased customer satisfaction by resolving complex issues and providing exceptional service at all times.
- Enhanced team productivity by streamlining communication and implementing efficient project management tools.
- Analyzed and resolved order discrepancies, minimizing delays in the fulfillment process.
- Implemented customer credit policies and procedures, resulting in reduced risk exposure and improved cash flow for the organization.
- Optimized cash collection procedures by closely monitoring accounts receivable, ensuring timely payments from clients.
Education
M.COM - Financial Accounting
Marwari College Ranchi
Ranchi 04.2001 -
Skills
Team leadership
Performance monitoring
Team management
Data analytics
Bookkeeping
Account reconciliation
Financial management
Project reporting
Software
Sap
MS Excel
Dance
I enjoy dancing and drawing in my free time as it helps me feel fresh and creative.
Affiliations
- Oracle
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Accomplishments
- Used Microsoft Excel to develop inventory tracking spreadsheets.
Timeline
Senior Associate
Capgemini
07.2025 - Current
Associate
Tata
07.2021 - 07.2025
M.COM - Financial Accounting
Marwari College Ranchi
04.2001 -