G Nithin Kashyap
Bengaluru
Summary
Results-driven finance professional with over 2.5 years of experience at DXC Technology, specializing in Accounts Receivable and Order-to-Cash (O2C) operations, including cash application and payment processing. Achieved 99.86% accuracy while processing over 15,000 cash applications, while effectively managing customer accounts and resolving payment discrepancies. Proficient in SAP and Microsoft Excel, with strong experience in stakeholder coordination, account reconciliation, and unapplied cash management, supporting accurate order fulfillment and financial integrity.
Overview
2
2
Certifications
3
3
years of professional experience
Work History
Assistant Accountant
DXC Technology
Bengaluru
01.2024 - Current
- Managed day-to-day accounts receivable activities, ensuring timely and accurate processing of customer transactions.
- Prepared and processed customer invoices, credit notes, and debit notes within defined deadlines.
- Prepared MIS, Accounts Receivable Aging, and cash application reports to support management reporting and receivables monitoring.
- Performed cash application by accurately matching customer payments against outstanding invoices, and resolving payment discrepancies.
- Monitored customer account balances and overdue receivables to support accurate AR reporting and timely collections.
- Performed bank and customer ledger reconciliations, and maintained accurate accounting records.
- Resolved customer queries related to invoices, payments, account balances, and credit/debit adjustments.
- Collaborated with Sales, Collections, Local Finance, and other stakeholders to resolve billing, payment, and account-related issues.
- Supported month-end closing activities, including AR reconciliations, journal entries, cash application, and reporting.
- Prepared and analyzed monthly AR aging and provision for bad debts reports to support accurate month-end reporting and financial analysis.
- Supported internal and external audits by providing required documentation, transaction details, and account reconciliations.
- Investigated and resolved unapplied cash, short payments, duplicate payments, and invoice discrepancies to maintain accurate customer accounts.
- Utilized SAP and MS Excel for cash application, account reconciliation, transaction processing, reporting, and AR analysis.
- Prepared governance decks covering KPIs, SLA performance, operational trends, and key action items to support stakeholder reviews, and performance discussions.
- Trained and mentored new joiners on end-to-end O2C processes, SAP activities, process controls, and standard operating procedures to support effective knowledge transfer and process readiness.
Education
MBA - Finance
Jain University
07-2025
B Com -
Bangalore University
Bengaluru08-2023
Skills
- Accounts Receivable
- Cash Application
- Payment Posting
- Order Release
- Account Reconciliation
- Aging Analysis
- Unapplied Payments
- Payment Investigation
- Customer Account Management
- SAP
- Microsoft Excel
Languages
English | Kannada | Hindi | Telugu | Tamil
Hobbies and Interests
Equity Markets | Financial Analysis | Photography
Certification
Financial Analysis & Valuation — Ongoing
Timeline
Assistant Accountant
DXC Technology
01.2024 - Current
MBA - Finance
Jain University
B Com -
Bangalore University