Teamwork, flexibility, dedication,
Nitika
Account Analyst
Delhi
Summary
To secure a challenging position in a reputable organization to expand my learnings, knowledge, and skills Detail-oriented professional with vast experience providing accurate and timely financial data and updates Proven ability to manage accounts receivable, process payments, and ensure customer satisfaction Experienced in utilizing cutting-edge technologies to streamline accounting operations and reduce costs Excellent communication and problem-solving skills, with a knack for identifying and resolving discrepancies
Overview
2026
2026
years of professional experience
2
2
Languages
Work History
Account Analyst
Genpact
2024 - Current
- Maintained accurate records of all financial transactions, ensuring compliance with relevant regulations and company and set appropriate expectations on timeline of deliverables.
- Partnered with Account Manager to support preparation of client materials to educate, train and inform on benefits, services.
- Researched and resolved billing discrepancies to enable accurate billing.
- Strengthened client relationships through effective communication regarding billing issues and concerns.
- Enhanced customer satisfaction with timely and accurate invoice generation.
- Contributed to improved financial reporting by reconciling discrepancies between invoiced amounts and actual payments received.
- Reduced errors in financial records by conducting regular audits of billed accounts, managed monthly billing cycles to ensure timely issuance of invoices and statements.
Accounts Receivable Associate
Faarka Agencies (Client: Shri Balaji Enterprises)
04.2021 - 04.2024
- As a cash Application specialist my responsibilities contains cash allocation, Work on unapplied & unidentified transaction, arranging payment remittance, preparing reports etc.
- Post daily payments including cheque, direct transfers to customer account.
- Ensure all transaction is recorded in customer accounts & ledger. Payment should be verified from the remittance.
- Connecting with customer regarding the remittance, Generating & preparing reports.
- Generate the invoice as per the request received on mail and send out invoices to customer also check Sales Order.
- I have been performing all these activities on SAP on F-28, F-26, FB5LN, FB08, FBRA & FB 50 T codes.
- Knowledge of Excel I have to apply basic & advanced Excel operation including Sum-if, V lookup, Filter, Sum functions etc.
- Performed daily and weekly reconciliation of accounts receivable records to ensure accuracy and completeness of data.
- Generated monthly invoices, statements, and other reports as needed.
- Reconciled accounts receivable ledger to support accuracy and completeness of customer payments.
- Received, record and bank cash, checks, and vouchers.
Education
MBA - Accounting And Finance
MDU University
09.2025
Bachelor of commerce - undefined
IGNOU University
01.2022
Skills
Billing
SAP CRM
Microsoft Office
Communications
Accounting
Accounts Receivable
Microsoft Excel
Leadership
Microsoft Word
Sales
Sales Order
Bank account reconciliation
MS Excel VLOOKUPS
Invoice matching
Personal Information
- Date of Birth: 08/08/2000
- Gender: FEMALE
- Nationality: INDIAN
- Marital Status: Single
- Visa Status: NO
Interests
Timeline
Accounts Receivable Associate
Faarka Agencies (Client: Shri Balaji Enterprises)
04.2021 - 04.2024
Bachelor of commerce - undefined
IGNOU University
Account Analyst
Genpact
2024 - Current
MBA - Accounting And Finance
MDU University