Nivedha K

·Over 4.5+ years of experience in Accounts Payable, Accounts receivables- order to cash processing, project management operating shared service- contract to cash processing, currently working in Order to Cash.

· Monthly Bank reconciliation statements (BRS)

Reviewed and analyzed customer accounts to ensure accuracy of transactions.

· Accuracy in handling monthly billings for generating rental payments.

· Processed payments and deposits in a timely manner.

· Generated reports to track daily transactions.

· Prepare summaries for management review.

· Prepared documents for auditing purposes as needed.

· Generating late fee and write-off report.

· Received requests and documents related to processing financial transactions.

· Balanced daily cash deposits and records with zero error rate.