A detail oriented professional with in-depth knowledge of the workday financial process, expert in record to report (R2R) modules, financial skills and abilities which will contribute to organizational growth along with a successful career to improve business processes. Proficient in financial reporting and compliance.
Overview
5
5
years of professional experience
5
5
Certifications
Work History
Accounts Payable/Receivable - Analyst
Gallagher Center of Excellence
05.2021 - Current
Working for Client financial services and maintaining the client balance sheet based on frequency required and worked under the US Health Insurance AIG project and financial reporting.
Working on client past due health insurance premium emails and queries.
Handling R2R including accounting and financial related integration along with invoice processing for US clients.
Working on earned premium, credit reversal and offset scenario, reconciliation of escrow accounts for account funding activities.
Direct management of invoicing, billing and resolution of external and internal client inquiries.
Working on accounts closures and reimbursements of excess funds to clients.
Working on analyzing monthly accounts and resolving discrepancies in a timely manner also handling exceptional clients on a monthly basis.
Providing Accurate data on received mails and invoices per day.
Ability to work towards deadlines, maintaining quality of work and effective work relationship with management and client.
Performing weekly reports and month end reports for critical clients. Cross trained for multiple activities.
Preparing allocation file, daily productivity report and EOD report.
Strong understanding of Accounts Payable/Receivable.
Managed clients, motivated and trained fresher team members on regular basis.
4.10 years of experienced working in a fast-paced environment and executing multiple tasks with competing priorities.
Education
MBA -
Jain College of Engineering
B.Com -
Rani Chennama University
Skills
Financial analysis and reporting
Advanced Excel (Pivot tables, macros)
Advanced Technical skills - PowerPoint, MS Word, MS Excel, Project
Certification
The Complete Financial Analyst Course 2025 - Udemy (Covers Excel, Accounting, Financial Modeling, Valuation, Budgeting and Forecasting. Hands on experience with tools like Excel and real world stimulations)
Timeline
Accounts Payable/Receivable - Analyst
Gallagher Center of Excellence
05.2021 - Current
MBA -
Jain College of Engineering
B.Com -
Rani Chennama University
decleration
I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above mentioned.