PIYUSH NARANG
New Delhi
Summary
To garner experience in a dynamic organization, to understand the intricacies of the industry, to emerge as a competent person contributing excellence to the business and to reach a higher level in managerial hierarchy and be instrumental in driving it beyond its mission by adhering to its values and culture and utilizing my potential and talent to its fullest.
Overview
7
7
years of professional experience
Work History
ANALYST IN ACCOUNTS RECEIVABLE & ACCOUNTS PAYABLE
NTT DATA-IPS
Noida
05.2022 - Current
- Responsible for managing the Order to Cash cycle (end to end) of the AR process and AP for vendor payments and reconciliations.
- Setting up and maintaining new contracts in SAP and Fiori, with different billing methods.
- Reduced the past dues of $10.5 million from the over 90-day bucket.
- Processed vendor payments, reconciled expenses, and tracked them.
- Responsible for pro forma review for invoicing and posted expenses in SAP for the invoicing process.
- I worked on and managed invoice disputes for multiple customers.
- Work closely with different teams, such as resource management, the revenue team, the Time & Expense team, the Concur team, the Cash Application team, and the FP&A team.
- Worked on the $25K report to reduce the past due balance.
- Worked on roll-over targets for the month and achieved the target on a monthly basis.
CREDIT & COLLECTION ANALYST IN ACCOUNTS RECEIVABLE
BMTG ADVISORS PVT LTD
Gurgaon
06.2021 - 05.2022
- Assessing creditworthiness and financial capacity by analyzing their Experian score and financial documents.
- Defining the payment terms and risk categories of customers using different tools like Bectran, Salesforce, and SUS.
- Handling the daily reporting of the applications processed.
- Successful transition of the process to the CORA Platform.
- Preparing the daily credit hold report for releasing the orders.
- Handling 180 customers of a $100 million portfolio of collections customers.
- Working closely with Cash Application to reduce the unapplied cash and unallocated cash by $4 million.
SENIOR ASSOCIATE IN ACCOUNTS RECEIVABLE
ACCENTURE INDIA PVT LTD
Noida
03.2020 - 06.2021
- Reporting and consolidation.
- Performing month-end activities, like ledger balances from the GL accounts.
- Reconciliation of all unpaid invoices, balance, and cash application team.
- Handling a portfolio of 100 accounts.
- Handling the weekly call with the onshore team on the progress of all the accounts in the portfolio.
PROCESS ASSOCIATE IN ACCOUNTS RECEIVABLE
Genpact India Pvt Ltd.
Noida
12.2018 - 02.2020
- Preparing the Collections Report on a weekly basis for my portfolio of $20 million.
- Reduced the past due by $5 million from the over 180 days bucket list.
- Processed credit card payments for advanced orders.
- Reduced un-applied cash and unallocated cash by $4 million.
- Prepared MIS reporting for the whole team.
- Handling the welcome letter report once the team sets up the account.
- Identify, share, and support improvisations to strengthen the operations workflow.
- Assisting the Operation Manager in managing the team's performance and ensuring that client SLAs are met for the process.
- Received a bronze award at Genpact.
Education
ACCA - Accounting
Association of Chartered Certified Accountants
United Kingdom12-2026
MBA - Banking And Finance
Narsee Monjee Institute of Management Studies
Mumbai08-2023
Certified industrial Accounting Course -
The Institue of Computer Accountants
Delhi12.2018
B. Com - Accounting And Finance
Delhi University
12.2016
Skills
- SAP
- Tally ERP 9
- Advance Excel
- MS Excel
- Financial Accounting
- Financial Reporting
Awards
- Received BRONZE AWARD in Genpact.
- Received Star Performer Award in Accenture.
Disclaimer
I solemnly declare that all the above information is correct to the best of my knowledge and belief.
Languages
- Hindi
- English
- Punjabi
Personal Information
- Father's Name: Ashok Kumar Narang
- Date of Birth: 12/09/95
- Gender: Male
- Nationality: Indian
- Marital Status: Unmarried
Timeline
ANALYST IN ACCOUNTS RECEIVABLE & ACCOUNTS PAYABLE
NTT DATA-IPS
05.2022 - Current
CREDIT & COLLECTION ANALYST IN ACCOUNTS RECEIVABLE
BMTG ADVISORS PVT LTD
06.2021 - 05.2022
SENIOR ASSOCIATE IN ACCOUNTS RECEIVABLE
ACCENTURE INDIA PVT LTD
03.2020 - 06.2021
PROCESS ASSOCIATE IN ACCOUNTS RECEIVABLE
Genpact India Pvt Ltd.
12.2018 - 02.2020
ACCA - Accounting
Association of Chartered Certified Accountants
MBA - Banking And Finance
Narsee Monjee Institute of Management Studies
Certified industrial Accounting Course -
The Institue of Computer Accountants
B. Com - Accounting And Finance
Delhi University
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