Pushpa Latha
AR Professional
Hyderabad,Telengana
Summary
Highly motivated Accounts Receivable Analyst effectively manages assigned portfolio to consistently meet or exceed established goals. Utilizes systemized and sustainable approach to maximize use of receivables management software and collection tools, streamlining processes and enhancing efficiency. Meticulously organizes documentation to ensure prompt payment collection and resolution on accounts, ultimately maximizing cash flow and adhering to department workflow standards. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
7
7
years of professional experience
3
3
Languages
Work History
Management Trainee
Genpact India Pvt Ltd
Hyderabad, Telangana
5 2022 - Current
- Executed the Cadency process trained in just 20 days
- Developed problem-solving abilities through hands-on experience with real-life business scenarios.
- Gained knowledge of company policies, protocols and processes.
- Executed month-end deadlines consistently
- Supported effective bank reconciliation processes by efficiently following up on outstanding checks and electronic transfers
- Got a macro developed and reduced 1 FTE in the process
- Performed internal QC on daily basis for the team
- Ensured compliance with internal controls surrounding cash application processes
- Increased accuracy of invoice matching through regular system updates and data validation procedures.
- Achieved consistent customer satisfaction through proactive communication and problem resolution.
Financial Associate III
Hewlett Packard Enterprise
BANGALORE, Karnataka
3 2017 - 4 2019
- Transitioned Cash Application process from Nestle Brazil for DXC Client
- Trained new team members on proper procedures for processing customer payments and applying them to accounts 100% accurately
- Participated in team meetings to discuss process improvements and best practices for cash application tasks
- Performed daily Internal Quality Check of the cash application process to maintain 100% accuracy
- Increased productivity with efficient allocation of incoming payments to corresponding customer accounts.
- Ensured compliance with company policies and relevant regulations while handling sensitive financial information.
Senior Process Associate
Thomson Reuters
BANGALORE, Karnataka
09.2010 - 05.2012
- Assisted in transitioning of process from PeopleSoft to SAP
- Reconciled daily cash receipts and maintained with 100% accuracy
- Verified accuracy of financial data prior to inputting into SAP
- Managed timely posting of all checks, credit card payments, and electronic funds transfers to applicable accounts
- Maintained account accuracy by reviewing and reconciling checks monthly.
Process Associate
Siemens Information Processing Services
BANGALORE, Karnataka
12.2008 - 06.2010
- Worked on accounts payable and account receivables processes in SAP with 100% accuracy
- Processed invoices as per the rules and cleared vendor accounts for payments
- Reconciled payments against invoices and tracked exceptions flagged in SAP
- Resolved customers disputes and queries over emails
- Reconciled accounts receivable ledger to verify payments and resolve variances.
- Submitted cash and check deposits and generated cash receipts to record money received.
- Managed multiple tasks simultaneously, ensuring timely completion of all assignments.
- Communicated effectively with colleagues and supervisors to resolve issues promptly and accurately.
Education
Master of Business Administration (M.B.A.) - Finance
Sikkim Manipal University
Bachelor of Commerce - Accounting
Bangalore University
Skills
Transitions
Account Monitoring
Invoice Processing
Customer Relations
Generally Accepted Accounting Principles
ERP System Knowledge including SAP
Payment Processing
Microsoft Excel proficiency