Rakhi Radhakrishnan
Setubal
Summary
PROFILE With a deep-rooted commitment to optimizing financial operations, an expertise lies in streamlining reconciliation, analytics way of data management and enhancing accounts receivable processes. With a decade of proven track record of driving continuous process improvements for financial operations through the identification and implementation of functional programs. Eager to continue growing professionally and contribute to an organization to its financial integrity.
Overview
9
9
years of professional experience
2
2
years of post-secondary education
Work History
Financial Analyst
CONDUENT BUSINESS SERVICES LLP
KOCHI
04.2021 - 01.2022
- Administered collections of overdue accounts, generated aging reports, protected and recovered assets by clearly following up on unpaid invoices
- Collaborated with other departments to ensure accurate and timely processing of customer payments and ensured 100% customer services
- Implemented a streamlined reconciliation process for 50+ bank accounts, aligning cash reports, and reducing discrepancies by 30%, leading to a 12% increase in financial reporting accuracy
- Performed monthly proposals, purchase orders (PO), expense reports, invoicing, billing, credit memos and payment transactions
- Established credit terms and limits for customers to maintain cash flow and minimize bad debt risks
- Prepared detailed reports and presentations for senior management and stakeholders, providing key insights into the company's financial position.
Senior Finance Associate (Band II)
EXL SERVICE KOCHI
09.2018 - 02.2021
- Developed and maintained a system for tracking accounts receivable, resulting in a reduction of overdue accounts from 75% to 25%
- Controlled the accounting operations and evaluating data to ensure the reliability, and proposed improvements
- Handled inter-company reconciliation
- Transition program with US clients allowed to enhance project management growth up to 80% in extend
- Performed reconciliations between general ledger, bank accounts, and credit card accounts to ensure accuracy of financial information
- Approached clients for collecting detail-oriented information regarding outstanding invoices
- Executed month and year-end activities promptly
- Identified and researched discrepancies in general ledger accounts, resolving issues in a timely manner.
Accounting Executive
NARAYAN & CO KOCHI
04.2015 - 08.2018
- Collaborated with accounting and finance teams to create monthly and quarterly financial reports
- Examined company accounts and financial control system
- Maintained strong business relationships by responding to calls and email correspondence
- Prepared comprehensive financial reports, general ledger, statements and budgets to offer valuable insights to the management
- Developed process documentation and assisted financial planning
- Tracked 70% of accruals and recurring expenses timely.
Management Accountant
ASTER INTERNATIONAL HOSPITAL, OMC Hospital
02.2014 - 03.2015
- Managed company accounts and recording revenue from assets, resulting in improved asset management and cost savings
- Developed and maintained accounting policies and procedures that improved the accuracy and efficiency of accounting processes
- Analyzed financial statements and created reports to present to stakeholders, resulting in improved decision-making
- Compelled and coordinated financial data for analysis, forecasting and reporting
- Ensured sufficient funding in kind of risk management for the sustainable growth of the company
- Developed and processed journal entries into various accounts.
Finance Associate
CONDUENT BUSINESS SERVICES LLP KOCHI
10.2012 - 02.2014
- Vendor Management and Payments, Created vendors - One time Vendor, Non-PO Vendor and Multi-vendor
- Assessed payments for more than 9 legal entities based on both US and European Regions according to accounting principles GAAP and IFRS
- Monitored duplicate and missing payments under First Strike process
- Carried out payment-run procedures and ad-hoc payments
- Maintained Accounts Payable (AP) Ledger to ensure proper validation and processing of invoices and expenses
- Analyzed, rectified and resolved errors and inconsistencies in financial documents to ensure financial stability.
Education
Foundation Degree - Fundamentals of Business Law
Masters - Finance (Management Accounting, Financial Services and Business Administration
University of Kerala Trivandrum
CPA - undefined
01.2010 - 01.2012
Skills
Financial Analysisundefined
Timeline
Financial Analyst
CONDUENT BUSINESS SERVICES LLP
04.2021 - 01.2022
Senior Finance Associate (Band II)
EXL SERVICE KOCHI
09.2018 - 02.2021
Accounting Executive
NARAYAN & CO KOCHI
04.2015 - 08.2018
Management Accountant
ASTER INTERNATIONAL HOSPITAL, OMC Hospital
02.2014 - 03.2015
Finance Associate
CONDUENT BUSINESS SERVICES LLP KOCHI
10.2012 - 02.2014
CPA - undefined
01.2010 - 01.2012
Foundation Degree - Fundamentals of Business Law
Masters - Finance (Management Accounting, Financial Services and Business Administration
University of Kerala Trivandrum
Similar Profiles
Nickson A CNickson A C
Transaction Processing Senior Associate at Conduent Business Services LLPTransaction Processing Senior Associate at Conduent Business Services LLP
Dhiraj AroraDhiraj Arora
Senior Supervisor at Conduent Business Services LLPSenior Supervisor at Conduent Business Services LLP
SACHU MARTIN JOSEPHSACHU MARTIN JOSEPH
Finance Associate at CONDUENT BUSINESS SERVICES LLPFinance Associate at CONDUENT BUSINESS SERVICES LLP
Uday KumarUday Kumar
Transaction Processor - III (Level - 3) at Conduent Business Services LLP Pvt. LtdTransaction Processor - III (Level - 3) at Conduent Business Services LLP Pvt. Ltd
Andre BarbosaAndre Barbosa
Técnico de Produção at Ascenza AgroTécnico de Produção at Ascenza Agro