RAVIKIRAN KARDILE

• Developed and implemented automation solution that reduced man-hours by 3.5 hours per task, significantly increasing efficiency and productivity.
• Strategic and analytical financial professional with success in Corporate Actions, Private Equity - TA, Cash & Asset reconciliation, process enhancement, cash payments, and AML transaction monitoring.
• Well versed with multiple applications, such as eFront, Investran, and ICX.
• Expertise in managing fund operations as per set parameters and standards, as well as experience in developing procedures for operational excellence.
• Enhanced team productivity by streamlining workflow processes and implementing time-saving strategies.
• Mentored junior analysts, fostering professional development while enhancing overall team performance.
• Collaborated with cross-functional teams to identify areas of improvement, leading to increased operational effectiveness.
• Nurtured strong working relationships with clients, ensuring their needs were met while exceeding expectations on deliverables.

Responsible for overall collections portfolio of $350M of global clients.

• Successfully reduced Days Sales Outstanding (DSO) by 1.5 days for assigned customers through effective strategies, improving cash flow and customer satisfaction.
• Executed periodic reconciliation of every client to minimize PDD exposure and to reduce overdue aging.
• Empirical experience in different applications S/4HANA, Coupa, Ariba, and Tungsten.
• Collaborated with cross-functional teams to drive business growth and achieve corporate objectives.
• Improved business processes to increase efficiency and transparency to team and senior management.
• Increased customer satisfaction levels by developing targeted strategies to address client concerns effectively.
• Identified areas for improvement within department, implementing strategic initiatives to address gaps in performance or resources.

• Supervised Accounts Receivable office personnel of 8, which includes work allocation, training, and problem resolution; evaluated performance and made recommendations.
• Cleared Accounts Receivable Aging Report of hundreds of old debit and credit invoices by researching and resolving collection and billing issues.
• Implemented contingency plan for critical functions of Accounts Receivable team by ensuring everyone was successfully cross-trained.
• Responsible for development of Standard Operating Procedure manual for all operations.
• Reconciled credit card statements against bank statements, addressed customer inquiries and disputes.

• Devised queries and generated reports for upper management, which summarized multiple pieces of information, including expenses, vendor spend, forecasts, etc.
• Validated quarterly and annual audits covering cash, revenue, collections, billing, and vendor payments.
• Conducted comprehensive revenue risk analysis, which drove internal improvements through prioritization of tasks to mitigate risk across business mediums.