Ravish Chopra
Sr Order Management Analyst
Noida
Summary
+91-8859691010 |LinkedIn Accomplished and qualified Analyst with 7+ years of experience in Finance &Accounts Management/ Client Relationship Management/ Project Management industry. MBA qualified with experience providing skillful assistance in the finance sector using SAP & Salesforce and helping businesses to remain profitable and meet financial regulatory requirements.
Overview
7
7
years of professional experience
Work History
Sr Order Management Specialist
S&P GLOBAL
Noida
03.2021 - Current
- Validation)
- Review and validates contract submissions by Sales
- Focus on client Revenue Analysis, Sales Pipeline Data Analysis, Forecasting and reporting, with a focus on key insights, client behavior and possible opportunities
- Work closely with Finance, Legal and Sales to ensure accuracy of contract submission
- Coordinating with multiple stakeholders on data gathering, CRM modifications and technical advancements
- Ensures invoices are generated correctly and timely
- Support audit schedules and activities, can involve ad-hoc workings towards resolving audit queries
- Provide requested details as requested by peer groups from time to time
- Preparation of daily, weekly and monthly reporting as required
- Support in ad-hoc work as required
Process Developer
GENPACT
Noida
04.2019 - 03.2021
- Cash Application (Accounts receivable)
- Effectively and efficiently manage Cash application process and credit management process of company
- Daily Cash reporting Day Beginning, and Day end Reporting send to top management
- Allocation and segregation of Manual payments among the team members
- Generic Mailbox handling and allocation of emails to Respective Team members
- Daily run and save Checks and ACH wire batches
- Manual Cash application process to apply cash and clear customer invoices, debit memo and posting payments and deductions on customer account
- Download ACH and checks Remittance from bank website using Northern Trust and Bank of America
- Clearing the payments through remittances which we received from the collector and customers
- Reconciliation and clearing of suspense accounts (Incoming& outgoing payments)
- Intercompany GL Reconciliation and payment application and Inter co
- Transfer
- Keeping records of remittances & archiving them
- Prepare reports on month end, Intercompany, Suspense account Dummy account reconciliation and report to top management
- Credit
- Increasing or decreasing the credit Limit as per Sales pattern or from the request received from Collectors
- Creating of New Customer through the tool that is MDG
- Updating the clerk as per the list which is provided by Collector
- EXL
Senior Associate
EXL
Noida
12.2017 - 03.2019
- Cash Application (Accounts receivable), Review bank statements, apply daily payments to customer accounts
- Investigate out of balance deposits to determine appropriate distribution of payments
- Analyze payment exceptions and liaise with customers and management to increase auto-application of payments
- Handle monthly application for unapplied and unidentified cash receipts
- Communicate via phone or email with the collectors and/or customer to research payments
- Report and reconcile daily cash receipts to ensure all revenue has been received and applied
- Notify management of issues or payment discrepancies
Process Associate
ACCENTURE
Noida
06.2016 - 12.2017
- Cash Application (Accounts receivable), Posting &clearing as per the Final bank statement to clear Gl (Payables/Receivables/Bank)
- Booking intercompany payments (X-Charges IN) received from counterpart entity every month
- Postings for clearing prepayments as er the actual invoice received
- Performed SAP Reconciliation to reconcile the GL account Wise Sub-Balances
Education
MBA - Finance
B. Com - undefined
XII - undefined
Skills
ERPToolsSAPSalesforceMDGPeopleSoftOrder Management (Billing/Collection/Account receivable/Credit/Helpdesk)AuditFinanceOrder to cashCustomer Relationship
Excellent Communication
Excellent Communication
Analytical and Critical Thinking
Teamwork and Collaboration
Decision-Making
Problem-Solving
Planning and Coordination
Interpersonal Communication
Good Telephone Etiquette
Multitasking Abilities
Order process management
[Type] billing experience
PeopleSoft expert
SAP
Salesforce
Timeline
Sr Order Management Specialist
S&P GLOBAL
03.2021 - Current
Process Developer
GENPACT
04.2019 - 03.2021
Senior Associate
EXL
12.2017 - 03.2019
Process Associate
ACCENTURE
06.2016 - 12.2017