Rosana Ghosh
Bengaluru
Summary
Order-to-Cash (O2C) professional with 9 years of experience in Cash Applications, Collections, Billing, and AR Reconciliation. Seeking to contribute effectively by supporting O2C processes including cash allocation, ageing analysis, billing accuracy, and SOX compliance.
Overview
11
11
years of professional experience
Work History
Lead Analyst
Oracle
06.2022 - Current
- - Performed cash allocation, posting, remittance matching, and unapplied resolution.
- - Analysed aged receivables and supported collections strategy.
- - Ensured billing accuracy and AR reconciliation.
- - Worked with accounting teams for journal accuracy.
- - Ensured SOX adherence and audit readiness.
- - Delivered reporting on ageing and cash-flow trends.
Process Specialist
Infosys Ltd
08.2020 - 06.2022
- - Managed cash allocation, reconciliation, and remittance matching.
- - Supported ageing reviews and collections follow-ups.
- - Performed billing support, invoice checks, and AR reconciliation.
- - Resolved unapplied cash and disputes.
- - Worked with Oracle ERP and SAP S/4HANA.
- - Prepared ageing and collection progress reports.
Assistant Team Leader
Y-Axis Overseas Careers
08.2019 - 03.2020
- - Managed client accounts, escalations, and recovery follow-ups.
- - Handled invoice queries and account adjustments.
- - Supported workload planning and daily deliverables.
Senior Associate
TCS
11.2014 - 08.2019
- - Managed cash applications and remittance identification.
- - Performed AR reconciliation and resolved unapplied items.
- - Ensured AR reporting accuracy and payment compliance.
- - Improved TAT for issue resolution.
Education
B.Sc. - Economics & Statistics
CU City College
KolkataPGDM - HR & Marketing
Bhartiya Vidya Bhavan
Odisha01.2013
Skills
- SAP (S/4HANA)
- Oracle ERP
- MS Excel
- MS Word
- PowerPoint
- Outlook
Accomplishments
- Achieved 98%+ accuracy in billing, cash posting, and reconciliation.
- Reduced DSO by 120% through improved collection strategies.
PROFESSIONAL SUMMARY
- Detail-oriented AR/O2C specialist experienced in Cash Application, Collections, Billing, AR reconciliation, and ageing analysis.
- Skilled in collaborating with cross-functional teams to support accurate accounting and timely issue resolution.
- Experienced in Oracle ERP and SAP S/4HANA with strong accounting and SOX knowledge.
CORE COMPETENCIES
- Cash Application & Allocation
- Payment Posting
- Remittance Matching
- Collections
- Past-Due Follow-ups
- Ageing Analysis
- AR Reconciliation
- O2C Operations
- Stakeholder Communication
- Oracle Fusion
- SAP S/4HANA
- SOX Compliance
- Journal Entries
Timeline
Lead Analyst
Oracle
06.2022 - Current
Process Specialist
Infosys Ltd
08.2020 - 06.2022
Assistant Team Leader
Y-Axis Overseas Careers
08.2019 - 03.2020
Senior Associate
TCS
11.2014 - 08.2019
B.Sc. - Economics & Statistics
CU City College
PGDM - HR & Marketing
Bhartiya Vidya Bhavan