- A competent professional with 8 years of experience in OTC, Accounts receivable and Transitions.
- Wealth of expertise entails: Order to Cash: Cash application, Treasury, Master data management, Past due management, Reconciliation, Dispute management, Deductions, managing unapplied and unidentified payments, Adjustments and write offs and month end reporting.
- Ensured compliance to US Accounting Standards and Statutory / Regulatory Compliances and delivered service on agreed SLA's and KPI.
- Proficient in understanding the level of risk & proposing mitigation plans/ process improvement ideas/ process transformation and partnering with other support teams to resolve requests/issues in a timely manner.
- Experience in preparing process documentations and stabilizing the Transitions.
- Experience in working with ticket workflow platform- Service Now. An effective communicator with excellent analytical, problem-solving, team management & decision-making skills.
Hi, I’m
SHRISAMARTHRAO GHEVADE
Accounts Receivable Specialist
Bangalore,Karnataka
Summary
Overview
4
years of professional experience
7
years of post-secondary education
Work History
Herman MillerBengaluru
Senior AR Analyst
11.2021 - 05.2023
Job overview
- Successfully stabilized Maharam project single handedly, attended KT sessions, prepared SOP's and all SOPs were signed off from client.
- Cash application- Managed to process 300- 500 incoming payments (checks, wire & credit card payments) daily and processing refund in case of over-payment or duplicate payment.
- Perform daily reconciliation to ensure all incoming payments posted to ERP's.
- Perform Intercompany debit to credit offset, write off, Ad-hoc adjustments.
- Evaluating unapplied and unidentified payments over payment/short payment; initiating return of overpayments and issuing letter requests/inquiries to customers with underpayments or those with unauthorized deductions
- Past due/ credit management and aging reports
- Formulating DTP and supporting documents for process; managing allocated activities within TAT.
- Managing internal & client calls and working on month-end reporting.
AccentureBengaluru
Senior AR Analyst
11.2020 - 11.2021
Job overview
- Part of Pilot Project attended KT sessions, prepared SOP's and all SOPs were signed off from client.
- Successfully stabilized Sedgwick Loss Invoicing process
- Releasing invoice to client manually and auto send.
- Handling over 100 customer accounts.
- Designed and prepared technical reports, studies, and related documentation
- Analyzed business problems, identifying root causes and developing robust solutions.
AccentureBangalore
Subject Matter Expert
10.2019 - 11.2020
Job overview
- Evaluating over/underpayment; initiating return of overpayments and issuing letter requests/inquiries to customers with underpayments or those with unauthorized deductions
- Processing SAP to RMS transfers and writing-off as per business unit, performing daily invoicing for accounts receivable & monthly commission statements; updating customer payments.
- Formulating DTP and supporting documents for process; managing allocated activities within TAT
- Managing internal & client calls and working on month-end reporting.
Gallagher Service Centre LLPBengaluru
Senior Analyst
Job overview
- Processed cash receipt transactions; cleared customers' accounts as per invoices.
- Worked on all open cash items & ensured that are posted after necessary research accurately.
- Raised exceptions for payments & assigned activities to CSR.
- Segregated income as premium payments & commission received.
- Prepared month-end and weekly reports of reconciliations statements to be sent to clients.
- Worked closely with auditors to ensure timely and successful audits, reviewed accounts receivable reconciliation.
- Given Kaizen ideas (Process improvement ideas).
Education
M S Ramaiah CollegeBangalore, Karnataka
MBA from Finance
06.2011 - 06.2013
University Overview
S.K.M.M CollegeSavadatti, Karnataka
BBA
06.2008 - 06.2011
University Overview
First Grade CollegeDodwad, Karnataka
12th
06.2005 - 06.2007
University Overview
Skills
Process Improvements
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Quote
All of our miseries are nothing but attachment.
Timeline
Senior AR Analyst
Herman Miller
11.2021 - 05.2023
Senior AR Analyst
Accenture
11.2020 - 11.2021
Subject Matter Expert
Accenture
10.2019 - 11.2020
M S Ramaiah College
MBA from Finance
06.2011 - 06.2013
S.K.M.M College
BBA
06.2008 - 06.2011
First Grade College
12th
06.2005 - 06.2007
Senior Analyst
Gallagher Service Centre LLP
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