Lead Associate with 4.5 years of experience in Finance & Accounts. A passionate individual who is constantly eager to learn new things and welcomes challenges. Meanwhile, capable of working independently while simultaneously remaining an exceptional team player in a fast-paced environment. Looking to apply my Accounting and Finance knowledge and experience to an opportunity that will help the organization achieve its objectives.
Overview
5
5
years of professional experience
10082
10082
years of post-secondary education
1
1
Certification
Work History
LEAD ASSOCIATE
Deloitte USI Consulting - Deloitte Business Operations Services LLP
Hyderabad
08.2025 - Current
Conducted credit assessments and determined appropriate credit limits for customer accounts, while identifying and documenting significant financial risk.
Manage end-to-end Order to Cash cycle including order management, collections and dispute resolution.
Processed high-volume customer orders accurately using ERP systems - SAP S/4 HANA (Fiori) ensuring timely invoicing and delivery.
Coordinated with cross-functional teams (Sales, Logistics, Finance) to resolve order discrepancies and ensure customer satisfaction.
Monitored accounts receivable aging reports and followed up on overdue payments to improve DSO (Days Sales Outstanding).
Handled customer queries and disputes professionally, ensuring prompt resolution and maintaining strong client relationships.
ASSOCIATE
Acuity Knowledge Partners India PVT LTD
Gurgaon
11.2021 - 07.2025
Processed high-volume AP transactions of US, UK, Australia and Asia region in a timely manner according to client's policy.
Prepared Bank Reconciliation Report.
Vendor setup and maintained accurate records of vendor agreements including contracts, terms and conditions.
Prepare weekly check reports and Settlement runs for approval and payment and reviewed and verified invoices for accuracy prior to payment.
Researched supplier requests about invoice payments or discrepancies, as well as maintaining international invoices after gathering all necessary paperwork.
Reconciled monthly statements and transactions to keep records accurate and current.
Analyzed invoice and expense reports, identified variances and researched issues to correct problems and maintain financial compliance.
Supported senior leadership by producing month-end closing reports and advising on remittance for quick resolution.
Produced high-quality documents, reports and presentations using MS office tools. Also, monitoring emails and ensuring timely acknowledgments.
Cross-trained team, enabling completion of priority tasks during personnel absences also monitoring and reviewing work performed by team members.
Attend weekly calls with clients to discuss and ensure the process runs smoothly.
ACCOUNTS - INTERN
C-Quel Management Services PVT LTD
Kolkata
04.2021 - 10.2021
Managed accounts receivable and payable, performed reconciliations, prepared MIS reports, aided financial coordinator, and monitored accounts statuses.
Developed and maintained spreadsheets to track financial data.
Assisted in the preparation of monthly financial statements.
Filling returns in EPFO portal.
Education
MBA - International Finance
Amity University
CMA - Intermediate - Cost, Finance & Tax
The Institute of Cost Accountants of India
B. Com (H) - Accounting and Finance
University of Burdwan
XII - (ISC) - Commerce
CISCE Board
X - (ICSE) - General
CISCE Board
Skills
SAP S/4 HANA - Fiori
Workday
Tally ERP Software
Advance Excel
MS Word
Microsoft Outlook
Knowledge of Accounts Payable
Knowledge of Accounts Receivable
Knowledge of Reporting
Organizational skills
Time-management
Ability to multitask
Ability to work under pressure
Willingness to learn
Ability to work in a fast-paced, team-oriented environment