Work Preference
Summary
Overview
Work History
Education
Skills
Accomplishments
Personal Information
Languages
Languages
Certification
Timeline
Generic
SHREYA BONDRE
Open To Work

SHREYA BONDRE

Mumbai

Work Preference

Job Search Status

Open to work
Desired start date: Open to discussion

Desired Job Title

Service Delivery Ops Senior AnalystAccounts Receivable Specialist (Collections)Accounts Receivable AssociateOrder to Cash AnalystCollections Supervisor

Work Type

Full Time

Location Preference

HybridRemote
Location: Mumbai, IndiaGurgaon, HRChandigarh, CH
Open to relocation: Yes

Minimum Desired Compensation

₹977400/yr

Important To Me

Career advancementWork-life balanceWork from home optionPersonal development programsCompany CultureHealthcare benefits

Summary

Results-oriented Service Delivery Ops Senior Analyst with 6 years in Accounts Receivable. Expertise in financial reporting and account reconciliation drives effective collections processes and strengthens client relationships. Utilizes SAP and Excel to optimize operations while applying strong problem-solving skills and attention to detail.

Overview

7
7
years of professional experience
1
1
Certification

Work History

Service Delivery Ops Senior Analyst

Accenture Solutions Pvt Ltd
Mumbai
09.2025 - Current
  • Managed accounts receivable processes to ensure timely invoicing and collections.
  • Oversaw account reconciliations to maintain accurate financial records and documentation.
  • Analyzed customer payment trends to identify discrepancies and resolve issues.
  • Validated data from team and client, rectifying discrepancies to ensure accurate financial records.
  • Collaborated with cross-functional teams to enhance financial reporting accuracy.
  • Provided support to internal departments regarding accounts receivable inquiries.
  • Created monthly aging reports to monitor outstanding invoices and facilitate timely follow-up.
  • Implemented program to create daily spreadsheets and streamline financial reporting.
  • Trained junior staff members on accounts receivable processes and best practices.
  • Monitored customer account status by reviewing overdue invoices and credits owed to customers.
  • Reviewed aging reports regularly to assess outstanding balances and follow up promptly.
  • Built strong client relationships through effective communication and problem-solving.
  • Mentored junior analysts on best practices in accounts receivable management and reconciliation.

Accounts Receivable Specialist (Collections)

EisnerAmper India
Mumbai
05.2024 - Current
  • Handling client management and timely collections in SAP by maintaining customer data and generating accurate invoices
  • Interacting with clients, explaining their due amounts, addressing queries, and ensuring clarity on outstanding balances.
  • Manage mailboxes for collections and billing inquiries, collect overdue balances with daily reminders, and ensure a 48-hour TAT.
  • Sent monthly email statements while maintaining updated client records and generating accurate SAP reports to facilitate timely payments.
  • Experienced in working with High Radius and NetSuite CRM, managing client interactions, automating collections, and enhancing financial processes.
  • Handle invoice write-offs in SAP and manage client refunds, including verbal verification of account details with US clients for accuracy and efficiency
  • Currently employed at the USA-based tax and auditing firm EisnerAmper in the Finance Department.

Accounts Receivable Associate

CHUGH LLP- Attorneys & CPAs
Mumbai
10.2021 - 04.2024
  • Expertly managing Order to Cash procedures, overseeing cash registers, executing payment processing, and meticulously maintaining associated data.
  • Spearheading the reconciliation of outstanding accounts with utmost responsibility.
  • Managed billing operations, overseeing draft generation and distribution to ensure accuracy and timeliness.
  • Formulating invoices and administering the invoicing process with precision.
  • Conducted regular follow-ups on pending payments, ensuring timely and accurate accounts receivable collections.
  • Executing cash transactions flawlessly, ensuring absolute precision and no discrepancies.
  • Resolved client inquiries efficiently within Finance Department at Chugh LLP.
  • Provided legal services in a USA-based law firm.

Purchase Department Associate

Omkar Electronics
05.2019 - 03.2020
  • Spearheaded the purchasing department, conceptualizing, strategizing, and executing sourcing and procurement strategies.
  • Identified potential suppliers and initiated contact to establish advantageous partnerships.
  • Negotiated competitive prices with clients and suppliers, demonstrating adept negotiation skills.
  • Curated and maintained an extensive database of approved vendors to streamline vendor management.
  • Managed petty cash operations and oversaw Order to Cash process to ensure accurate financial transactions.
  • Acted as the primary point of contact for client escalations, feedback, and the resolution of client/vendor concerns.
  • Undertook the role of a timekeeper, diligently overseeing and managing employees' working hours.

Education

Bachelor of Commerce - With IT

Mumbai University
Mumbai
10-2019

Diploma in Tally ERP 9 V-Release 6.6 -

Marken Institute of Technology
Mumbai

Skills

  • O2C Cycle
  • Order to Cash
  • Reconciliationss management
  • Account reconciliation
  • Account
  • Month-end processes
  • Teams
  • Financial reporting
  • Budget Planning
  • US GAAP
  • Compliance Management
  • Audit Support
  • SAP
  • Tally ERP 9 software
  • Vendor Invoicing
  • Data validation
  • Accounting
  • Bookkeeping
  • Service Delivery Management
  • MS Office 365
  • Excel
  • MS Word
  • PowerPoint
  • Outlook
  • Order to cash
  • Collection management
  • Data verification
  • Process improvement
  • Collections management
  • Time management
  • Attention to detail
  • Effective communication
  • Cross-team collaboration
  • Problem solving
  • Team leadership
  • Time management
  • Team leadership

Accomplishments

Successfully attained the targeted objective of maximizing client payments, resulting in winning the prestigious BHAG competition in 2023 as part of the AR team at CHUGH LLP, New Jersey, USA.

Personal Information

Date of Birth: 12/18/98

Languages

  • Hindi
  • Marathi
  • German (beginner)
  • English
  • Hindi
  • Marathi
  • German (beginner)

Languages

English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
Marathi
Proficient (C2)
C2

Certification

Tally ERP 9 V - Release 6.6

Timeline

Service Delivery Ops Senior Analyst

Accenture Solutions Pvt Ltd
09.2025 - Current

Accounts Receivable Specialist (Collections)

EisnerAmper India
05.2024 - Current

Accounts Receivable Associate

CHUGH LLP- Attorneys & CPAs
10.2021 - 04.2024

Purchase Department Associate

Omkar Electronics
05.2019 - 03.2020

Bachelor of Commerce - With IT

Mumbai University

Diploma in Tally ERP 9 V-Release 6.6 -

Marken Institute of Technology

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