Shruti Kumawat
Jaipur
Summary
Dynamic financial analyst with proven expertise in AR & AP. Skilled in SAP and HFM Oracle, I enhance accuracy in financial reporting and optimize payment schedules. A strong communicator, I excel in collaborating across departments to drive operational efficiency and deliver comprehensive financial insights.
Overview
7
7
years of professional experience
Work History
Analyst
Accenture
Jaipur
05.2023 - 05.2024
- Working as an analyst in the Accounts Receivable and Accounts Payable domain.
- Accurately monitoring the cash received from the customer in various ERP software, such as SAP and Oracle.
- Proven experience in managing cash transactions and ensuring accuracy in financial reports.
- GL reconciliation with the R2R team on the open items.
- Keeping accurate records of invoices, payments, and related documents.
- Accurately processing the supplier payment in a timely manner, proper monitoring of cash flow, and optimizing payment schedules.
- Reconciling bank statements and vendor statements to ensure accuracy.
- Ensuring invoices are accurate, complete, and match purchase orders, and that proper coding of the invoices is being done.
Associate Consultant
Capgemini
Pune
03.2022 - 05.2023
- Preparing the forecast and budgeting report to evaluate the financial performance of the company.
- Generated comprehensive reports for multiple regions using Hyperion Financial Management System (HFM Oracle).
- Enhanced the accuracy and timeliness of monthly forecasts and budget closures across various regions.
- Development of reports based on ERP for the AR and AP, such as WIP, DOR, Factoring, and Cashin reports.
- Analyzing and creating reports for DOR and cash components, such as CAPEX and OPEX, for the various regions, including Europe, APAC, AMS, and LATAM, etc.
- Supported clients with business analysis, ad hoc report formation for analysis.
- Working on WIP, AR aging, and DOR for various regions' reports.
- Working with the AR, AP, GL, and Procurement departments to analyze the various reports for reconciliation.
- Overseeing multiple KPIs and developing reporting systems for vital operational metrics.
Process Developer
GENPACT
Jaipur
10.2019 - 03.2022
- Working as a Cash Application Specialist (Process Developer) under the Oder to cash (Account Receivable) domain
- Application and Accounting of the cash received
- Keeping a track record of the payment received from the customer for various Invoices and thereby managing the same
- Keeping a check on the unapplied cash
- Accurately applying the cash received from the customer in various ERP System such as SAP, Oracle Fusion, Oracle R12
- Creating open item reports which depicts the overall balances due from customer yet to be paid
- Maintaining the Spreadsheets and updating the information as needed by the business
Back Office Executive
MONARCH NETWORTH CAPITAL LTD
Jaipur
05.2018 - 08.2019
- Processing KYC applications and reconciling the KYC status and ensuring collection of pending documents to facilitate completeness of documentation requirement
- Data enrichment to facilitate transactional convenience and information dissemination
- To liaise with Banks, Sales Team and HO from time to time for transaction related activities
- To liaise with Sales / Sales Support to clear any issues related to transaction processing
- To build a strong relationship with service providers/vendors like bankers, courier, etc
- At local level
- To ensure to tag all interactions that happened in the branch appropriately
- Queries, requirements and issues as well as processing of transmission of pay-in and pay-outs
- To ensure to maximize queries resolution at the time of raising
Apprentice
Baroda Pioneer Mutual Fund
Jaipur
12.2016 - 03.2017
- Processing KYC applications and reconciling the KYC status and ensuring collection of pending documents to facilitate completeness of documentation requirement
- Timely punching of mutual fund application at KARVY
- To ensure to maximize queries resolution at the time of raised by the clients
- To ensure timely punching of redemptions(pay-outs) of clients
Education
M.Com - Business Admin
Rajasthan University
Jaipur, Rajasthan01.2019
MBA - Finance
Banasthali University
Jaipur01.2017
B. Com -
MDS University
Ajmer, Rajasthan01.2015
HSC -
Sanskriti the school
Ajmer, Rajasthan01.2012
Skills
- SAP
- HFM Oracle
- Cash Management
- Oracle Fusion
- Oracle R12
- Genaysis
- MS Office
- MS Excel
- Outlook
- Invoice processing
- Payment processing
Personal Information
Date of Birth: 04/16/94
Timeline
Analyst
Accenture
05.2023 - 05.2024
Associate Consultant
Capgemini
03.2022 - 05.2023
Process Developer
GENPACT
10.2019 - 03.2022
Back Office Executive
MONARCH NETWORTH CAPITAL LTD
05.2018 - 08.2019
Apprentice
Baroda Pioneer Mutual Fund
12.2016 - 03.2017
M.Com - Business Admin
Rajasthan University
MBA - Finance
Banasthali University
B. Com -
MDS University
HSC -
Sanskriti the school
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