Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

UMANG SHROFF

Senior process Executive
Secunderabad

Summary

"To leverage my skills in finance and data processing to contribute effectively to organizational growth and meet key business objectives."


Overview

8
8
years of professional experience
6041
6041
years of post-secondary education
2
2
Certifications
4
4
Languages

Work History

Senior Process Executive - Data

Cognizant Technology Solutions
01.2022 - Current
  • Managed daily cash posting and payment allocation for customer accounts.
  • Reconciled bank statements by downloading/uploading daily reports.
  • Ensured accurate and timely cash postings, clearing open items, and resolving unapplied receipts.
  • Published daily unallocated cash reports for management review.
  • Supported resolution of payment discrepancies and updated customer accounts.
  • Created and issued invoices and credit memos based on client requests.
  • Scheduled batch runs and distributed invoice copies to customers.

Process Associate - Finance (Order to Cash - Cash Application)

Genpact
02.2017 - 12.2021
  • Performed end-to-end cash application, including payment posting and clearing.
  • Maintained and reconciled customer accounts, ensuring financial accuracy.
  • Processed direct debit transactions and prepared refund proposals.
  • Reconciled bank statements by downloading/uploading daily reports.
  • Ensured accurate and timely cash postings, clearing open items, and resolving unapplied receipts.
  • Published daily unallocated cash reports for management review.
  • Supported resolution of payment discrepancies and updated customer accounts.

Education

Bachelor of Commerce - Honors

St. Joseph’s Degree & PG College, Osmania University
Secunderabad, India
04-2016

Intermediate - MEC

St. Mary’s Centenary Junior College
Secunderabad, India
04-2013

High School - SSC

Gujarati High School
Secunderabad, India
04-2011

Skills

  • Expertise in SAP and Navision ERP systems
  • Excel formulas and pivot tables
  • Proficient in Microsoft Word document formatting
  • Skilled in designing PowerPoint slides
  • Business process improvement
  • Operational excellence

Certification

Certificate in Retail – National Skill Development Corporation (NSDC), Govt. of India

Timeline

Senior Process Executive - Data

Cognizant Technology Solutions
01.2022 - Current

Process Associate - Finance (Order to Cash - Cash Application)

Genpact
02.2017 - 12.2021

Bachelor of Commerce - Honors

St. Joseph’s Degree & PG College, Osmania University

Intermediate - MEC

St. Mary’s Centenary Junior College

High School - SSC

Gujarati High School

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UMANG SHROFFSenior process Executive