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, India04-2016
Intermediate - MEC
St. Mary’s Centenary Junior College
Secunderabad, India04-2013
High School - SSC
Gujarati High School
Secunderabad, India04-2011
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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