

Detail-oriented Accounting and Operations Professional skilled in Accounts Receivable support, invoice processing, and financial reconciliation. Expertise in processing invoices, resolving billing queries, and maintaining accurate financial records. Experienced in vendor communication and payment tracking, with a strong background in spreadsheet-based financial analysis and structured accounting processes.
Collaborated with TATA Hitachi as an OEM manufacturing partner to streamline production processes.
Accounts Receivable (AR)
Invoice to Cash Process
Invoice Processing and Validation
Payment Application
Bank Reconciliation
Financial Reporting
Vendor and Customer Query Resolution
Accounts Monitoring and Collections Support
Purchase Order and Delivery Note Matching
Financial Data Entry and Analysis
Spreadsheet and Accounting Systems
Process Compliance and Documentation
Attention to Detail and Accuracy
Problem Solving and Analytical Thinking