VISHAL SINGH
Order to cash associate
Navi Mumbai,MH
Summary
RTR | OTC Detail-oriented finance professional with experience in Record to Report (R2R) and Order to Cash (O2C) processes. Skilled in financial reporting, reconciliations, invoicing, collections, and cash application. Strong knowledge of Peoplesoft, SAP, and ERP systems, ensuring accuracy and efficiency in financial operations. Excellent problem-solving and management skills.
Overview
5
5
years of professional experience
3
3
Languages
Work History
Order To Cash Associate
Accenture
Navi Mumbai
01.2024 - Current
- Order to Cash Associate with an experience of managing O2C processes, including cash application, collections, and dispute resolution. Proven expertise in streamlining workflows, enhancing process efficiency, and ensuring timely revenue recognition. Adept at collaborating with cross-functional teams to optimize the customer experience and reduce outstanding receivables. Proficient in using ERP systems such as [mention specific ERP systems, e.g., SAP, Oracle, etc.]. Strong analytical, communication, and problem-solving skills with a keen eye for detail and accuracy.
- Manage end-to-end O2C cycle, ensuring timely invoicing, collections, and cash application.
- Monitor accounts receivable and reduce outstanding balances by implementing proactive collections strategies.
- Collaborate with sales and finance teams to resolve customer disputes and discrepancies.
- Analyzed financial data to optimize payment terms and minimize risk exposure.
- Worked closely with accounting teams to apply cash payments and resolve mismatched transactions.
Record To Report Associate
Accenture
03.2021 - Current
- Managing Fixed assets for a US based clientaccounting processes related to the acquisition, depreciation, and disposal of long-term assets within an organization. This includes recording fixed asset transactions, maintaining an accurate ledger, calculating depreciation, and generating reports for financial analysis and compliance.
- Analyzed files and accounts for discrepancies and resolved variances.
- Worked closely with delinquent counterparty to collect and reconcile accounts through approved channels or systems.
- Prepared and maintained assigned accounts monthly and quarterly reconciliation schedules. Assisted with month-end and year-end closings to support accounting system accuracy.
- Trained new team members on ERP systems and process to keep team operations productive and efficient.
- Participated in team meetings, providing insights to improve operations. Maintained up-to-date knowledge of organizational policies, procedures, and regulations.
- Provided support for the implementation of new technologies and systems. Handling Vendor Master Desk Maintained accurate records of all vendors I.e. Vendor creation and Vendor Amendment in Peoplesoft ERP.
- 4 Years 0 Month
Education
B.B.A/ B.M.S - Finance
Mumbai University
01.2020
H.S.C. - undefined
Maharastra State Board
01.2017
S.S.C - undefined
Maharastra State Board
01.2015
Skills
Reporting
Vendor Management
Lease Reconciliation
Variance Analysis
Fixed Asset Accounting
Closing
New Hire Training
MS office
Lean six sigma
Billing & Invoicing
Cash Application
Collaborative teamwork
Interests
Cooking, Cricket, Football
Timeline
Order To Cash Associate
Accenture
01.2024 - Current
Record To Report Associate
Accenture
03.2021 - Current
H.S.C. - undefined
Maharastra State Board
S.S.C - undefined
Maharastra State Board
B.B.A/ B.M.S - Finance
Mumbai University