Arushi Krishali
Calgary
Summary
Experienced finance professional specializing in Accounts Receivable and Payable functions, ensuring compliance and accuracy in financial operations. Skilled in financial analysis, reconciliations, and process automation using SAP and advanced tools. Strong background in GST/TDS compliance, auditing, and collaborating with stakeholders to deliver results in fast-paced environments.
Overview
8
8
years of professional experience
Work History
Senior Accounts Receivable Specialist
Eko India Financial Services Private Limited
06.2023 - 11.2024
- Forecasted financial trends for branches and provided data to help the treasury team allocate funds
- Processed final payments for customers, ensuring accounts were cleared and disputes resolved
- Handled customer payments for Delhi and Mumbai branches, keeping records up to date and tracking overdue payments
- Used tools to fix errors and disagreements between customers and internal teams
- Generated clear reports for stakeholders and completed all financial tasks on time each month
- Prevented overdue customer payments by following up and resolving issues promptly
- Analyzed financial data to support decision-making and resolve deductions with sales team
- Generated Blocked Order Reports, analyzed them per credit policies, and recommended actions for resolution
- Analyzed customer profiles to identify invoice deduction causes and collaborated with the Sales Team for resolution
- Managed GST ITC mismatch reconciliation for service invoices, ensuring compliance & resolving disputes
- Improved efficiency by automating tasks and optimizing data reporting processes
Accounts Payable Specialist
Genpact
04.2020 - 06.2022
- Company Overview: Global
- In-depth expertise in accounts payable and receivable processes
- Processed all PO and non-PO invoices, including freight and RMPM
- Handled RMPM and AMM invoices for India (Raw Material & Packing Material, Invoices and Assets Maintenance Module)
- Processed primary freight invoices and general expense invoices
- Consistently followed daily allocation plans and processing standards
- Conducted quality assurance, self-audits, and monitored reversals, TDS/GST compliances
- Handled stakeholder queries and supported DORs
- Delivered accurate and timely service consistently
- Managed and updated key business data for pricing, products, customers, and orders in databases
- Handled end-to-end customer reconciliations, prioritizing prompt query resolution
- Resolved GST ITC mismatches for service invoices, ensuring compliance and accurate reconciliation
- Reconciled customer accounts by analyzing distributor deductions, assigning reason codes, and posting credits in SAP
- Simplified processes and improved data reporting through automation and advanced tools
- Global
Process Associate - Accounts Payable (P2P)
Eko India Financial Services Private Limited
03.2017 - 03.2020
- Processed and paid invoices on time, ensuring accuracy and PO compliance
- Shared invoice and payment process requirements with the organization
- Submitted accurate invoices with valid POs and tracked team activity
- Trained new hires and conducted quality checks on processed invoices
- Focused on responsiveness to client queries and ensured timely closure of issues
- Coordinated with the payment team to ensure timely vendor payments and urgent payments
- Collaborated with team members to meet accuracy and SLA standards
Education
MASTERS OF BUSINESS ADMINISTRATION -
IMS UNISON UNIVERSITY
01.2016
BACHELOR OF COMMERCE - undefined
HNBGU
01.2014
Skills
- Microsoft Office Suite
- SAP HANA
- S4 HANA
- SAP BTP
- Microsoft Acrobat PDF
- Tax and Compliance tools
- Database Management
- Cloud Accounting software
- Cloud storage tools
- Document Scanning & File Management
Highlights
- Master’s degree in Business & Management: Acquired advanced knowledge in business strategies and management principles from the IMS Unison University, Uttarakhand.
- Extensive experience managing Accounts Receivable and Accounts Payable functions, ensuring timely and accurate processing of invoices and payments across multiple branches.
- Successfully handled customer reconciliations, resolving disputes promptly and maintaining zero debtor status through efficient follow-ups and query resolution.
- Proficient in conducting trend analysis, preparing financial reports, and providing actionable insights to treasury and management teams for decision-making.
- Skilled in SAP for processing credits, analyzing deductions, and maintaining up-to-date records of financial transactions.
- Strong expertise in ensuring GST/TDS compliance and performing self-audits, with a focus on adherence to statutory regulations.
- Capable of managing high-volume invoice processing, handling both PO and NON-PO invoices, including freight and general expenses.
- Proficient in leading quality checks, training new hires, and maintaining SLAs in a fast-paced, results-driven environment.
Additionalinformation - Status
Permanent Resident of Canada
Timeline
Senior Accounts Receivable Specialist
Eko India Financial Services Private Limited
06.2023 - 11.2024
Accounts Payable Specialist
Genpact
04.2020 - 06.2022
Process Associate - Accounts Payable (P2P)
Eko India Financial Services Private Limited
03.2017 - 03.2020
BACHELOR OF COMMERCE - undefined
HNBGU
MASTERS OF BUSINESS ADMINISTRATION -
IMS UNISON UNIVERSITY
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