Dynamic professional with a proven track record at Accenture Solutions Pvt Ltd, India, and Genpact India Pvt Ltd, excelling in accounts receivable management and financial reporting. Skilled in SAP and advanced Excel functions, I enhanced team productivity through effective training and mentoring. Passionate about leveraging data analysis to drive operational improvements and foster collaboration within teams.
Overview
7
7
years of professional experience
Work History
Sales Assistant
Pelco Ltd
Dublin, Ireland
02.2023 - 10.2024
Ensured that all promotional materials were properly displayed in their designated areas.
Processed orders accurately and efficiently using a POS system.
Organized stockroom shelves, racks, and bins according to store layout and product categories.
Assisted in creating displays to promote products.
I resolved customer complaints quickly.
Analyzed customer feedback data to identify areas of improvement within the store's services.
Managed cash register transactions accurately and efficiently.
Business Process Delivery Analyst - Accounts Receivables
Accenture Solutions India Private Limited
, India
07.2021 - 08.2022
Managed client communications through regular emails and bi-weekly calls within a 10-member team.
Conducted daily financial transactions, including verification and recording of accounts receivable data.
Addressed queries related to missing invoices and discrepancies while processing bank receipts and sales invoices.
Prepared journal entries, aged debt reports, and financial statements for senior management.
Maintained thorough audit trails for customer queries and debt resolutions.
Processed monthly direct debit files and supported finance team during month-end and year-end activities.
Trained new employees and developed standard operating procedures to reduce errors by 60%.
Monitored unapplied cash, ensuring all balances applied within the same calendar month.
Process Developer - Accounts Receivables
Genpact India Private Limited
, India
03.2018 - 06.2021
Operated macros in Excel to enhance data entry efficiency and reduce audit time by fifty percent.
Managed daily receipts, reconciled cash balances, and processed credit notes with 99.8% accuracy in SAP.
Maintained cashbook records for multiple bank accounts and currencies, ensuring accurate tracking.
Reviewed bank statements, applied cash to customer accounts, and ensured timely updates.
Posted multi-currency customer receipts daily in SAP while resolving allocation queries efficiently.
Investigated payment discrepancies and supported collections through emails and calls for overdue payments.
Streamlined correspondence tracking, boosting team productivity by thirty percent while training new employees.
Prepared monthly and weekly cash reports, identified posting issues, and assisted with account setups and audits.
Provided training to staff on newly implemented processes and procedures.
Conducted research into new technology solutions that could improve operational processes.
Education
Master of Science - Finance
National College of Ireland
Ireland
08-2023
BCOM - Bachelor of Commerce
Vinayaka Missions Sikkim University
India
05-2017
Skills
SAP
Basics of Oracle
Accounts receivable management
Microsoft Office proficiency
Data analysis with Excel
VBA programming skills
Advanced Excel functions
Training and mentoring
Team cooperation
Financial reporting
Timeline
Sales Assistant
Pelco Ltd
02.2023 - 10.2024
Business Process Delivery Analyst - Accounts Receivables