Shabnam Thakur

Experience

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  Accenture

  May 2019 - Aug 2022

  • Downloading and analysing the bank statement • Creation of the AR receipts without missing the TAT• Booking of receipts on customer accounts and applying them against the correct invoices using the remittance provided by the customers, if not available then apply the payment using Aging Trial Balance after getting customer or collectors confirmation• Identifying the unidentified payments• Daily reconciliation of Cash and Bank and finding the variance if any.• Solving customer queries and giving them end to end services Show less

  • Order to Cash Operations Associate

    Mar 2021 - Aug 2022

  • Transaction Processing New Associate

    May 2019 - Mar 2021
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  Johnson Controls

  Aug 2022 - Nov 2023

  Senior Analyst
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  Accenture

  Nov 2023 - now

  Subject Matter Expert

  • Facilitated contract creation and setup in Workday, ensuring all contractual details were accurately entered and aligned with organizational standards. • Coordinated with legal and procurement teams to clarify contract details and resolve discrepancies. • Reviewed and assessed contract terms and conditions to ensure accurate billing and adherence to contractual requirements during the contract setup process. • Managed and processed invoices using Workday from contract to ensure timely and accurate financial transactions. • Reviewed and updated Standard Operating Procedures (SOPs) to ensure they reflected current best practices and regulatory requirements. Show less