Pulkit Chitkara

Experience

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  Hays

  Jun 2018 - Nov 2020

  Performing initial client assessment and analysis to begin research process through the reconciliation and evaluation of the payroll data and customer accounts.• Handling multiple clients and their queries and their respective U.KStakeholders, working with formulae, pivot tables & macros, and other excel components for accurate data preparation.• Prepare Ledger reports, Ledger statements, Unbilled reports using tools like PeopleSoft, 3SS, Obi and One Touch.• Keep the Operations, Finance manager & Country manager informed of task accomplishments, issues and status.• Raising and resolving the AR queries.• Preparing and analyzing reports & other statements and ledger audits with a view to apprise management of process operations and assist in critical decision-making process. • Making sure all debt invoices have been billed correctly and paid timely on their respective clients.• Recording all the collections by maintaining a Cash sheet and reconciling and allocating the payments.• Preparing the Monthly Cash forecast and understanding and explaining data and variances in Cash forecasting to Finance manager & Country manager. Show less

  • Senior Credit Controller

    Jul 2019 - Nov 2020

  • Credit Controller

    Jun 2018 - Jul 2019
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  British Telecom

  Nov 2020 - Jan 2022

  Contract Specialist

  Managing the revenue by accurately and timely invoicing of the services which is critical for the customerpayment and BT cash Flow.• Validating the cost of the vendor and reconciling it with the revenue for the services to keep a health check ofthe regional contract services and ensure timely payments are made to the supplier.• Liaising with collection team to resolve any queries and unidentified payments and allocating them correctly.• Monthly revenue reporting and keeping the Finance manager and the Contract manager informed about theperiodical increase and decrease in revenue and their reasons.• Resolving all the queries raised internally or by client related to the invoice to ensure the timely payment andManaging debt and reducing the aged invoices.• Timely updating the revenue and cost for all the services in the Dashboards.• Tracking the PO and ensure that sufficient funds are available to carry out the billing.• Helping the Reporting manager in the Revenue forecasting. Show less

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  Accenture

  Jan 2022 - May 2024

  Dispute Analyst SME
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  Genpact

  May 2024 - now

  Assistant Manager