Dhruva Dutt

Experience

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  DS Print Pack

  Jan 2022 - Feb 2022

  Online procurement

  -Identifying there quired inventory, -Shortlisting potential supplier by posting on e-Gem

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  Karma Foundation

  Mar 2022 - May 2022

  Operations Intern

  Maintaining constant communication with management, and team to ensure proper operations of the organisations • Ensuring all operational activities stay on time • Tracking Team requirements, coordinate with them • Manage work prioritization • Maximize productivity and process efficiency through process standardization, process documentation, supervision, analysis

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  Faircent.com

  Jun 2022 - Aug 2022

  MARKET RESEARCH FOR NEW FINTECH PRODUCT DEVELOPMENT

  1. Research consists of the surveying of the different MSME Target segments namely the Retail Sector, Professionals and Miscellaneous services to understand their Operations, Working Capital Requirements, Borrowing, Banking Habits and Investment Habits. 2. The research was conducted in different phases, and it comprises different layers of interpretation. 3. RESEARCH OBJECTIVE was - Understanding the core business activities of the target Segment with respect to:a. Operating Activitiesb. Working Capital Requirements & Challenges c. Borrowing Preferencesd. Investment Habits & Risk Appetitee. Banking Preferences Identifying the challenges faced by business and their expectations to overcome the problems. To study and design the Consumer Persona through Value Proposition Canvas. Show less

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  Johnson Controls

  Aug 2023 - now

  Financial Analyst

  Cash Applications | June 2024 - Present1. Accurately applied lockbox deposits, live checks, credit cards, wire transfers, ACH payments and payments to all invoices listed on customers remittances and properly chargeback deductions in a timely manner; this includes pulling and attaching backup for deductions.2. Processed daily cash receipts, including checks, wire transfers, credit card payments, and electronic funds transfers.3. Applied cash receipts to customer accounts accurately and timely, ensuring proper allocation and reconciliation.4. Researched and resolved discrepancies between payments and invoices, working closely with internal departments and customers to identify and address issues.5. Managed unapplied cash and suspense accounts, investigating and resolving outstanding items.6. Prepared bank deposits and reconciled cash transactions to bank statements.7. Generated daily, weekly, and monthly reports on cash application activity and aging of unapplied cash.8. Assisted in the development and implementation of cash application procedures and controls.Accounts Receivable (Collections) | Aug 2023 - Jan 20241.Leveraged ERP tools such as Getpaid, Salesforce, MacPac, and Nice to excel in collections strategies and customer relationship management.2. Addressed client queries regarding outstanding invoices.3. Collaborated with sales and accounts payable teams to resolve outstanding issues.Billing at JCH | Jan 2024 - May 20241.Utilized advanced ERP systems, including Oracle R12, Power BI, SAP, CRM, and Web Portal, to ensure invoicing accuracy and timeliness.2.Collaborated cross-functionally to streamline billing processes and enhance financial reporting. Show less