Experience

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  Genpact

  Feb 2012 - Apr 2014

  Associate

  Record to Report (RTR) - IntercompanyAll activities related to Intercompany (AP, AR, GL) for US clients in Europe & Gulf Region.Invoice Processing, Vendor Payment, Cash Allocation, Posting standard & non-standard Journal Entries, Publishing AR/AP aging for due line items, GL Reconciliation in Blackline.Accounts Receivable (AR)AR activities for UK client - Factory unit.Customer Master Data, Invoicing, Cash Allocation, Query handling (Phone/Email), Aged Debt Reporting.

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  Accenture in india

  Apr 2014 - Feb 2022

  Team leader

  Team Leader Managed Accounts Receivable Team, Monitoring Team Performance, Delivering per agreed SLA, Prepare/review monthly accruals, review & sign-off SOX files, Bank to ERP reconciliation, AR-GL reconciliation on Trintech, Refunds, Data migration from ERP PeopleSoft to Workday, Power BI Dashboard.ERP Specialist (Workday)End to end testing on ERP enhancement for AR process: Billing, Cash Applications, Commissions, Policy Set-up & Collections. Partnered with Solution Lead, IT team & Workday team. Implementation of custom validation or enhancement in live environment. Record to Report (RTR)Balance Sheet Reconciliations, Journal entries management and review, ME close Journals, Quarterly SEC Reporting, Adherence to SOX/operational controls & reporting control logs, Performance Dashboards.Accounts Payable (AP)Invoice Processing, Vendor Payment - Weekly run (Global Vendors, Employee, Third party), Clear EFT payments: creating prepaid invoices, Direct debits (allocation & queries), Intercompany Netting, Quality Check, Vendor statement reconciliation.Accounts Receivable (AR)Payment application, Invoicing & Customer set-up creation/amendment, Refunds , Internal funds transfers & Netting. Publishing statement of Accounts to customers, follow-up on on-account & aged invoices. Show less

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  Innova solutions

  Feb 2022 - now

  Deputy manager

  Working as Invoice-to-Cash Team Manager.Managing Accounts Receivables for US & Canada region- Billing, Cash Reconciliation, Unapplied, Collections, DSO, Deductions, Disputes, Customer Credit Evaluation, Audit, Month End Closing, Migration, Operations Management, People Management, Governance Reporting.