CHINCHU RADHAKRISHNA PANICKAR

Work History

Specialist-Finance & Accounts

Allianz Services Private Limited

Trivandrum

02.2018 - 07.2025

Company Overview: Client - one of the leading giants in Germany.
Associated with the International Business team, responsible for the Allianz-affiliated credit controlling of EU and NA Allianz worldwide entities, as well as brokers and counterparts.
Preparation of aged debt based on the ageing of receivables and payables.
Sending out monthly statements of accounts (SOA), as well as chasers to counterparties.
Review of aged items over three years, and preparation of Possible write-offs.
The end-to-end cash application process includes identifying and posting incoming payments to the respective accounts based on bank reference/IBAN.
Quarterly comparison and analysis of receivables in accordance with ageing.
Prompt settlement of claims to counterparts on a timely basis.
Analysis and investigation of entries under discrepancy, followed by resolution.
Working collaboratively with other functional areas such as Operations, Accounting, Claims, and global Finance teams to enhance existing processes.
Rectifying discrepancies in payments in line with counterparts and operations.
Enhanced customer satisfaction through the development and implementation of feedback mechanisms and service improvements.
Led cross-functional teams in high-stakes environments, fostering collaboration and driving successful outcomes.
Responded to incoming requests for information or forwarded to appropriate individual.
Responds to all queries both from Internal & external customers in timely manner, as per the agreed SLA.
Creates and maintain centralized records of all collection activities and serves as a conduit for information between Accounts Receivable, Business Finance, and the operational teams and prepare the essential reports.
Escalates and controls overdue account balances as per corporate collection policy by engaging other parties, including legal as and when required.
Supports or leading the team in Audit activities.
Works closely with the supervisor to carry out ad-hoc projects and support the Treasury team on cash forecasting.
Reconciliation of intermediary accounts to ensure that the collection of debts occurs at the desired service level by utilizing problem solving and negotiation skills.
Client - one of the leading giants in Germany.

Process Associate

Capgemini India Pvt Ltd

Bangalore

02.2014 - 03.2016

Company Overview: Client - one of the leading advanced technology giants in America.
Analysis of AP accrual and work on intercompany AP and AR open items to reduce the accrual bookings in subsequent month.
Zero out GL to be perform to clear the forex differences in GL Accounts (intercompany control a/c).
Preparation of the Loan Reclass journals and Loan Reclass report as monthly basis.
Processing the daily recharges in to SAP by using FB70 (invoice) and FB75 (Credit memo), and also recurring recharges on monthly basis.
Focus to reduce and do regular follow-up to clear all unapplied credits, which are open in customer books and vendor books.
Preparation of AR statement / Vendor Reconciliation and GL Reconciliations.
Working on invoices in queries/dispute. Interacting with buyers and vendors to get PO details or other relevant information and providing resolution to the processing team.
Managed documentation for process activities, maintaining accuracy and compliance with regulations.
Conducted quality control checks to maintain high standards in process outputs.
Client - one of the leading advanced technology giants in America.

Summary

Overview

Work History

Specialist-Finance & Accounts

Process Associate

Education

Master of Business Administration - Finance

Post Graduate Diploma in Management - Insurance and Banking

Bachelor of Commerce - Taxation

Skills

Timeline