Finance professional with expertise in financial analysis, budgeting, and forecasting. Proven track record of enhancing efficiency and accuracy through advanced financial software. Recognized for reliability and adaptability in dynamic environments. Strong communicator with a commitment to supporting organizational objectives.
Overview
8
8
years of professional experience
Work History
Senior Finance Executive
Equiniti India Private Limited
Chennai, India
11.2021 - Current
Oversaw end-to-end Order to Cash tower, including accounts receivable, billing operations, and cash collection.
Managed billing operations by generating customer invoices according to contract terms and implementing subscription model billing.
Collaborated with business operations teams to gather data for monthly work delivered, accruing revenue before book close, and processing over 2,000 invoices in ERP.
Ensured timely delivery of processed invoices and documents to support management objectives.
Analyzed and reconciled accrual and revenue ledgers to maintain billing accuracy and prevent revenue leakage.
Handled cash application process, ensuring timely postings and resolving unaccounted cash with clients and business teams.
Enhanced cash flow management through improved tracking methods for incoming customer payments and outgoing vendor payments.
Conducted regular reconciliation of AR ledger with GL and prepared aging reports.
Junior Process Agent
Kone Elevators
06.2019 - 10.2021
Executed sale order creation, modification, cancellation, and invoicing with 99% accuracy.
Facilitated purchase order creation while ensuring timely completion of all processes.
Conducted training sessions on process knowledge for front liners in Malaysia and Bratislava.
Resolved invoice-related queries by coordinating with global front liners.
Established opportunities within customer relationship management (CRM) for Kone customers.
Managed debit and credit note creation and cancellation efficiently.
Supported e-invoicing transition activities, including testing and implementation in production SAP Z04.
Performed pre-production testing for invoice layout, SEZ jobs, and tax validation in India Kone elevators.
Process Associate
Hewlett Packard
04.2018 - 05.2019
Updated and validated purchase order reports for accuracy and completeness.
Maintained a comprehensive database of created purchase orders.
Managed invoice inquiries by handling client calls and resolving queries.
Coordinated with onshore teams to address concerns regarding created purchase orders.
Generated weekly reports on Finished Goods Inventory shipments.
Oversaw entire team’s purchase order database maintenance to support reporting activities.
Created and processed orders efficiently, ensuring timely fulfillment of requirements.
Education
B.Com - Commerce And Accounting
SRM University
Chennai
04-2017
Skills
SAP applications
Invoice processing
Accounts management
Cash flow control
Revenue tracking
Collaboration and teamwork
Excel proficiency
Multitasking abilities
Supervisory training
Accomplishments
Two times appreciated as Employee of the Month.
Received appreciation from Kone front-liners for huge volumes of sale order creations and invoicing activities.
Received appreciation through the Workday tool for supporting major project invoicing and solving queries.
Spot awards for extending support from home.
Appreciation received from the head office for new transition E-invoicing process testing and implementation in SAP Z04 production.