Accurate Senior Analyst with exceptional teamwork, leadership, and communication skills. Over [Number] years of experience working on large-scale projects and handling daily operational requests. Exceptional technical understanding to meet project deadlines.
Overview
11
11
years of professional experience
Work History
Senior Analyst
Deloitte Support Services India Pvt Ltd
07.2017 - Current
Enhanced team productivity by streamlining workflow processes and implementing time-saving strategies.
Mentored junior analysts, fostering professional development while enhancing overall team performance.
Collaborated with cross-functional teams to identify areas of improvement, leading to increased operational effectiveness.
Nurtured strong working relationships with clients, ensuring their needs were met while exceeding expectations on deliverables.
Optimized project management, resulting in timely deliverables and improved client satisfaction rates.
Analyzed data to identify root causes of problems and recommend corrective actions.
Performed audits of subsidiaries to protect shareholders and potential investors from fraudulent or unrepresentative financial claims.
Generated ad-hoc reports to evaluate specific business requirements.
Cash Application Analyst
Genpact
09.2014 - 06.2017
Developed customized reports for management, highlighting key metrics related to accounts receivable performance and trends.
Collaborated with cross-functional teams to resolve payment issues, ensuring prompt resolution of customer queries.
Facilitated timely payment processing by maintaining up-to-date customer records in the database system.
Participated in projects aimed at enhancing the overall financial health of the organization, demonstrating commitment and dedication to company goals.
Implemented training programs for new hires in the cash application team, improving overall skillsets within the department efficiently.
Supported the finance team with timely and accurate cash application data, aiding in financial decision making.
Streamlined communication between billing and collections departments to expedite payment processing timescales effectively.
Maintained strong relationships with customers, addressing inquiries related to invoicing and payments promptly.
Enhanced accuracy in cash posting by conducting thorough account reconciliations and resolving discrepancies.
Identified process improvements for cash application procedures, resulting in reduced errors and improved efficiency.
Conducted regular reviews of unapplied cash balances, identifying potential misapplications or adjustments required for proper accounting treatment.
Assisted auditors during annual audits by providing comprehensive documentation of cash applications activities.
Provided backup support for other finance functions as needed, demonstrating adaptability and teamwork skills within the department.
Improved cash application efficiency by streamlining processes and implementing automation tools.
Established best practices for the cash application team, fostering a culture of continuous improvement and high performance.
Ensured compliance with company policies and relevant regulations while handling sensitive financial information.
Reduced outstanding accounts receivable balances through diligent monitoring and follow-up on overdue invoices.
Increased productivity with efficient allocation of incoming payments to corresponding customer accounts.
Developed and maintained professional working relationships with customers, co-workers and vendors to build trust and rapport.
Performed daily cash reconciliations to determine accuracy of financial reports.
Researched and resolved account discrepancies.
Accounts Receivable Analyst
Karvya Data Managment Services Limited
12.2013 - 08.2014
Identified, recommended and executed opportunities to enhance accounts receivable and billing processes to meet finance requirements.
Mitigated disputes over invoices by liaising between internal departments and clients, ensuring clear communication and swift resolution of issues.
Posted cash receipts to customer accounts to maintain current and accurate account balances.
Performed thorough account reconciliations to locate discrepancies and ensure accuracy in company records, avoiding costly errors down the line.
Prepared spreadsheets using formulas, V-lookup and other intermediate and advanced Microsoft Excel skills.
Negotiated favorable payment terms with clients experiencing financial difficulties, preserving valuable business relationships while safeguarding company interests.
Developed professional relationships with internal and external clients to encourage open communication and feedback.
Analyzed aging reports to identify trends and patterns causing missed collections.
Participated in the month-end close process, ensuring accurate reporting of accounts receivable balances and timely submission of data for financial statements.
Assisted with the implementation of new systems or upgrades, contributing to efficient operations within the Accounts Receivable department.
Increased efficiency in accounts receivable processes by implementing new software and automation tools.
Education
Master of Arts - Accounting And Finance
Annamalai University
Hyderabad, India
04.2001 -
CA Inter / PCC - CA
ICAI
2011
04.2001 -
Bachelor of Arts - Accounts & Finance
Annamalai University
04.2001 -
Skills
Root Cause Analysis
Accomplishments
Documented and resolved [Issue] which led to [Results].
Achieved [Result] by introducing [Software] for [Type] tasks.
Used Microsoft Excel to develop inventory tracking spreadsheets.
Collaborated with team of [Number] in the development of [Project name].
Achieved [Result] through effectively helping with [Task].
Achieved [Result] by completing [Task] with accuracy and efficiency.