RANADHEER ODELA
financial analyst
Hyderabad
Summary
Detail oriented Accounts Receivable specialist with experience in managing and optimising the Accounts receivable processes. Adept at reducing outstanding receivables, improving cashflow and maintaining accurate financial records. Demonstrated expertise in customer account Reconciliation .Strong analytical skills combined with high level of integrity and committed to deliver exceptional results
Overview
2024
2024
years of professional experience
5
5
Certifications
3
3
Languages
Work History
R2R
Ivy Comptech
- Matching all Account balances with supporting document evidence
- Led the month-end and year-end financial closing processes, ensuring timely and accurate preparation of financial statements.
- Conducted account reconciliations and identifying discrepancies and driving corrective actions.
- Collaborated across departments to align financial data, presenting insights to leadership for strategic decisions.
- Tracked KPIs, implementing continuous improvements for enhanced efficiency and reporting accuracy.
- Oversaw balance sheet reconciliations and variance analysis, identifying and resolving discrepancies to support accurate financial reporting.
Process Associate-Revenue & AR
IVY Comptech
02.2020 - 03.2023
- Extracting raw transactions data directly from Payment Provider sites for multiple currencies
- Manipulate data as per required format and upload it into Recon tool
- Maintain General ledgers up to date
- Update Current balances for all wallet accounts from sites in respective ledgers regularly
- Identification of player-related transactions in various bank statements
- Analyzing transactions that requires investigation on regularly for all the PSP’s
- Investigate unreconciled transactions with root cause analysis and assign them to respective teams to further clarify or action
- Passing Set off, Difference, Movement entries, and reconciling them manually
- Adjusting Account balances with Internal account transfers Resolving issues on the critical pending transactions within time frame
- Actively participate month closing activity viz creating Fee entries
- Preparing Account Recons as per Auditors requirements with Supportive documents
- Investigating differences in fusion lines
- Reconfirm accuracy of the ledgers by comparing SSR reports
- Match the ledgers with Oracle fusion lines
- Cross check Bank transfers with PSPs
- Identify WIT settlements and confirm with Banks
- Matching all Account balances with supporting document evidence
- Led the month-end and year-end financial closing processes, ensuring timely and accurate preparation of financial statements.
- Conducted account reconciliations and identifying discrepancies and driving corrective actions.
- Collaborated across departments to align financial data, presenting insights to leadership for strategic decisions.
- Tracked KPIs, implementing continuous improvements for enhanced efficiency and reporting accuracy.
- Oversaw balance sheet reconciliations and variance analysis, identifying and resolving discrepancies to support accurate financial reporting.
Education
Master’s - Business Administration
Sreenidhi Institute of Science and Technology
Skills
- Agile Scrum Master
- Tableau
- Data Analysis with Python Mathematical Optimization for Business Problems
- MS Office
- Power BI
Certification
Certified Business Analyst
Projects
- Project on Comparison based on SALES in Tableau
- Project on Canteen Ordering system in CBAP
- Project on Credit Risk Management in Public Sector Banks under SBI
Timeline
Process Associate-Revenue & AR
IVY Comptech
02.2020 - 03.2023
R2R
Ivy Comptech
Master’s - Business Administration
Sreenidhi Institute of Science and Technology
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