Results-oriented finance professional with nearly 8 years of expertise in accounts receivable management, currently serving as Assistant Manager at Emaar India Limited, Gurugram. Specializing in financial analysis, I drive operational enhancements for optimal performance, overseeing invoice processing, payment resolution, and financial record updates. Proven track record in selecting, training, and managing high-performing teams to achieve accounts receivable objectives. Recognized for cost reduction and improved cash flow through effective debt collection, payment dispute resolution, and billing error identification. Proficient in accounting software and Microsoft Excel, I bring strong analytical, problem-solving, and time management skills, ensuring strategic prioritization and deadline adherence.
𝗞𝗘𝗬 𝗦𝗞𝗜𝗟𝗟𝗦
● Financial Planning & Analysis
● Accounts Receivable Management
● Cash Flow Oversight
● Invoice Generation
● Collections Management
● Process Improvement
● Client/Stakeholder Management
● Strategic Planning
● Budgeting & Forecasting
● Data Analysis & Reporting
● Compliance & Standards
● Positive Work Environment
● Performance Monitoring
● Audit Support
● Credit Standards Enhancement
● Project Execution
● Continuous Improvement
Emaar India Limited, Gurugram
February 2023 - Present
Duties and Responsibilities : ● Overseeing end-to-end invoice processing, payment resolution, and financial record maintenance for revenue generation.
● Monitoring and controlling ongoing financial activities to ensure compliance with regulations and company policies.
● Managing the present budgeting and forecasting process, providing recommendations for current cost reduction and revenue enhancement.
● Generating accurate and timely invoices for products or services rendered.
● Implementing and executing effective collection strategies to minimize present overdue accounts.
● Coordinating with departments to gather real-time financial information, supporting immediate decision-making.
● Implementing and maintaining financial controls and procedures to safeguard company assets.
● Conducting ongoing financial analysis, offering insights on current performance and trends.
● Building and developing a high-performing team through present strategic selection, training, and effective management, ensuring clear communication of expectations and continuous monitoring of contributions.
Genpact, Bengaluru
November 2021 - February 2023
Duties and Responsibilities : ● Engaged with internal and external partners on billing and collection discussions.
● Assessed and integrated enhancements to optimize processes and systems for accounts receivables.
● Assisted in internal and external audits concerning accounts receivables.
● Tracked and examined overdue receivables, initiating actions for recovery as needed.
● Trained and directed the accounts receivables team to align with departmental goals.
● Reduced delinquencies through adept credit control and collection approaches.
● Performed routine reconciliation of balances between accounts receivables and the general ledger.
Jfrog Ltd., New Delhi
December 2020 - November 2021
Duties and Responsibilities : ● Proactively managed the impact of new enhancements on the Accounts Receivable (AR) process.
● Enhanced credit standards by optimizing AR processes for efficient invoice and payment tracking.
● Evaluated new account applications to assess client creditworthiness.
● Oversaw accounts payments posting, reconciled cash reports, and reviewed the General Ledger with employees.
NIIT
June 2019 - December 2020
Duties and Responsibilities : ● Developed and executed strategic plans for client-aligned long-term goals and growth.
● Fostered strong client relationships, delivering excellent service and ensuring satisfaction.
● Analyzed client processes, recommended improvements for enhanced productivity and cost reduction.
● Assessed complex business challenges, provided innovative solutions based on industry best practices.
● Collaborated with cross-functional teams to ensure seamless project execution and efficient information exchange.
Tanserv Business Process Pvt. Ltd.
June 2016 - May 2019
Duties and Responsibilities : ● Initiated and executed process enhancements for improved efficiency, productivity, and quality.
● Optimized business operations by refining workflows and eliminating non-value-added activities.
● Monitored, analyzed, and reported performance indicators to proactively identify areas for improvement.
● Oversaw a team of process associates, ensuring seamless day-to-day operations.
● Cultivated a positive work environment, fostering collaboration and teamwork.
● Communicated and collaborated with internal stakeholders, understanding their requirements, challenges, and expectations.
Liverpool John Moores University, 2023 - Completed
Institute of Management Technology, Ghaziabad, 2022 - Completed
The Institute of Chartered Accountants of India, 2012 - Completed
Indira Gandhi National Open University, New Delhi, 2017 - Completed
Professional working proficiency
Professional working proficiency
Professional working proficiency
The above mentioned details are true to the best of my knowledge and given a chance, I shall discharge my duties to the entire satisfaction of my superiors. Hope that credentials satisfy your requirement & looking forward for further contacts.