Bhavna Madan

Associate Consultant

India6 yrs 7 mos experience

Most Likely To SwitchHighly Stable

Key Highlights

Over 5 years of experience in credit risk and accounting.
Expertise in optimizing collections and reducing DSO.
Recognized with multiple awards for operational excellence.

Stackforce AI infers this person is a Credit Risk and Accounting Analyst with expertise in financial operations and risk management.

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Skills

Core Skills

Accounts Receivable ManagementCredit Risk AnalysisFinancial ReportingAccounts Payable Management

Other Skills

Account ManagementAccounts Payable (AP) ManagementAccounts ReceivablesAllocating receiptsBRSBank ReconciliationCash Application & ReconciliationCash Application and ReconciliationCompliance & Internal ControlsCompliance and Internal ControlsCost AccountingCreating MIS reportsCreating scheduled paymentsCustomer Account ManagementData Visualization & Dashboarding

About

Accomplished Credit Risk and Accounting Analyst with over 5 years of experience driving operational excellence at Accenture, Tata Projects, and Metalotec. I specialize in accounts receivable management, credit risk analysis, and financial reporting, consistently optimizing collections and reducing Days Sales Outstanding (DSO) through strategic risk mitigation and data-driven insights. My expertise in Power BI, MS Excel, Tally, and FAME enables me to create impactful dashboards and actionable reports, enhancing stakeholder decision-making. Recognized with 5 Encore Awards, 3 Star of Business Awards, and a Team Award, I’m driven by results and stakeholder satisfaction. A Gold Medalist from Amity University (Master of Commerce), I bring strong analytical skills and fluency in English, Hindi, Bengali, and Punjabi to build effective relationships with diverse teams and clients. Passionate about leveraging my skills in AR management, dispute resolution, and compliance to drive financial success, I’m always eager to connect and explore new opportunities in finance and risk management.

Experience

Accenture

Analyst

Sep 2021 – Present · 4 yrs 6 mos

1) Payment Tracking and Collection
2) Customer Account Management
3) Cash Application and Reconciliation
4) Reporting and Analysis
5) Dispute Resolution
6) Compliance and Internal Controls
7) Team Management
8) Project Handling

Payment Tracking and CollectionCustomer Account ManagementCash Application and ReconciliationReporting and AnalysisDispute ResolutionCompliance and Internal Controls+4

Tata projects limited

Account Executive

Feb 2021 – Sep 2021 · 7 mos

Accounts Receivables: Recording daily collections both domestic and overseas. Sending reminders and following up with customers on overdue invoices as per the laid down procedures. Monitoring accounts for non-payments, delayed payments and other irregularities.
Working on the invoice allocation against the collections, Identifying the unallocated/unapplied cash and work with onshore teams in clearing the customer accounts,
Reconciliation of client ledgers and the preparation of the weekly AR aging report.
Working on the entire factoring of Invoices process with the respective bank.
Creating MIS reports on the monthly receivables by summarizing the Invoices generated and monthly collections.
Performing Bank Reconciliation and other month end activities.

Accounts ReceivablesRecording daily collectionsSending remindersMonitoring accountsReconciliation of client ledgersPreparation of AR aging report+4

Metalotec

Account Executive

Aug 2019 – Feb 2021 · 1 yr 6 mos · Vishakhapatnam, Andhra Pradesh, India

Accounts Receivables: This involved working on generating invoices & allocating the receipts in the ERP along with reconciliation of client & TDS ledgers. Also worked on the preparation of the monthly AR aging report.
Accounts Payables: This involved keeping track of all payments and expenditures, including payroll, overtime, purchase orders, invoices & statements along with working on the preparation of PO and preparing analyses of accounts and producing monthly reports. The role also involved creating scheduled payments for the vendors as per the payment clause.
Auditing: Took active participation in Internal Audit practiced every month.
Material Management: Worked on preparing E-Way Bills, DC's for internal & third-party material movement. Also worked on the creation of weekly & monthly Stock confirmation report.
Human Resources: This involved working on the calculation of the overtimes, set-offs, ESIC, PF for the final monthly salary calculation of the employees.

Generating invoicesAllocating receiptsReconciliation of ledgersPreparation of AR aging reportTracking paymentsPreparing analyses of accounts+4