Vishakha Malik

Business Analyst

Bengaluru, Karnataka, India6 yrs 3 mos experience

Highly Stable

Key Highlights

Expert in Accounts Payable and Receivable processes.
Strong analytical skills in data visualization and reporting.
Passionate about leveraging data for business efficiency.

Stackforce AI infers this person is a Finance and Data Analytics professional with expertise in financial operations and reporting.

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Skills

Core Skills

Accounts Payable & ReceivableData AnalysisExcelAccounts PayableInvoice Processing

Other Skills

Corporate Financial ReportingSAP ERPReportingProcurementPayroll ProcessingOracle FinancialsTally ERPReport AutomationPivot TablesFinance TransformationPayment Card ProcessingDashboards100% FinancingDigital TransformationCash Flow Management

About

I am a detail-oriented professional with experience in Accounts Payable and Receivable processes, currently working at Genpact. Over the past few years, I have developed strong expertise in financial operations, reporting, and process optimization. Alongside this, I am building my career in Data Analytics with skills in Excel, SQL, and Power BI, enabling me to clean, analyze, and visualize data for meaningful decision-making. I am passionate about using data to identify trends, solve problems, and drive business efficiency. My goal is to transition into a full-time Data Analyst role, leveraging both my financial domain knowledge and analytical skills to deliver actionable insights.

Experience

Fluence

Sr. Finance Analyst

Nov 2025 – Present · 5 mos · Bengaluru, Karnataka, India

Genpact

Management Trainee

Mar 2022 – Nov 2025 · 3 yrs 8 mos · Gurugram, Haryana, India · Hybrid

Managed end-to-end Accounts Payable & Receivable (O2C process) including invoice validation, posting, reconciliation, and query resolution.
Performed data analysis and reporting on outstanding invoices, credit notes, and collections, ensuring 100% accuracy and timely updates.
Prepared and maintained Aging Reports & MIS dashboards using Excel (Pivot Tables, VLOOKUP, Macros).
Collaborated with cross-functional teams (Finance, Sales, and Customer Service) to resolve disputes and improve collection efficiency.
Ensured compliance with company policies, audit requirements, and SOX controls.

Corporate Financial ReportingSAP ERPAccounts Payable & ReceivableData Analysis

Artizen

Assistant Manager

Oct 2021 – Mar 2022 · 5 mos · Gurugram, Haryana, India · On-site

Processed and reviewed invoices, ensuring proper coding,approval, and timely payment.
Managed end-to-end payment processes, ensuring timely
disbursement and adherence to payment terms.
Proactively identified and resolved invoice discrepancies,
collaborating with vendors and internal teams.
Utilized accounting software to automate invoice processing.
Consistently met or exceeded payment deadlines, ensuring smooth cash flow management.
Assisted in audit preparation by maintaining accurate
records of all processed invoices and payments.

ProcurementCorporate Financial ReportingAccounts PayableInvoice Processing

D&m building

Team Lead

Dec 2019 – Sep 2021 · 1 yr 9 mos · Gurugram, Haryana, India · Hybrid

Processed and reviewed high-volume invoices, ensuring proper coding, approval, and on-time payments. Managed the entire payment lifecycle, maintaining adherence to payment terms and deadlines. Resolved invoice discrepancies via proactive collaboration with vendors and internal teams. Leveraged accounting software to automate and accelerate invoice processing. Consistently met or exceeded payment schedules, optimizing cash flow management. Assisted in audit processes by maintaining comprehensive and accurate records. Consistently met or exceeded payment deadlines, ensuring smooth cash flow management. Successfully recovered significant overdue client payment through persistent follow-up, leading to improved cash flow and recognition with a performance reward.