Avantika Tiwari

Operations Associate

Gurugram, Haryana, India6 yrs 2 mos experience

Most Likely To SwitchHighly Stable

Key Highlights

Proficient in managing accounts receivable processes.
Experienced in dispute resolution and cash application.
Strong background in finance and administration.

Stackforce AI infers this person is a Finance and Administration professional in the IT services industry.

Contact

Skills

Core Skills

Accounts Receivable (ar)Cash CollectionsAccountingFinance

Other Skills

CollectionsDeductionsCash ApplicationMaster DataDispute ResolutionGeneral LedgerFixed AssetsInter-companyInventoryCash and BankIndirect TaxAccrualsInvoice ProcessingAccount ReconciliationOrder to Cash

About

Skilled Finance & Administration Delivery Professional with a demonstrated history of working in the information technology and services industry.

Experience

6 yrs 2 mos

Total Experience

3 yrs

Average Tenure

4 yrs 8 mos

Current Experience

Genpact

Process Developer

Sep 2021 – Present · 4 yrs 7 mos · Gurugram, Haryana, India · On-site

Collections /Deductions /Cash Application /Master Data/ Dispute Resolution

CollectionsDeductionsCash ApplicationMaster DataDispute ResolutionAccounts Receivable (AR)+1

Ibm

Practitioner - Finance and Administration Delivery

Dec 2019 – Jun 2021 · 1 yr 6 mos · Gurugram, Haryana, India

Co-ordinate all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. etc.
Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions.
Ensure client Service Level Agreements (SLA) and timelines are met.
Identify duplicate records in the Vendor Invoice receipt, verify and process the invoice accurately and in timely manner.
Match Invoices and identify errors and resolve exceptions, prioritize invoices and reduce aging of invoice.
Handle manual and automatic payment requests along with verification and payment run proposal.
Proficient in detecting duplicate and or error records and take appropriate actions.

General LedgerFixed AssetsInter-companyInventoryCash and BankIndirect Tax+4