Feb 2025 – Present · 1 yr 4 mos

• • Order Management: Lead end-to-end sales and purchase order processing, ensuring timely delivery and accurate documentation, enhancing order turnaround and client satisfaction. • Follow SLA & Working for Cigna Group, managing Medication billing and Client Calling for confirmation. • Managed end-to-end customer order processing, ensuring timely delivery and accurate documentation to enhance client satisfaction. • Oversaw Accounts Receivable (AR) operations, including invoicing, cash application, collections, and credit management, improving cash flow management. • Resolved billing discrepancies by coordinating with Sales, Finance, and Customer Service teams to address order and payment-related issues. • Maintained customer account data integrity, ensuring compliance with company policies and SOX audit standards. • Supported process improvements to enhance the Order-to-Cash (O2C) cycle efficiency and optimize overall cash flow performance. • Achieving operational efficiency is enhanced by rapid learning and adaptation to changes in compliance and applicability.

Jun 2024 – Jan 2025 · 7 mos · India · On-site

• Order Management: Lead end-to-end processing of sales and purchase orders, ensuring timely delivery and accurate documentation, enhancing order turnaround times and improving client satisfaction.
• Transaction Recording: Record financial transactions, including journal entries and invoicing, while ensuring compliance with GAAP/IFRS standards for accurate financial reporting.
• Bank Reconciliation: Perform thorough bank reconciliations to align financial records, minimize discrepancies, and ensure data integrity.
• Financial Reporting: Prepare and present key financial statements (balance sheet, income statement, and cash flow) in line with GAAP/IFRS standards for effective internal and external reporting.
• Financial Modeling: Develop detailed financial models to forecast business performance and support data-driven strategic decision-making.
• Financial Analysis: Analyze financial variances and trends, providing actionable insights to drive cost optimization and revenue growth initiatives.
• Accounts Management: Oversee accounts receivable and payable functions, ensuring timely invoicing and collections, improving cash flow and reducing overdue balances.
• Internal Auditing: Conduct internal audits to assess compliance with internal controls, identify areas for improvement, and recommend process enhancements to mitigate financial risks.

Jun 2024 – Jan 2025 · 7 mos

• • Order Management: Lead end-to-end sales and purchase order processing, ensuring timely delivery and accurate documentation, enhancing order turnaround and client satisfaction. • Transaction Recording (R2R): Record financial transactions, including journal entries and invoicing, to ensure compliance with accounting standards and maintain accurate financial records. • Bank Reconciliation: Perform bank reconciliations to align financial records, reduce discrepancies, and ensure accuracy. • Financial Reporting: Prepare financial statements (balance sheets, income statements, cash flow) adhering to GAAP/IFRS guidelines. • Financial Modelling: Develop financial models to project performance and support strategic decision-making. • Financial Analysis: Analyze variances and trends, delivering insights for cost optimization and revenue growth. • Accounts Management: Oversee accounts receivable and payable, ensuring timely invoicing and collections to improve cash flow. • Process Optimization: Collaborate with cross-functional teams to enhance financial processes, reduce costs, and increase efficiency.

Aug 2023 – Oct 2023 · 2 mos

Aug 2023 – Oct 2023 · 2 mos

• • Analyzed financial statements, resulting in a 10% increase in forecast accuracy. • Managed and created diverse portfolios specializing in equities from the energy, pharmaceutical, FMCG, and banking sectors. • Collaborated with portfolio managers to identify investment opportunities, resulting in a 15% increase in investment returns.

May 2023 – Jun 2023 · 1 mo · New Delhi, Delhi, India · Remote

Aug 2021 – Jun 2022 · 10 mos · Lucknow, Uttar Pradesh, India · On-site

• Prepared and finalized financial statements for individual businesses and companies in strict accordance with GAAP, ensuring financial accuracy and compliance.
• Conducted statutory audits for construction projects and various banks, improving financial reporting efficiency by 20% through meticulous examination and verification processes.
• Performed detailed stock audits for banks, conducting real- time physical verifications and thorough documentation checks to maintain banking integrity.
• Assisted with GST advisory and compliance returns, reducing filing errors by 30% through diligent verification of invoices and relevant data.
• Filed income tax returns and tax audit reports using SPECTRUM software, enhancing compliance accuracy for individuals, firms, and companies.
• Managed tax audits and ensured all filings were in accordance with applicable regulations and procedures, maintaining high standards of regulatory compliance.
• Developed comprehensive forecasting reports for various businesses, effectively supporting loan and advance applications with robust financial data analysis.
• Data analysis processes in increased efficiency and accuracy in financial reporting.