V

Vasudha Sharma

Operations Associate

Faridabad, Haryana, India8 yrs 2 mos experience
Most Likely To SwitchHighly Stable

Key Highlights

  • 7+ years in Order to Cash operations
  • Recognized with 'Shining Star' and 'Extra Miler' awards
  • Expert in cash flow optimization and process improvement
Stackforce AI infers this person is a Finance Operations expert with a strong focus on Order to Cash management.

Contact

LinkedIn

Skills

Core Skills

Order To CashAccounts Receivable (ar)Cash ApplicationsO2c OperationsCash Application

Other Skills

Month-End Close ProcessReconcilationAccount ReconciliationDispute ResolutionBilling ProcessAnalytical SkillsAdvance ExcelBank ReconciliationProfessional CommunicationWorkplace EffectivenessFinancial AccountingAccounting fundamentalsTask Priortizationcalendar & task organisationTime Management

About

I work in Order to Cash — where revenue decisions meet real cash outcomes. With 7+ years of experience across global O2C / AR / Revenue Cycle operations, I operate as a Lead Analyst and senior individual contributor, trusted to handle complex accounts, stabilize processes, and improve cash predictability in multi-stakeholder environments. My focus goes beyond transactions. I work on why cash slows down, not just where it shows up in reports. Across my career, I’ve contributed to: End-to-end Order to Cash lifecycle management Accounts Receivable, billing, cash application, and reconciliations DSO analysis, aging optimization, and dispute prevention Month-end close support and financial reporting accuracy Process improvement, SOP standardization, and automation enablement Cross-functional collaboration across Sales, Credit, Billing, Finance, and Business teams As a Lead Analyst (without formal people management), I act as a functional leader — mentoring peers informally, guiding junior analysts, and serving as a subject-matter expert during escalations and audits. I bring hands-on experience with SAP and Oracle ERPs, strong data interpretation skills, and a calm, structured approach during high-pressure close cycles. I’ve been recognized with “Shining Star” and “Extra Miler” awards for consistently exceeding KPIs, resolving high-impact issues, and demonstrating ownership beyond role boundaries. My professional identity Global mindset, local execution Ownership without hierarchy Process discipline with business context Alongside my role, I’m actively building a personal brand in Order to Cash and Finance Operations, sharing practical insights on: • cash flow realities behind DSO • dispute patterns and root-cause thinking • what strong O2C talent looks like in practice I’m open to international opportunities where organizations value experienced O2C professionals who can operate independently, protect cash, and strengthen finance operations across regions. 📩 Always open to meaningful conversations with global finance leaders, recruiters, and peers.

Experience

8 yrs 2 mos
Total Experience
2 yrs
Average Tenure
4 yrs
Current Experience

Hcltech

2 roles

Lead Analyst

Promoted

Oct 2025 – Present · 7 mos · Noida · Hybrid

  • Lead end-to-end O2C operations (billing, collections, cash application, reconciliations) across service and parts businesses, ensuring predictable cash flow and strong financial controls
  • Own process governance and day-to-day decision-making, including prioritization, escalations, and resolution of complex billing and cash application issues
  • Manage and support team execution through knowledge transitions, task allocation, quality checks, and SLA adherence in a shared services environment
  • Partner with global stakeholders, client-facing teams, and upstream/downstream functions to drive issue resolution, improve client confidence, and reduce AR risk
  • Deliver AR analytics and working capital insights to leadership, contributing to DSO control, accuracy above 98%, and continuous process improvement initiatives
Month-End Close ProcessOrder to CashAccounts Receivable (AR)Cash ApplicationsO2C OperationsReconcilation+4

Senior Analyst

Apr 2022 – Sep 2025 · 3 yrs 5 mos · Noida · Hybrid

  • Managed end-to-end Accounts Receivable operations, including billing, cash application, reconciliations, and dispute resolution across multiple business lines
  • Ensured on-time, error-free invoicing, proactively identifying and resolving discrepancies to prevent downstream cash delays
  • Independently handled cash application in SAP and Oracle, reducing unapplied cash and maintaining clean AR ledgers
  • Collaborated with global client teams to meet SLAs and improve service reliability
  • Prepared AR reports and analyzed trends to support working capital improvement and cash visibility
  • Key Impact:
  • Independently completed two remote knowledge transitions, ensuring zero disruption and process continuity
  • Single-handedly managed billing and cash application for multiple business lines with >98% accuracy
  • Contributed to process improvement and automation initiatives, reducing manual effort and turnaround time
Month-End Close ProcessAccounts Receivable (AR)Cash ApplicationsO2C OperationsReconcilationCash Application+3

Bt group

CDM Support

May 2021 – Apr 2022 · 11 mos · Gurugram, Haryana, India · Hybrid

  • Prepared and delivered comprehensive reporting on billed and un-billed invoices across global regions including APAC, LATAM, DACH, US & Canada.
  • Reviewed invoice submissions for multiple regional business units, ensuring formal approval prior to issuance.
  • Acted as the first point of contact for customer and stakeholder queries, facilitating timely resolutions.
  • Collaborated with Commercial and Contract Managers to ensure accurate invoicing and contract-data alignment.
Order to CashCash ApplicationsAdvance ExcelReconcilationAccount ReconciliationBilling Process

Accenture

Transaction Process New Associate

Jan 2019 – Apr 2021 · 2 yrs 3 mos · Noida Area, India · On-site

  • Managed top customer accounts, earning the ‘Shining Star’ award for exceptional service and query resolution.
  • Processed payments accurately in ERP, ensuring timely posting to customer accounts and G/L.
  • Conducted fortnightly write-off activities and handled government accounts, enhancing operational efficiency.
  • Collaborated with collectors to analyze unapplied cash, significantly improving account reconciliation.
Accounts Receivable (AR)Bank ReconciliationCash ApplicationsO2C OperationsAdvance ExcelCash Application+2

Jcb

O2C Executive

Dec 2017 – Dec 2018 · 1 yr · Ballabhgarh

  • Roles and Responsibilities-
  • Gained experience in SAP by allocating 100 payments in a day got insights how to clear unapplied credit and serviced 500 customers.
  • Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment followed with the reconciling accounts of vendor.
  • Resolving queries received via email and satisfying the client.
  • Performing bank reconciliation and preparing various MIS reports.
  • Verification of all the invoices being processed as per compliances and company policies, followed by checking all the entries have been recorded as per GST.
O2C OperationsCash ApplicationAccount Reconciliation

Ib services & technologies

HR Recruiter Intern

Sep 2017 – Nov 2017 · 2 mos · Work From Home

  • Responsibilities:
  • 1. Mass Hiring
  • 2.IT Recruitment
  • 3.Sourcing

Integrate services

HR Intern

Dec 2016 – Aug 2017 · 8 mos · Work from Home

  • Roles and Responsiblities:
  •  Handling End to End Recruitment for Junior Level to Top Level Management.
  •  Receiving the job specifications from various clients & understanding the requirements based on their expectation.
  •  Identification of potential candidates and short listing them through various mediums like job sites (Naukri, Monster, Times Jobs, Shine) and social networking sites like LinkedIn.
  •  Sending them the venue, date, time and concerned person's name who will take their interview.

Connextech

Human Resources Intern

Sep 2016 – Nov 2016 · 2 mos · Work From home

  • Defining recruitment cycle, finding out the contact numbers of the placement cell in Delhi university and lastly designing the closing policy of the interns

Jcb

Summer Intern

Jun 2016 – Aug 2016 · 2 mos · Ballabgarh, Haryana, India

  • Ledger Analysis(Prepartion of Trial Balance , Proit & loss account, and balance sheet) Fund Planning, Cash management and E cash management system.

Education

Institute of Management & Technology, Tigaon Road, Faridabad

Master of Business Administration (M.B.A.) — Finance and Human Resource Management

Jan 2015 – Jan 2017

DAV centenary college

Bachelor’s Degree — Bachelor of commerece

Aug 2012 – Aug 2015

St. John's School

Class12 — Commerce with Mathematics

Jan 2010 – Jan 2012

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