Ishaan Chopra

Results-driven Financial Operations Analyst with 4+ years of progressive experience in accounts receivable management, B2B/B2C collections, invoice processing, and financial reconciliation. Proven track record of reducing DSO and overdue receivables through structured follow-up, dispute resolution, and process optimization. Proficient in SAP FICO, EDPMS/IDPMS, and advanced Excel.

Experienced in ensuring RBI regulatory compliance, supporting audits, and collaborating cross-functionally with finance, sales, and client-facing teams to drive accurate cash flow reporting

Accounts Assistant — O2C & Treasury at Varel Energy Solutions (US-based Company) - Sledgehammer Oil Tools Pvt. Ltd. (2024-10 – Present)

• Processed and managed 500+ customer invoices per month in SAP, ensuring high accuracy and timely dispatch to clients.
• Reduced Accounts Receivable (AR) aging by 15% through proactive follow-ups, collection strategies, and timely escalation of overdue accounts.
• Performed customer account reconciliations, investigated billing discrepancies, and collaborated with cross-functional teams for prompt resolution.
• Generated and analyzed AR Aging Reports and DSO metrics, contributing to a 20% reduction in overdue receivables.
• Supported internal and external audits by maintaining accurate AR records, documentation, and compliance-related reports.
• Managed EDPMS/IDPMS transactions and documentation, ensuring full compliance with RBI export realization and reporting requirements.
• Demonstrated strong knowledge of FEMA regulations, RBI guidelines, and foreign exchange compliance processes.
• Handled inward remittances, including purpose code mapping, transaction verification, and regulatory compliance as per RBI guidelines.
• Coordinated with banks, customers, and internal stakeholders to ensure timely receipt and reconciliation of export proceeds.
• Maintained accurate records of foreign currency transactions and supported regulatory reporting requirements.

Accounts Executive at Friends Industries (2022-05 – 2024-10)

• Managed end-to-end Accounts Receivable (AR) operations, including invoicing, collections, customer account management, and payment follow-ups.
• Ensured compliance with GST, TDS, and GST-TDS regulations while processing customer transactions and invoices.
• Monitored aging reports and coordinated with customers for timely collections, improving cash flow and reducing overdue receivables.
• Performed account reconciliations, revenue accounting, month-end closing activities, and provisions for doubtful debts.
• Generated and processed tax invoices, credit notes, debit notes, and other customer-related financial documents.
• Prepared and reviewed Bank Reconciliation Statements (BRS) to ensure accuracy of bank and cash balances.
• Managed Letter of Credit (LC) and Bank Guarantee (BG) operations, including documentation review, amendments, discrepancy resolution, and bank coordination.

Bachelor in Commerce (Hons.) – Delhi University (2022 – 2026)

Bachelor in Banking Financial Services & Insurance (BFSI) – J. C. Bose University of Science and Technology (YMCA) (2021 – 2024)

10th & 12th in Commerce with Maths – St. Joseph's Convent School (CBSE)