Junior Associate
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Finance professional with over one year of experience in accounts receivablemanagement and financial reporting. Strong expertise in MIS and financialreport preparation, analytical thinking, and data sorting using Advanced Excel,Zoho Books, and AI tools to streamline AR processes, ensure accurate revenuerecognition, and maintain compliance with accounting policies
Processed and reconciled 100+ daily AR transactions, reducingdiscrepancies by 20% through enhanced Excel automation, ensuringaccurate revenue recognition.
Generated error-free AR ageing reports, improving decision-making efficiencyby 15% by identifying overdue accounts and collection patterns.
Identified receivable patterns and proactively followed up on overdueaccounts, ensuring 100% timely updates in payment tracking and minimisingaged receivables.
Experienced in creating weekly and monthly MIS and financial reports tosupport management decision-making. Skilled in Advanced Excel, Power BI,and AI tools for data analysis, automation, and reporting.
Prepared audit-compliant financial reports, ensuring zero discrepancies andsupporting successful audit outcomes.
Assisted in preparing and analysing monthly financial reports, including profit& loss statements and balance sheets, contributing to accurate financialreporting.
Collaborated with the finance team to streamline data entry processes andimprove reporting accuracy, enhancing the efficiency of month-end closingactivities.
Participated in internal audits and supported compliance efforts with financialregulations and company policies, ensuring adherence to internal controls.
Supported communication with vendors and clients for financial clarificationsand payment follow-ups, resolving billing disputes and improving customersatisfaction.
Bachelor of Commerce, CGPA: 8.09
Key Courses: Corporate Accounting, Taxation, Business Statistics, Auditing,providing a strong foundation for accounts receivable management andfinancial reporting.
