Mitali Kamble

Dynamic and detail-oriented Cash Application Subject Matter Expert with over 6 years of experience in Order-to-Cash (O2C) operations, accounts receivable, and financial reporting within BPM and finance domains. Proven expertise in optimizing cash flow processes, managing escalations, leading process improvements, and mentoring junior team members. Adept in SAP FI, reconciliation, root cause analysis, and customer account management.

Known for accuracy, ownership, and delivering excellence under pressure.

Cash Application SME (Subject Matter Expert) - Infosys BPM - Pune, India

(2022-09)

• Processed and applied daily cash receipts for customer accounts, ensuring timely and accurate allocation to outstanding invoices, reducing unapplied cash.
• Reconciled payments to customer accounts and collaborated with the collections team to resolve discrepancies, improving cash flow and minimizing outstanding balances.
• Utilized accounting software SAP to match payments with invoices and update financial records, ensuring accuracy and compliance with company policies.
• Coordinated with internal departments to resolve payment issues and improve customer satisfaction by addressing queries related to cash application.
• Generated weekly reports on applied payments, unapplied cash, and account aging, providing insights to management for timely decision-making.
• Managed high-volume cash application processes, achieving a 99% accuracy rate in posting payments and applying credits.
• Prepared and reviewed financial and compliance reports (J-SOX, IFRS, ECL, VAT, CIL Overdue, Monthly SOA, turnover).
• Trained and mentored new team members, assessed skill gaps, and coordinated refresher sessions.
• Handled the Order releasing, Customer Master data Changes, customer insurance limit.
• Recognized for high performance with Process Champion, SPOT, and Ramp Awards.

Finance Executive - SuperannuationOps Pvt Ltd - Pune, India

(2020-01 - 2022-07)

• Prepared and finalized financial statements and income tax returns for self-managed superannuation fund (SMSF) clients.
• Processed transactions from source documentation into 360 BGL & Desk BGL with accuracy and timeliness.
• Conducted self-review of financial statements and tax returns, ensuring compliance with regulatory standards.
• Completed assignments within defined technical standards, accuracy benchmarks, and deadlines.
• Led year-end accounting finalization, including reconciliation and reporting.
• Prepared and reviewed tax returns in alignment with statutory requirements.
• Developed and maintained work papers for tax planning, supporting efficient audit and compliance processes.

Diploma - Taxation Law - PDEA BGC College (2020-06 - 2020-06)

Master of Commerce - Commerce - PDEA BGC College (2019-06 - 2019-06)

Bachelor of Commerce - Commerce - Modern College (2017-06 - 2017-06)