Noshini B

Results-driven Finance and Accounting professional with nearly 3 years (2 years and 10 months) of progressive experience across Intercompany Reconciliations and Order-to-Cash (O2C/AR) domains. Proven expertise in accounts receivable, cash application, dispute resolution, and bank reconciliations. Recognized with the Icon Award for Q1 performance, combining strong analytical skills with a dedication to optimizing financial workflows and maintaining robust customer relationships across cross-functional teams.

Officer - CMA CGM

(2025-07)

• Match and reconcile Accounts Payable (AP) and Accounts Receivable (AR) transactions between internal affiliates.
• Perform reconciliation and send email follow-ups to respective entities to resolve mismatches.
• Resolve billing discrepancies (rate differences, double billing, incorrect billing) by coordinating with internal teams and local agencies.
• Maintained tracker for following up mismatches to entities for manager review.
• Perform intercompany reconciliations and escalate high-risk accounts with actionable insights.

Process Associate - eNtrust Software and Solutions

(2023-10 - 2025-07)

• Processed daily receipts and AR transactions with high-accuracy verification, classification, and posting.
• Conducted month-end closing, bank statement reconciliations, and journal entries.
• Managed recurring charges and aging analysis to minimize outstanding receivables.

MBA - Finance - Gurunanak College (Pondicherry University) (2023-07 - 2025-06)

B.Com - Accounting and Finance - SDNB Vaishnav College for Women (2023-05)