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Senior Deputy Manager
I lead order-to-cash and receivables operations that improve cash flow and collections.
IndiaSenior Deputy Manager at Stacknity Technologies
Owns end-to-end Order-to-Cash operations including AR, AP, collections, cash application, and reconciliation. Prepares cash forecasts, P&L statements, balance sheets, and MIS reports, and leads month-end close and audit support.
Accounts ReceivableOrder To CashCollectionsCash ApplicationReconciliationsCash ForecastingP&L AnalysisMIS ReportingMonth End ClosingAudit SupportInternal Controls
Johnson Controls India Pvt. Ltd.
Managed end-to-end AR operations including collections, dispute resolution, cash application, and reconciliation. Built AR aging, cash flow, bad-debt, and collections-performance dashboards and partnered with cross-functional teams to resolve billing discrepancies.
Pursuing CMA (Inter) certification from the Institute of Cost Accountants of India.
Completed Post Graduate Diploma in International Business Management.
Earned a Bachelor in Business Administration with a focus on Financial Management.
Accounts ReceivableCollectionsDispute ResolutionCash ApplicationReconciliationsAR AgingOperating Cash FlowDashboardingSAPOracleSalesforceExcel
Dyson Technology India Pvt. Ltd.
Owned AR and O2C processes for US/Canada accounts, improving cash application, reconciliation, and cash flow performance. Executed collection strategies on overdue accounts and resolved billing disputes with cross-functional teams.
Accounts ReceivableOrder To CashCollectionsCash ApplicationReconciliationsDelinquency ManagementDispute Resolution
Led daily collections, prioritizing delinquent accounts and implementing recovery plans that reduced DSO. Reviewed financial statements, revenue reports, and cash flow trends to identify process improvement opportunities.
Accounts ReceivableCollectionsDelinquency ManagementDSOFinancial AnalysisProcess Improvement
Led daily collections activity and recovery planning for delinquent accounts using SAP, Oracle, and Salesforce. Identified process and risk-mitigation opportunities from financial statement and cash flow reviews.
Accounts ReceivableCollectionsDelinquency ManagementSAPOracleSalesforceFinancial AnalysisRisk Mitigation
Prepared AR aging, cash flow, and bad-debt dashboards to support management decision-making. Coordinated with Finance, Sales, Customer Service, and Operations to resolve billing and payment issues.
Accounts ReceivableAR AgingCash Flow ManagementDashboardingBillingPayment Resolution
Trained and mentored new account executives on collections process and customer account management. Managed client accounts and payment schedules, presented account status updates, and coordinated with auditors during annual audits.
CollectionsMentorPayment SchedulesAudit SupportNegotiationAccount Management
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