Skilled Summary: Results -oriented Finance Professional with extensive experience heading
Accounts Receivable for multi -channel businesses. Specialized in e -commerce
revenue reconciliation, automated invoicing workflows, and aggressive
collection strategies. Skilled in bridging the gap between sales operations and
financial compliance.

1. Core
Expertise: Order -to -Cash (O2C) Management

- Omnichannel Integration: Expert in reconciling sales data between Order Management Systems (OMS) and core ERP Finance modules.

- Online Channel Excellence: Proven experience in verifying high -volume automated invoicing from
e -commerce platforms and ensuring seamless data flow into financial
records.

- Offline Channel Management: Strong background in managing B2B/Direct sales accounts, including Stock
Transfer Orders (STO) and credit limit monitoring.

- Statutory Compliances : Managing compliances with respect to Credit Notes, Delivery Challans, and
Update E -way Bill Part -B where necessary.

- Revenue Recognition: Expertise in Unearned Revenue Tracking, essential for
managing advance payments and pre -paid orders common in e -commerce.





- Reconciliation Speed: Maintains turnaround time for Credit Note (CN) processing
and marketplace reconciliation for accuracy.

- Mapping Accuracy: Maintains zero errors in payment -to -invoice mapping and a clearance of suspense accounts.

- Aging Analysis: Regularly prepares detailed AR aging reports with actionable
follow -up plans and for overdue actions.

- Cross -functional Leadership: Conducts weekly reviews with Sales and Operations teams to resolve billing
disputes, logistics issues, and payment delays.