Robust expertise in Accounts Receivable, Order-to-Cash (OTC), Billing, Collections, and Cash Application processes.
Hands-on experience in SAP S/4HANA, Fiori, and AR reporting/analytics tools.
Sound knowledge of financial reporting, Schedule III reporting, period-end close, reconciliations, and provisioning.
Positive understanding of export receivables compliance, including EDPMS, eBRC, Shipping Bills, RBI regulations, and bank coordination. Solid capability in working capital management, customer credit evaluation, internal controls, audits, and financial reporting.