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Jai Vij

Senior Analyst (German Language) @ Accenture | Accounting, Dispute Resolution

Gurugram

7+ years of work experience

Accenture
Jun 20215 yrs 2 mosPresent

Gurugram, Haryana, India

Accenture
Jun 20215 yrs 2 mosPresent

Responsible in managing Order to Cash process. Collaboration and management with client for contract related updates and develop good client relationship. Analyze and managing Client reports. Consistently meets deadlines and demonstrate quality when processing transactions such as basic to medium complexity of deductions and Master Data creation. Support in Invoice creation. Working in SAP to perform clearing of credit note for the deductions. Have knowledge of t-codes like FBL5N , FBL1N , VA03 , VF03 , VL03 , F-32 , FB03 , S_alr_87012173. Take part in Sales weekly calls to analyses the root cause of open invoices. Reconciling Aged data( 90+ days) of open deductions. Responsible for completing monthly financial closing for the A/R department by using SAP.
Accenture
Jun 20215 yrs 2 mosPresent

Managed end-to-end Order-to-Cash operations for German clients, maintaining 99%+ transaction accuracy and ensuring SLA compliance. Reduced aged receivables (90+ days) by identifying root causes and driving resolution across teams. Improved invoice dispute resolution time by 25–30% through proactive analysis and corrective actions. Executed month-end financial close with zero-defect reporting, consistently meeting deadlines. Processed and cleared credit notes using SAP (F-32, FBL5N, FB03), improving ledger accuracy. Acted as key point of contact for European stakeholders, ensuring seamless communication and issue resolution. Generated financial insights using Excel and SAP reports to support strategic decision-making. Managed master data and ensured data integrity aligned with client SLAs.
HCL Technologies
May 20191 yr 8 mosDec 2020

Noida, Uttar Pradesh, India

Delivered end-to-end support to German banking clients, improving resolution turnaround by ~20%. Acted as liaison between German clients and internal teams, ensuring clear communication and faster execution. Managed KYC, account setup, and financial calculations with high accuracy and compliance. Led task coordination and supported multiple client projects simultaneously. Trained and mentored junior team members, reducing onboarding time and improving productivity.

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Headline

Senior Analyst (German Language) @ Accenture | Accounting, Dispute Resolution

About

With a strong foundation in managing Order-to-Cash processes, I currently serve as a Senior Analyst at Accenture, leveraging expertise in SAP and financial reporting. My role includes credit note clearing, aged data reconciliation, and client relationship management, supported by in-depth knowledge of SAP tools and t-codes such as FBL5N, VA03, and F-32. My professional journey also highlights hands-on experience in dispute resolution, monthly financial closings, and generating actionable financial insights. At Accenture, I collaborate with global teams and stakeholders to streamline processes and resolve complex invoice issues, fostering efficiency and accuracy. My commitment to delivering excellence is rooted in ensuring seamless communication, meeting deadlines, and supporting decision-making through data-driven insights. Passionate about optimizing financial operations, I aim to contribute to organizational goals while embracing opportunities to grow and innovate within dynamic environments.

Location

Gurugram

Work experience

Senior Analyst (German Language) at Accenture, Jun 2021 - Present · 5 yrs 2 mos, Gurugram, Haryana, India

Senior Analyst at Accenture, Jun 2021 - Present · 5 yrs 2 mos, Responsible in managing Order to Cash process. Collaboration and management with client for contract related updates and develop good client relationship. Analyze and managing Client reports. Consistently meets deadlines and demonstrate quality when processing transactions such as basic to medium complexity of deductions and Master Data creation. Support in Invoice creation. Working in SAP to perform clearing of credit note for the deductions. Have knowledge of t-codes like FBL5N , FBL1N , VA03 , VF03 , VL03 , F-32 , FB03 , S_alr_87012173. Take part in Sales weekly calls to analyses the root cause of open invoices. Reconciling Aged data( 90+ days) of open deductions. Responsible for completing monthly financial closing for the A/R department by using SAP.

Accounts Receivable Analyst at Accenture, Jun 2021 - Present · 5 yrs 2 mos, Managed end-to-end Order-to-Cash operations for German clients, maintaining 99%+ transaction accuracy and ensuring SLA compliance. Reduced aged receivables (90+ days) by identifying root causes and driving resolution across teams. Improved invoice dispute resolution time by 25–30% through proactive analysis and corrective actions. Executed month-end financial close with zero-defect reporting, consistently meeting deadlines. Processed and cleared credit notes using SAP (F-32, FBL5N, FB03), improving ledger accuracy. Acted as key point of contact for European stakeholders, ensuring seamless communication and issue resolution. Generated financial insights using Excel and SAP reports to support strategic decision-making. Managed master data and ensured data integrity aligned with client SLAs.

BFS Analyst – Banking, Finance & IT Support at HCL Technologies, May 2019 - Dec 2020 · 1 yr 8 mos, Noida, Uttar Pradesh, India, Delivered end-to-end support to German banking clients, improving resolution turnaround by ~20%. Acted as liaison between German clients and internal teams, ensuring clear communication and faster execution. Managed KYC, account setup, and financial calculations with high accuracy and compliance. Led task coordination and supported multiple client projects simultaneously. Trained and mentored junior team members, reducing onboarding time and improving productivity.