Headline

Financial analysts at Klear now

About

Detail-oriented and results-driven finance professional with a strong background in **Accounts Receivable (AR)** and **Accounts Payable (AP)** operations. With a proven track record of ensuring timely payments, accurate financial reporting, and seamless reconciliation, I bring efficiency and integrity to every stage of the cash flow cycle. I specialize in: * Managing end-to-end AR/AP processes * Reconciling accounts and resolving discrepancies * Maintaining vendor and customer relationships * Supporting month-end and year-end closing activities * Streamlining workflows and implementing automation for improved accuracy Known for my analytical mindset, organizational skills, and collaborative approach, I work closely with cross-functional teams to maintain healthy financial operations and support strategic decision-making. I’m passionate about improving systems, minimizing errors, and contributing to a financially sound and transparent business environment. 📈 Always open to connecting with professionals in finance, accounting, or operations to share insights and explore opportunities.

Location

Faridabad

Work experience

Financial Analyst at KlearNow.AI, Jul 2024 - Present · 1 yr 11 mos, Gurugram, Haryana, India, Financial Analysts

Financial Analyst at KLEARNOW INDIA, Jul 2024 - Present · 1 yr 11 mos, Associate with both AR & AP team for KlearNow business (Custom Clearance, Drayage, Ocean freight, Merchant charges). Handling AR invoicing of Drayage and Ocean freight along with special customer requirements, verifying billing details and resolving discrepancies. Handling Variance reconciliations like Drayage COGS reconciliation, Custom reconciliations by customer, ad hoc Reconciliations as per the requirement of higher management. Handling payment responsibility through wire transfer, Credit card and many other portals. Recording incoming payments and ensuring proper allocation to customer accounts. Handling collection’s part calls with customer regarding collections sending SOA. Generating weekly AR aging report to monitor outstanding balances.

Process Developer at GENPACT, Jul 2023 - Jul 2024 · 1 yr 1 mo, Gurugram, Haryana, India, As an Accounts Payable Specialist, I am responsible for managing and processing all payable transactions, ensuring accurate and timely payments to vendors and suppliers. My key duties include: - **Invoice Processing**: Reviewing, verifying, and processing a high volume of invoices for multiple entities. - **Payment Management**: Preparing and executing payments via checks, ACH, and wire transfers. - **Reconciliation**: Regularly reconciling vendor statements and resolving any discrepancies. - **Expense Reporting**: Managing employee expense reports and ensuring compliance with company policies. - **Vendor Relations**: Building and maintaining positive relationships with vendors to facilitate smooth operations. - **Financial Reporting**: Assisting with month-end closing processes and preparing reports for management. With a strong eye for detail and exceptional organizational skills, I streamline financial operations to support overall business efficiency and accuracy.

Process Associate at GENPACT, Sep 2021 - Oct 2023 · 2 yrs 2 mos, Gurugram, Haryana, India

Education

Bachelor of Commerce - BCom, Accounting and Finance, Dav Centenary College - India

10th, cbse