---
title: "Shubra Shrivastava - Accounts & Audit Manager in Ghaziabad | Tal"
description: "Meet Shubra Shrivastava, Accounts Receivable | Order-to-Cash (OTC) | Billing | Collections | Cash Application | 11+ Years Experience | Open to Remote & Hybrid Opportunities based in Ghaziabad."
image: "https://tal.club/meet/shubhra-1/share-image"
---

# Shubra Shrivastava on Tal

## Headline

Accounts Receivable \| Order\-to\-Cash \(OTC\) \| Billing \| Collections \| Cash Application \| 11\+ Years Experience \| Open to Remote & Hybrid Opportunities

## About

Detail\-oriented and analytical Finance Professional with over 8 years of experience in the Order\-to\-Cash \(O2C\) process, including Billing, Collections, and Cash Application\. Proven success in managing end\-to\-end AR operations—ensuring timely invoicing, accurate cash posting, efficient collections, and dispute resolution\. Skilled in ERP platforms such as Oracle Fusion, Oracle R12, Maconomy, Microsoft Dynamics NAV, and NetSuite\. Recognized for improving cash flow, reducing DSO, and maintaining strong client relationships through proactive communication and process optimization\.

## Location

Ghaziabad

## Work experience

Accounts & Audit Manager at Srivastava Nirmal & Associates, Dec 2008 \- Present · 17 yrs 8 mos, Noida

Senior Finance Associate at Innova Solutions, Sep 2023 \- Feb 2025 · 1 yr 6 mos, Noida, Uttar Pradesh, India, • Manage 40–50 high\-value customer accounts, handling billing, collections, and cash application end to end\. • Prepare and submit accurate invoices through multiple client portals \(Ariba, Coupa, Taulia, Iovance, Bill\.com\)\. • Coordinate with Project Managers and Account Leads to ensure timely invoice approvals and submissions\. • Track payments and remittances, accurately apply customer receipts \(ACH, wire, lockbox\) in Oracle Fusion\. • Investigate and resolve unapplied and unidentified cash by collaborating with internal billing and client teams\. • Perform daily bank reconciliations, ensuring transactions match between bank statements and ERP records\. • Conduct aging analysis, highlight delinquent accounts, and implement collection strategies to reduce DSO\. • Prepare and present monthly AR and unbilled revenue reports to management\. • Support month\-end closing, including AR subledger and GL reconciliation\. • Reduced overdue receivables by 30% and improved cash posting accuracy by 100% within SLA\.

Senior Finance Associate at Publicis Re:Sources, Apr 2022 \- Jul 2023 · 1 yr 4 mos, India, • Handling critical client like BMW, P&G, Nestle, Renault, etc\. • In production billing handling 15 agencies like Leo Burnett/Saatchi & Saatchi/MMS Communication/Publicis Live/MSL Group/Lion Communication, etc\. Intercompany Reconciliation Intercompany Billing Credit Control Activities Meet the SLA • Proper closure of books on every month\. • Creation of SOP for business process\. • Advance Billing & Reconciliation in tools • Analysis of Data for billing\.

Assistant Manager\-Finance at Oorja Mobile Services Pvt\. Ltd, Jul 2008 \- Dec 2008 · 6 mos

Finance Associate at Publicis Re:Sources, Jun 2018 \- May 2022 · 4 yrs, Noida, Production & Media Billing in Deltek Maconomy, Oracle & Microsoft Dynamic NAV of Middle East Region\(UAE, Lebanon, Jordan & Saudi\) • Handling critical client like BMW, P&G, Nestle, Renault, etc\. • Preparing data for management\. • Analysis of exchange loss or gain\. Passing of Journal entries accordingly\. • Invoice Processing in Microsoft Dynamic NAV, Oracle & Deltek Maconomy • Advance Billing & Reconciliation in tools • Analysis of Data for billing\. • Coordination with the client for any query or payment related issue\. • Coordination with Technical team on timely basis for ant technical glitch in the system • Actively participate in process improvement • Involved in implementation of new system of billing of Maconomy for Middle East Region\. • Creation of SOP for business process\. • Internal & External Auditing • In production billing handling 15 agencies like Leo Burnett/Saatchi & Saatchi/MMS Communication/Publicis Live/MSL Group/Lion Communication, etc\. • Proper closure of books on every month\.

Senior Finance Associate at Publicis Sapient, Jun 2018 \- Jun 2023 · 5 yrs 1 mo, Managed end\-to\-end billing operations for UAE, Lebanon, Jordan, and KSA entities under Maconomy ERP\. Reviewed contracts and ensured accurate billing schedules and revenue recognition\. Coordinated with project and finance teams to resolve billing discrepancies and unbilled revenue issues\. Processed daily cash applications, verifying remittance advice and allocating payments correctly\. Maintained zero unapplied cash balance for key clients through proactive reconciliations\. Conducted AR aging reviews, followed up with clients for overdue balances, and prepared collection reports\. Partnered with Treasury to improve cash flow projections and optimize working capital\. Created and updated SOPs, and led UAT testing during Maconomy system upgrades\. Consistently achieved on\-time billing and collection targets with high accuracy\.

Finance Executive at Medlife international pvt\. Ltd\., Mar 2017 \- Jun 2018 · 1 yr 4 mos, Noida Area, India, • Managed vendor invoice processing and payments for both local and import suppliers\. • Conducted bank, AP, and sales reconciliations, ensuring accuracy across ledgers\. • Assisted in month\-end closing, preparing vendor aging and supporting audit documentation\. • Collaborated with finance teams to resolve discrepancies and maintain vendor account accuracy\.

Finance Associate at Medlife international pvt\. Ltd\., Mar 2017 \- Jun 2018 · 1 yr 4 mos, Managed vendor invoice processing and payments for both local and import suppliers\. Conducted bank, AP, and sales reconciliations, ensuring accuracy across ledgers\. Assisted in month\-end closing, preparing vendor aging and supporting audit documentation\. Collaborated with finance teams to resolve discrepancies and maintain vendor account accuracy\.

## Education

B\.Com, Luckow University

PGDM, HR & Finance, Apeejay School

Bachelor’s Degree, Business/Commerce, General, Lucknow University, Lucknow

Chartered Accountants, The Institute of Chartered Accountants of India

[View the original profile](https://tal.club/meet/shubhra-1)

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