Post Job Free

Resume

Sign in

Financial Analyst, Data Entry, accounts receivable specialist

Location:
Collierville, TN
Posted:
January 15, 2024

Contact this candidate

Resume:

ANUSHA RAMACHANDARAN

FINANCIAL ANALYST

SUMMAY anu0802.ramachandran@gmai

l.com

631-***-****

With 7 years of experience as a financial analyst, I have engaged in various financial activities such as payment tracking, financial auditing, and report generation. My expertise lies in accurately calculating, recording, and processing all financial data. I am proficient in monitoring customer account details to identify instances of non-payments, overpayments, delayed payments, and other irregularities. Furthermore, I possess strong analytical skills to investigate discrepancies related to unpaid invoices. By effectively managing the DSO, I have successfully improved cash flow. As a research-oriented, motivated, proactive, and self-starting individual with excellent financial and IT skills, I am seeking to utilize my knowledge and experience in a financial analyst position. Collierville, TN

SKILLS

EXPERIENCE

Financial Reporting

Month-end closure

activities

Financial auditing

Timesheet Management

Data Entry

Customer communication

Problem-solving

Interactive skills

IT Skills

Peoplesoft,

Microsoft Excel,

Microsoft PPT,

Microsoft Word.

Cognizant Technologies solutions

Financial Analyst, Chennai- TamilNadu, India. Sep 2010 – May 2017

• Analyzing proper revenue method for each project in the system according to the accounting systems.

• Identifying the reasons for increase/decrease in the revenue and profitability of all the projects monthly.

• Validation of timesheet data.

• Ensuring that all the timesheet efforts are flown into the system so that the cost and the revenue for each project is captured accurately in the system.

• Preparing Customer invoices based on accounting procedures.

• Recording, processing, and generating financial data and reports.

• Reconciliation of payments and customer accounts.

• Researching and investigating discrepancies in the payment.

• Prepare aging of accounts receivable.

• Manage accounting email inbox to facilitate internal and external inquiries.

• Manage collection activity and follow up on payment status and escalate to management team if assistance needed.

• Enter all the project details, payroll, and expenses in the accounting system.

• Answers accounting procedure questions by researching and interpreting accounting policy and regulations.

EDUCATION & TRAINING:

DECLARATION

Degree University Location Year of completion

Master of business

administration (MBA)

in the field of Finance

Madras University Chennai, Tamilnadu, India Dec – 2012 Bachelor of commerce

(B.com)

Madras university Chennai, Tamilnadu, India Apr - 2010 ICWA (Inter) Institute of cost and

works accountants of

India

Chennai, Tamilnadu, India June – 2010

I hereby declare that all the information contained in this resume is in accordance with facts or truths to my knowledge.

Anusha Ramachandaran



Contact this candidate