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Pawan AwasthiPA

Pawan Awasthi

Accounts Receivable SME

€500/day
New Delhi, IN
8-15 years

Average response time: 1 hour

About Pawan

I have a solid background in operations, finance, and accounts receivable, along with my proficiency in various software systems and a track record of delivering results, I am confident in my ability to contribute effectively to
your team.
My experience at Accenture Solutions Pvt. Ltd. has honed my skills in order-to-cash processes, particularly in cash application and bank reconciliation. Managing daily bank statements, overseeing wire transfers, and ensuring adherence to department policies have been key responsibilities in my role. I have consistently maintained accurate records and balanced accounts, handling up to 400 bank account reconciliations across different departments and entities.
Moreover, my tenure at Genpact as a Process Developer equipped me with valuable insights into optimizing operations, managing work allocation, and maintaining quality standards. I have a keen eye for detail, evident in my daily quality checks, preparation of reports, and proactive resolution of discrepancies.
My experience in handling internal and client queries, providing training, and streamlining processes aligns well with the responsibilities outlined in your job description.
One of my key achievements includes being recognized as the Best Performer of the quarter in the EMEA region at Accenture, where I stabilized processes and reduced escalations significantly. This
demonstrates my ability to adapt quickly, solve complex issues, and drive results in a dynamic
environment.
I am particularly excited about the opportunity to leverage my skills in sales tax invoicing, debtor ledger analysis, and month-end reconciliation to contribute to your team’s success. My proficiency in software such as Oracle R12, SAP Excel, and Word, coupled with my continuous improvement mindset and strong communication skills, will enable me to excel on your project.
  • English

    Native or bilingual

  • Hindi

    Native or bilingual

Remote only
Primarily works remotely

Experience

  • Accenture Solutions Pvt. Ltd.
    Accounts Receivable Analyst
    CONSULTING AND AUDITS
    August 2021 - Today (4 years and 9 months)
    Gurgaon, India
    • • KT for Cash, Collection & Dispute Activities and ensuring all the incoming payments have been posted in SAP, customer follow-ups, Reporting of unidentified and unapplied amount at end of day.
    • Handled 100% volume from day1 for Pacific Region
    • Prepared Daily applied & unapplied cash reports for APAC region for the Audit.
    • Created DTP's, Process Checklist and Process Map During KT Program. •Preparation of Daily Unapplied Cash reports from SAP.
    • Resolving open items shared by RTR Team in SAP.
    • Publishing weekly & monthly DSO Reports to management, regional & Global.
    • Maintaining Daily Dashboard.
    • Responsible for Performing almost 400 Bank Accounts Reconciliation which includes all the Bank Accounts for OTC, PTP and RTR then sending it to the SDL level and above for both client and Accenture.
    • Preparation of the SLA/KPI reports for whole APAC Region.

    • Daily and Weekly reconciliations of Bank Deposit.
    • Applying Bank charges and Exchange difference as per the remittance provided by the collector.
    • Receipt write-offs under different-deferent codes as per Remittance.
    • Offset Debit and Credit notes as per information provided by the collection team with Approvals.
    • Preparation of Payment Requisition Form and sending it to AP Team.
    • Responsible for performing Internal Transfer for different entities.
    • Performing Customer refund.
    • Maintaining Daily Dashboard.
    • Preparation of weekly Bank charges report and sending it to client
    • Coordinating with Internal Teams for Bank Reconciliation in MS Excel (Pivot Table, V lookup, Variable Types of Filters).
    • Identify and Investigate Unidentified Transactions and posting them to customer account
    • Resolving open items shared by RTR Team.
    • Responsible for Download Daily Bank Statement and Ensure Timely Posting and Allocation of all WIRE, ACH, CHEQUE Payments on daily basis in ERPs like Oracle R12 by ensuring adherence to department policies and Procedure.

  • Genpact
    Process Developer
    October 2017 - August 2021 (3 years and 10 months)
    • Process few transactions on daily basis while maintaining SLA's.
    • Managing work Allocation.
    • Assisting onshore and offshore teams on daily basis with their queries.
    • Balancing the internal GL's.
    • Performing Daily QC and Preparing QC reports and Error tracker for Internal and Client.
    • Weekly Dashboard calls with.
    • Preparing and posting MJE's through Oracle (Weekly and Monthly both).
    • Daily Preparation of Open item Ageing Report.
    • Providing Assistance to other Internal teams i.e., Reconciliation.
    • Providing Trainings to new Hires and Shadowing their nesting

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Education

  • Bachelor of Commerce
    Delhi University
    2016
    Bachelor of Commerce

Skill set

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