Summary
Overview
Work History
Education
Skills
Languages
Websites
References
Timeline
Generic

Arthi Soupramaniyane

Dubai

Summary

Skilled Order to Cash Analyst with substantial experience in financial reporting, credit management, and cash applications. Strengths include process improvement, data analysis, and strategic planning. Previously improved efficiency in order processing and collections procedures for past employers while maintaining strong customer relationships and team collaboration.

Overview

1
1
year of professional experience

Work History

Order to Cash Analyst

Accenture
Chennai
03.2023 - 03.2024
  • Analyzed customer accounts to identify payment discrepancies and develop action plans.
  • Coordinated with customers to ensure accurate invoicing, timely payments, and resolution of disputes.
  • Monitored incoming payments against open invoices, identified discrepancies, and followed up as necessary.
  • Researched customer queries regarding billing or payment status, communicated resolutions, and documented outcomes.
  • Reconciled differences between customers' remittances versus amounts due according to invoices issued.
  • Maintained records of all transactions within the Order-to-Cash system including sales orders, invoices, credits and debits memos.
  • Investigated root causes of invoice errors and took appropriate corrective action.
  • Interacted with internal teams like Accounts Receivable and Credit Control for efficient collection of receivables.
  • Managed communication with customers regarding overdue payments via telephone or email.
  • Prepared monthly reconciliations for assigned customer accounts to ensure accuracy of balances reported in the General Ledger.
  • Reconciled computer reports with manually maintained ledgers.

Recruitment Associate

BYJUS
Bengaluru
09.2022 - 02.2023
  • Maintained accurate records of all recruitment activities in the applicant tracking system.
  • Developed and maintained a network of potential candidates to fill open positions.
  • Identified and sourced qualified candidates through various channels including job postings, employee referrals, networking events.
  • Documented detailed notes about each candidate's experience throughout the recruitment process.
  • Screened resumes and applications to identify suitable candidates for open positions.
  • Coordinated and scheduled interviews, facilitating smooth communication between candidates and hiring teams.
  • Sourced, qualified and conducted screening interviews with job candidates.
  • Informed job applicants of duties and responsibilities, compensation, and benefits.

Education

MBA - FINANCE & HR

SRI MANAKULA VINAYAGAR ENGINEERING COLLEGE
PUDUCHERRY
09-2022

Bachelor of Arts - COMMERCE (CORPORATE SECRETARYSHIP))

BHARATHIDASAN GOVERNMENT COLLEGE FOR WOMEN
PUDUCHERRY
07-2020

Skills

  • Oracle e-Business Suite
  • Team collaboration abilities
  • Microsoft Excel proficiency
  • Financial records and reporting
  • Account Reconciliation
  • Accounts receivable management
  • Vendor Relationship Management

Languages

Tamil
First Language
English
Proficient (C2)
C2
French
Elementary (A2)
A2

References

References available upon request.

Timeline

Order to Cash Analyst

Accenture
03.2023 - 03.2024

Recruitment Associate

BYJUS
09.2022 - 02.2023

MBA - FINANCE & HR

SRI MANAKULA VINAYAGAR ENGINEERING COLLEGE

Bachelor of Arts - COMMERCE (CORPORATE SECRETARYSHIP))

BHARATHIDASAN GOVERNMENT COLLEGE FOR WOMEN

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Arthi Soupramaniyane