Amit Shrivastav
Finance & AR Professional | 6 Years Exp | Cash App |MDM| Collection|Available from Sept 2025
- Role
- Senior Process Associate at Tata Consultancy Services
- Location
- Thane, MH, IN
- LinkedIn followers
- 500 followers
About Amit Shrivastav
As a Management Trainee at Genpact, I focus on credit risk assessment, customer credit…
Experience
Senior Process Associate
Feb 2023 — Present · Mumbai, IN
Key Responsibilities:1 Accurately processed high-volume customer payments (Wire, ACH, Check) using SAP and Oracle systems.2 Researched and resolved unapplied/misapplied cash in coordination with internal teams and external customers.3 Direct Debit process4 Performed monthly credit note matching and ensured timely and accurate bank reconciliations.5 Prepared weekly cash forecasting reports to support financial planning and cash flow visibility.6 Managed the write-off and refund process for overpayments and incorrect postings.7 Collaborated with the collections team to resolve payment discrepancies and drive timely collections.8 Executed key month-end closing activities including BDP provisioning and BDP variance analysis.9 Oversaw customer master data (MDM): creation, modification, and quarterly credit review in SAP.10 Contributed to the automation of the dunning process to streamline follow-ups for overdue accounts.
Education
G.S. College of Commerce & Economics, Near Civil Lines Thana, Jabalpur
B.com, Taxation
Guru Gobind aingh Khalsa
12 Standard
Guru Gobind Singh Khalsa
10 Standard
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