Aniket Raheja

Team Lead @Accenture

Gurugram, IN

Cash & Banking Application (Order To Cash) for multiple countries Working directly with the sales team in issuing bill payments and clearing the open deductions on customer accounts. Regularly running deduction write-offs report and TDR report for events which are created in the system. Complete ownership of open items on bank clearing accounts. Responsible to meet SLA requirements. Capture deductions and deduction details from customer AP portal sites or check remittance, analyse, create reports to manage and communicate & take appropriate action to resolve approx $3M in deductions. Maintain up-to-date spreadsheets of remaining deduction balances. Create special reports for sales to communicate specific deduction types as required for customer meetings. Perform account reconciliation as needed. Research deductions to obtain details to capture and forward to Accounts Receivable for offset; analyse raw deduction data and synthesise data to offset deductions as approved. Identify deduction patterns and possible operational issues as needed and assist in solution development with sales and customer teams. Recommend reserves for uncollected deductions using SAP.

Amity University

Master of Business Administration - MBA

St. Margaret Sr. Sec. School

Business/Commerce, General

Delhi University

Bachelor's degree