Aniket Semwal
R2R - Genpact || MBA Aspirant
- Role
- Process Associate at Genpact
- Location
- Delhi, IN
- LinkedIn followers
- 500 followers
About Aniket Semwal
To leverage my expertise in Data Management, Transcription and Administrative Support to…
Experience
Process Associate
Aug 2025 — Present · Gurugram, IN
Posted cash transactions into the General Ledger (GL) and reconciled bank statements with customer accounts.Managed unapplied and unidentified payments, clearing suspense accounts within defined SLA timelines.Performed bank-to-book and AR reconciliations to support timely and accurate month-end closing.Collaborated with AR/O2C teams to resolve payment discrepancies and applied remittance advices for smooth cash allocation.Supported internal and external audits by providing documentation for cash transactions and reconciliations.Partnered with R2R team for balance sheet finalization by sharing reconciled cash reports and open-item status.Contributed to process improvements by identifying automation opportunities in cash application workflows.
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