Anjali Kumari
Accounts Receivable Analyst at Accenture | 3.5 years Expertise in O2C, Reconciliations & SAP FICO
- Role
- Accounts Receivable Analyst at Accenture
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Anjali Kumari
Who I Am:A results-oriented finance professional with over 3 years of experience in Accounts Receivable and Order-to-Cash (O2C) operations across global organizations, including Accenture and Siemens. A BBA graduate with a strong foundation in Accounting, Business Administration, and Economics, I am currently pursuing CMA (US) to strengthen my expertise in financial analysis and decision support. My Expertise:Proficient in SAP FICO, Microsoft Dynamics, Excel, and BlackLine, I specialize in streamlining financial processes, ensuring compliance, and delivering accurate reporting and reconciliations. My experience spans billing, collections, credit management, cash application and variance analysis, supported by a strong analytical mindset and attention to detail.I excel in leveraging technology and data-driven insights to enhance operational efficiency and support strategic financial planning. What I Bring to the Table:With a proven record of delivering high-quality client service and process improvements, I’m adept at managing complex financial data, identifying risks, and driving continuous improvement. My approach combines technical proficiency, business acumen, and a commitment to excellence in every task. Looking Forward:As I pursue the CMA (US) credential, I aim to transition into a Financial Planning & Analysis (FP & A) role within a leading global firm — contributing to strategic forecasting, budgeting, and financial innovation. I’m passionate about applying my skills to add measurable value and drive organizational success. Let’s Connect:Open to connecting with finance professionals and exploring opportunities where I can contribute to growth, efficiency, and innovation.
Experience
Accounts Receivable Analyst
May 2024 — Present · IN
Delivered end-to-end O2C operations including Billing, Cash Application, Credit Management, Customer Master Data, Collections, and AR Reporting for 100+ international customers across AMEA & Thailand.Reviewed customer fee schedules, agreements, and billing inputs to ensure accurate invoice preparation, approval, and compliance.Executed daily cash application in SAP with 100% posting accuracy, ensuring timely clearing of customer payments.Reconciled unapplied, unidentified cash and CIA prepayments, resolving remittance gaps upon invoicing.Prepared Aging and DSO reports, monitoring overdue balances and supporting collections effectiveness.Performed timely AR sub-ledger to General Ledger reconciliations, supporting clean and accurate month-end close.Ensured revenue leakage prevention through accurate billing, timely collections, correct tax treatment, and disciplined cash application.Applied appropriate tax accounting (VAT) on customer invoices in line with statutory and contractual requirements.Managed Customer Master Data (CMD) updates including payment terms, credit limits, customer profiles, and account maintenance.Maintained daily MIS and performance dashboards covering AR aging, billing accuracy, collections, and cash metrics.Corresponded with internal stakeholders and external customers to resolve queries efficiently and maintain transaction accuracy.Supported internal and external audits by providing reconciliations, AR reports, billing samples, and audit documentation.
Education
Jyoti Nivas College Autonomous, Bangalore
Bachelor of Business Administration(BBA), Business Administration and Management, General
2019 — 2022
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