Dhruva Dutt
Analyst - Finance at Johnson Controls
- Role
- Financial Analyst at Johnson Controls
- Location
- Gurugram, IN
- LinkedIn followers
- 500 followers
About Dhruva Dutt
I am an organized and motivated finance and operations professional with a strong…
Experience
Financial Analyst
Aug 2023 — Present · Gurugram, IN
Cash Applications | June 2024 - Present1. Accurately applied lockbox deposits, live checks, credit cards, wire transfers, ACH payments and payments to all invoices listed on customers remittances and properly chargeback deductions in a timely manner; this includes pulling and attaching backup for deductions.2. Processed daily cash receipts, including checks, wire transfers, credit card payments, and electronic funds transfers.3. Applied cash receipts to customer accounts accurately and timely, ensuring proper allocation and reconciliation.4. Researched and resolved discrepancies between payments and invoices, working closely with internal departments and customers to identify and address issues.5. Managed unapplied cash and suspense accounts, investigating and resolving outstanding items.6. Prepared bank deposits and reconciled cash transactions to bank statements.7. Generated daily, weekly, and monthly reports on cash application activity and aging of unapplied cash.8. Assisted in the development and implementation of cash application procedures and controls.Accounts Receivable (Collections)| Aug 2023 - Jan 20241.Leveraged ERP tools such as Getpaid, Salesforce, MacPac, and Nice to excel in collections strategies and customer relationship management.2. Addressed client queries regarding outstanding invoices.3. Collaborated with sales and accounts payable teams to resolve outstanding issues.Billing at JCH | Jan 2024 - May 20241.Utilized advanced ERP systems, including Oracle R12, Power BI, SAP, CRM, and Web Portal, to ensure invoicing accuracy and timeliness.2.Collaborated cross-functionally to streamline billing processes and enhance financial reporting.
Education
Indira Gandhi National Open University
Master of commerce, Business/Commerce, General
GD Goenka University
Master of Business Administration - MBA
Indira Gandhi National Open University
Bachelor of Commerce - BCom, Accounting and Business/Management
2018 — 2020
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