Harsh Rajak
πππ§ππ ππ¦ππ§π ππ«ππ’π§ππ ( ππ«πππ« ππ¨ πππ¬π‘) ππ πππ§π©πππ β α΄x - α΄α΄α΄α΄Ι΄α΄α΄Κα΄ - α΄α΄α΄ α΄α΄α΄Κα΄α΄Ιͺα΄Ι΄ α΄ssα΄α΄Ιͺα΄α΄α΄
- Role
- Order to Cash Management Trainee at Genpact
- Location
- Faridabad, HR, IN
- LinkedIn followers
- 500 followers
About Harsh Rajak
Currently I\'m working as Order to Cash Management Trainee at Genpact & I have experience of 4 years in OTC. Key Skills: Cash ApplicationWorking on Applied & Unapplied CreditCustomer BillingMIS ReportingHands on experience on SAP S4 Hana and Oracle Gold as end user.Well versed in M/s ExcelPassionate for continues learning.Good Communication & Presentation SkillsExposure of SAP- F-28,F-29, F-32, FBL1N, FBL3N, FBL5N, FB50, FBRA, VF03, FB03 & FB08. Exposure of SAP S4 Hana, Oracle Gold,Highradius,Blackline and KissflowI am looking forward for a challenging position where I can contribute my skills and expertise to achieve desired goals. To be a part of progressive company which gives me scope to enhance my knowledge and utilizing my skills towards growth and development of the organization.
Experience
Order to Cash Management Trainee
Sep 2022 β Present Β· Noida, IN
Managing US Cash applications with two business units and EMEA Licensing Cashapplication for LATAM and Canada region. Responsible for marking the payment received in bank statement for different businessunits. Responsible for allocation of cash receipt with the open invoices in ERP (HighRadius & Oracle Gold) as per the remittance provided by the customer andcoordinate with collections/ licensing team for missing remittance details. Preparing Receipt summary to ensure accuracy and quality of cash application.Closely working with Business Unit AR and collections team for improvement areasan issues. Processing offsets and adjustments / write-off balances, Withholding Tax and Bankcharges while allocating funds. Prepare and certify Black line Reconciliations Task for all the business units in USregion. Preparing Weekly receipt summary, AR Reconciliation in 15 days to track cashapplication accuracy, Hard close activity and Vista Plus reports after the month endclose. Preparing Monthly Reports for Write offs Analysis, Manual Payment Analysis, OARReports and Unposted Items Report. Initiating training plan for new joiners daily, weekly and monthly connect with projectregion lead/tower lead to discuss (issues, improvement area and feedback)
Education
Maharshi Dayanand University
Bachelor of Commerce - BCom
2016 β 2019
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