Mahender Eslavath

About Mahender Eslavath

I am a Finance & Accounts professional with 7+ years of experience specializing in Order-to-Cash (OTC), Cash Application, Rebate Processing, Billing, and Accounts Receivable. I have worked across APAC & Europe regions, handling multi-country processes with accuracy, speed, and strong customer focus.My core strengths include cash posting, unapplied/unidentified cash clearance, rebate calculations, invoice mapping, CN/DN processing, reconciliations, and month-end closing activities. I am proficient in SAP S/4 HANA, Oracle Fusion, and advanced Excel, and I consistently contribute to process improvement, SOP creation, and team training.Throughout my career at Genpact, Infosys, and MASDMSCS, I have supported high-volume cash operations, ensured accurate financial postings, and collaborated with cross-functional teams to maintain strong AR health. I also bring experience in leadership support, issue resolution, client communication, and driving operational excellence.I am passionate about growing in OTC / AR / Cash Application / Rebate domains, contributing to efficient finance operations, and taking on challenging roles that allow me to enhance business performance and deliver measurable results.

Experience

1. Management Trainee

   Genpact

   Mar 2025 — Present · Hyderabad, IN

   I have experience in finance and accounts, working in Accounts Receivable, O2C Cash application. Handling end-to-end Cash Application using Oracle Fusion. Prepared and maintained Standard Operating Procedures (SOPs) for end-to-end Cash Application processes; created new SOPs and updated existing ones when required. Executed Direct Debit runs twice monthly, including Pre-Notification processes for customers. Processed and validated customer payments through Lockbox, ACH/Wire transfers, and manual postings, including credits, debits, and account write-offs. Posted manual payments and applied credit memos accurately in Oracle Fusion. Reconciled cash by balancing accounting system funds against bank deposits; performed daily and monthly reconciliation exercises. Managed refunds, unapplied/unidentified payments, and unapply processes to ensure timely and accurate resolution. Conducted Knowledge Transfer (KT) sessions to train and upskill new team members.Managing multi-region processes (UK, Ireland, Germany, Poland & ANZ ). Performing daily/monthly cash reconciliation and month-end closing.

Education

• Osmania University, Hyderabad

  B Com Computer Applications , Accounting and Finance

• HDCM

  Higher Diplama Cooperative Managemenet , HDCM

• Kakatiya University, Warangal

  M Com, Commerce Accounting and Finance