Pawan Soni

About Pawan Soni

I’m a finance and operations professional with over 4 years of experience across the insurance, ERP consulting, and business process management industries. My career began at ICICI Prudential Life Insurance Co. Ltd, where I worked for 2 years and 5 months as an Associate Financial Services Manager. There, I built a strong foundation in financial planning, client engagement, and sales strategy—skills that continue to shape my approach to delivering value.To deepen my technical capabilities, I completed a 7-month internship as an SAP FICO Consultant at Estival Technologies Pvt. Ltd. This experience gave me hands-on exposure to financial accounting, controlling processes, and ERP implementation—enhancing my ability to bridge finance and technology.Currently, I serve as a Process Developer at Genpact, specializing in the Order to Cash (O2C) domain. I focus on streamlining financial workflows, improving billing accuracy, and supporting end-to-end revenue cycle management for global clients. I’m passionate about process optimization, digital transformation, and continuous improvement.I thrive in environments that value learning, collaboration, and innovation. Whether it’s through mastering new tools, solving operational challenges, or building meaningful professional relationships, I’m committed to growing with purpose.

Experience

1. Process Developer-account Receivable (Order to Cash)

   Genpact

   Jun 2025 — Present · Jodhpur, IN

   Managing end-to-end Order to Cash (O2C) processes including billing, collections, and cash applications.Supporting account reconciliation and resolving customer queries efficiently. Ensuring compliance with company policies and financial regulations.Collaborating with cross-functional teams to improve AR efficiency and reduce DSO (Days Sales Outstanding).Processing invoices and payments in accordance with customer contracts and SLAs.Monitoring outstanding accounts and proactively following up to ensure timely collections.Utilizing SAP/Oracle/other ERP tools for transaction processing and reporting (only mention the system if you\'re using it).Preparing and analyzing aging reports to identify overdue accounts.Handling dispute resolution and coordinating with internal teams or clients to close open issues.Supporting monthly, quarterly, and annual closing activities related to AR.Participating in process improvement initiatives or Lean Six Sigma projects (if applicable).

Education

• Maharaja Ganga Singh University, Bikaner

  12 Commerce

  2020 — 2020