Rakesh C
Accounting Services Associate IV | order to cash | accounts receivable and looking for a job change
- Role
- Accounting Services Associate Iv at Conduent
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Rakesh C
Get associated with a company where I can utilize my skills that provide me the opportunity and experience to grow and improve both professionally and personally to meet the competitive and challenging work environment.
Experience
Accounting Services Associate Iv
Aug 2024 — Present · IN
Creating billing documents based on PO copy within SLA timelines.• Handled invoice claims and GST postings in SAP.• Posted VAT adjustment journals entries to reflect accurate VAT positions in financial records.• Coordinated VAT payment requests, ensuring timely and compliant submissions.• Posting invoices based on the sales and services claims with accurate VAT GL accounts.• Validating vendors invoices and making payments on accurate timeline for the correct GLs.• Managed the O2C process, focusing on cash applications, dispute management, collections, customer service, and billing.• Managed funding arrangements and sharing remittance details with vendors and customers.• Posting manual journal entries and run payment proposals for vendors/customers.• Reconcile bank statements with open invoices to prevent cash discrepancies.• Conduct General Ledger (GL) reconciliations to ensure accurate financial reporting.• Generate O2C process reports, KPI dashboards, and SLA tracking for leadership review.
Education
Bangalore University
Bachelor of Commerce - BCom, Accounting and Finance
Government High School - India
Bachelor of Commerce - BCom, Accounting and Finance
2014 — 2018
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