Shalini Prabhakar
- Role
- Subject Matter Expert at Accenture
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Shalini Prabhakar
Cash Application Specialist with 9+ years of experience driving excellence in Accounts…
Experience
Subject Matter Expert
Jul 2019 — Present · Bengaluru, IN
Processed and reviewed daily bank statements, ensuring accurate cash and credit application in SAP.• Reduced unapplied and unidentified cash by ~30% through systematic reconciliation.• Performed Bank-to-GL reconciliations and validated balances using FS10N.• Posted and cleared entries using SAP F-03.• Managed Customer Master Data creation and changes in SAP.• Prepared daily, weekly, and monthly reconciliation and ageing reports.• Supported month-end close, provisions, and voucher clearing.• Supported internal and external audits.
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