Shruthi Anand

About Shruthi Anand

Experienced Financial analyst with history of working in Information technology. Skilled in MS office, Accounts payable, have deeper insight of Supply Chain flows, gaining stakeholders confidence and create savings with impact on organisation\'s bottom line.

Experience

1. Senior Financial Analyst

   HP

   Mar 2017 — Present · Bengaluru, IN

   Prepare monthly Recurring Revenue file to management. Reviewing & resolving pending longs. Working on credit notes debit notes. Prepare, verify, and process sales orders and master service agreements (MSA). Ensure all the customer accounts requirements and action as per SLA commitments. Maintain up-to-date billing system through timely generation of invoices and sending over to the Customers. Providing customer service regarding collection issues, process customer refunds, process, and reviewaccount adjustments resolve client discrepancies and short payments. Responsible for monitoring andmaintaining assigned accounts- Customer calls, account adjustments, small balance write off, customerreconciliations and processing credit memos. Manage cash collection/application for multiple currency accounts. Monitor customer account details and appropriate follow-up for non-payments, delayed payments, and Diligent follow ups on pending payment arrangements & work towards achieving defined SLAs & monthly targets. Work on monthly and quarterly -End Activities including reporting support audits and operational activities. Work with Sales team and Reconcile customer disputes as they hold back payments of outstanding balances that are due. Generate and share monthly account statements to customers. Resolve invoicing issues raised by customer provide revised invoice and credit note accordingly. Analyze customer outstanding balances, maintain good working relationships with store and regionalmanagers to resolves collection disputes and resolve any errors. Reconciliation of customer accounts and send balance confirmation to customers. Develop and prepare daily, weekly, and monthly reports for management on outstanding receivables and collection efforts. Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts, and ensuring contract compliance and/or recommending legal action.

Education

• St. Joseph's University New York

  Master of Business Administration - MBA, Finance, General

  2017 — 2019

• Mount Carmel College, India

  Bachelor of Commerce (BCom), finance and human resource

  2012 — 2015

• Adhyapana School CBSE - India

  Master of Business Administration - MBA, Finance, General

• Mount Carmel College, India

  Bachelor of Commerce - BCom, Finance, General