Tapan Kumar

Accounts Receivable Accountant @Emaar

Gurugram, HR, IN
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Apr 2025 — Present

Accounts Receivable Accountant @Emaar

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Results-driven Finance & Accounts professional with hands-on experience in Order-to-Cash (O2C), cash application, and financial reconciliation. Proven ability to manage invoicing, bank reconciliations, and month-end closing activities with high accuracy and compliance. Skilled in SAP S/4 HANA, Oracle, Salesforce, and advanced Excel (VLOOKUP, Pivot Tables, Macros) to streamline financial operations and reporting. Adept at resolving billing discrepancies, managing unapplied cash, and coordinating with cross-functional teams to improve cash flow and reduce outstanding items. Strong analytical mindset with a focus on process improvement, data accuracy, and timely financial reporting.

EDUCATION

N/A

Raja Mahendra Pratap University

Bachelor of Science - BS, Mathematics

ABOUT TAPAN KUMAR

Results-driven Finance & Accounts professional with hands-on experience in Order-to-Cash (O2C),cash application, and financial reconciliation. Proven ability to manage invoicing, bankreconciliations, and month-end closing activities with high accuracy and compliance. Skilled in SAPS/4 HANA, Oracle, Salesforce, and advanced Excel (VLOOKUP, Pivot Tables, Macros) to streamlinefinancial operations and reporting. Adept at resolving billing discrepancies, managing unappliedcash, and coordinating with cross-functional teams to improve cash flow and reduce outstandingitems. Strong analytical mindset with a focus on process improvement, data accuracy, and timelyfinancial reporting.

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