Vaibhav Sharma
Lead - Finance and Administration Delivery - Senior Process Analyst - Accounts Receivable
- Role
- Senior Process Analyst - Accounts Receivable at IBM
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Vaibhav Sharma
Graduating with an MBA in Finance & Marketing from Dr. A.P.J. Abdul Kalam Technical…
Experience
Senior Process Analyst - Accounts Receivable
Oct 2023 — Present · IN
Managing Order to Cash (Accounts Receivable) Cash Application for six countries in WesternEurope.* Performing daily Cash Application and Accounts Receivable tasks, including downloading bankstatements.* Allocating incoming and outgoing payments on a daily basis.* Preparing reconciliation of Accounts Receivable-related accounts.* Overseeing monthly closing activities and reporting.* Proficient in using T-Codes for Incoming Payments, Displaying Documents, ReversingDocuments, Displaying Billing Documents, G/L Accounting Line Items, Customer Line Items,Resetting Cleared Items, and Posting with Clearing.* Preparing reporting activities such as Cash forecast, Cash discount accrual, Debtors Credit Report,Bank Charges Posting, Monthly Debtors Reconciliation, and Debtors Exceeding Report.* Ensuring adherence to Service Level Agreements (SLAs) and consistently meeting SLAs with accuracy and timeliness.* Sending bi-monthly debtor statements of accounts.* Proactively follow up on outstanding invoices and resolve payment discrepancies.* Research and resolve unapplied/unidentified cash postings.* Developed a Standard Operating Procedure (SOP) for the process.
Education
Army School Bareilly
Intermediate, Business/Commerce, General
2011 — 2012
Dr. A.P.J. Abdul Kalam Technical University
Master of Business Administration - MBA, Finance & Marketing
2015 — 2017
Army School Bareilly
High School Diploma, All Subjects
2009 — 2010
Mahatma Jyotiba Phule Rohilkhand University (MJPRU), Bareilly
Bachelor of Commerce - BCom, Business/Commerce, General
2012 — 2015
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