Vardhan Devalkar
Finance professional with 4+ years of corporate experience across Accounts Receivable, Procure-to-Pay, and General Ledger processes. Successfully managed 5 role transitions in 4 years.
- Role
- Accounts Receivable Analyst at Aptia Group
- Location
- Thane, MH, IN
- LinkedIn followers
- 500 followers
Experience
Accounts Receivable Analyst
Nov 2024 — Present · Mumbai, IN
Month-End Activities include GL Reconciliation of Bank, Revenue, Suspense Accounts.Preparing and Providing reports to Leadership of Revenue position in Month-End.Preparing Aging Report and Following up with RM’s for aged items.Investigate and resolve unapplied cash, unidentified payments and payments posting errors.Ensure proper coding and allocation of payments in accordance with customer remittance advice.Responding to Bank Reconciliation queries from the GL and Treasury Team.Daily Bank Statement downloads from Bank Portal and apply customer payments accurately and reconcile accounts receivable transactions
Education
The Kelkar Education Trusts Vinayak Ganesh Vaze College of Arts Science and Commerce Mithagar Road Mulund East Mumbai 400 081
Bachelor of Commerce - BCom
2018 — 2021
Welingkar Institute of Management
Postgraduate Degree
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