Vartika Shree
Finance | Collection | Cash Management | Investment Banking | AR & Collection |
- Role
- Account Receivable at DNV
- Location
- Pune, IN
- LinkedIn followers
- 500 followers
About Vartika Shree
Finance & Accounting Professional | AR & Collections | Cash Management | Process Automation | ERP Systems (Oracle, Odoo) I am a detail-oriented finance professional with hands-on experience in Accounts Receivable, Cash Management, and Financial Reconciliation, gained through impactful roles at DNV and OMAC Electrical Pvt. Ltd. Over the course of my journey, I’ve worked across both global corporate environments and fast-paced local enterprises, giving me a strong foundation in financial operations and process optimization. At DNV, I managed AR & Collections for the EMEA region, performed bank reconciliations, and leveraged tools like Oracle Finance, APRO, and OnGuard to automate invoicing and improve accuracy. I ensured full compliance with internal controls and contributed to minimizing financial risk. Previously, at OMAC Electrical Pvt. Ltd, I handled daily cash transactions, implemented Excel-based automation to streamline accounting processes, and used Odoo for real-time financial tracking, significantly enhancing efficiency and accuracy. I\'m passionate about driving financial clarity and process improvement through the smart use of systems and tools. Open to new opportunities in finance, accounts, and operations, where I can contribute to business growth while continuing to learn and evolve.
Experience
Account Receivable
Mar 2025 — Present · Pune, IN
As an AR & Collections Specialist for the EMEA region at DNV, I was responsible for managing accounts receivable operations, ensuring accurate cash application, and driving automation through financial systems. My role emphasized compliance, efficiency, and maintaining financial accuracy across global transactions- Managed end-to-end Accounts Receivable processes, including timely invoicing, payment application, and resolution of customer discrepancies to ensure healthy cash flow- Conducted detailed monthly bank reconciliations, matching bank statements with internal records and resolving inconsistencies to uphold financial integrity- Leveraged systems such as Oracle Finance, APRO, and OnGuard to automate invoicing and payment tracking, reducing manual errors and improving processing efficiency- Ensured strict adherence to internal controls and compliance standards, mitigating financial risk and supporting the company\'s reputation for transparency and accuracy- Collaborated with cross-functional teams across the EMEA region to streamline collections and improve DSO (Days Sales Outstanding).
Education
SaiBalaji Group of Institutes (IIMS | SBIIMS | IIMHRD)
PGDM
2022 — 2024
Ranchi Women's College
Bachelor of Business Administration - BBA
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