Vishakha Malik
Aspiring Data Analyst | Excel, & Power BI | Finance & Analytics Specialist | Transforming Data into Business Insights | AP/AR & O2C Specialist
- Role
- Management Trainee at Genpact
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Vishakha Malik
I am a detail-oriented professional with experience in Accounts Payable and Receivable…
Experience
Management Trainee
Mar 2022 — Present · Gurugram, IN
Managed end-to-end Accounts Payable & Receivable (O2C process) including invoice validation, posting, reconciliation, and query resolution. • Performed data analysis and reporting on outstanding invoices, credit notes, and collections, ensuring 100% accuracy and timely updates. • Prepared and maintained Aging Reports & MIS dashboards using Excel (Pivot Tables, VLOOKUP, Macros). • Collaborated with cross-functional teams (Finance, Sales, and Customer Service) to resolve disputes and improve collection efficiency. • Ensured compliance with company policies, audit requirements, and SOX controls.
Education
University of Rajasthan
Master of Commerce
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