Vishal Kumar
O2C | Accounting | AR | AP |
- Role
- Management Trainee at Genpact
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
Experience
Management Trainee
Feb 2024 — Present · Hyderabad, IN
Keeping records and documenting financial processes of Accountig General Ledger, Financial Statements• Validating the Purchase Order (PO) requests from to bill the order• Managed Order to Cash related to collections and dispute management• Interacted with end customers via Calls and Emails for collecting pass due amounts• Responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts• Reconciled Cash – Balance Accounting system funds against bank deposits and making daily/monthly reconciliation• Gathering and preparing journal entries and Issuing of monthly financial statements• Gained expertise on the modules Order to Cash, Accounts Receivable, Accounts Payable• Maintaining and updating accounting records and maintaining of receipts and invoices in system accuratelyAnalyzing financial data and assisting with audits, reviews, and tax preparations
Education
Osmania University
Master of Business Administration, Business Administration and Management General
2020 — 2022
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