Collaborate closely with the onshore team on successfully transitioned the CDF projects from Genpact to Wells Fargo for UK EMEA Region, provide support to key stakeholders of the team to present analytical results

Project & Time Management

Problem Solving

Adaptability & Agility

Communication & Presentation

Collaboration

MySQL

MS Office (Excel, PowerPoint, Word)

Microsoft Power BI

Tableau

Risk Assessment

Data Reconciliation

Finance & Accounting

Financial Modeling

Auditing

Finalization of Accounts

Management Experience

Ability to analyze data

Gold

Experienced Finance and ERP professional with expertise in Fusion ERP, AIMS 2.0, and financial operations including cash allocation, GL accounting, reconciliations, and reporting. Skilled in functional troubleshooting, root cause analysis, and quality control for onboarding and documentation. Strong background in risk management, including identification, assessment, mitigation, and development of corrective action plans. Proficient in conducting User Acceptance Testing (UAT), preparing test cases, coordinating with cross-functional teams, and supporting system Go-Live readiness. Adept at delivering analytical insights, stakeholder support, and knowledge transfer, ensuring accuracy, compliance, and process efficiency

Finance and Revenue Accounting professional with expertise in cash applications, reconciliations, and revenue accounting. Skilled in ensuring timely recording of payments, conducting daily/weekly bank reconciliations, and reconciling customer accounts against unapplied receipts and aging balances. Experienced in journal entries, accruals, reserve postings, and revenue adjustments, as well as preparing aging reports and write-off files. Led accounting teams in transaction processing (debit/credit memos, manual entries) and partnered with Revenue Operations, Cash Management, and Controllers to resolve issues, implement new contracts, and streamline processes.

Experienced in managing Corporate Credit Card operations including online applications, approvals, expense tracking, and reconciliations. Acted as Concur and Citi Corporate Account Administrator, supporting the CBCP program and KYC procedures. Skilled in expense management, aged debt analysis, and bank reconciliations, ensuring accuracy and timely issue resolution. Prepared and presented MIS and monthly reports (debt clearance, missing receipts, volume tracking) to stakeholders and actively participated in weekly business calls on reporting, transitions, and processes. Contributed to process streamlining while maintaining reporting quality and compliance.

Power BI

Advanced Excel

Accounts Receivable & Payable

Oracle R12

Jeevitha A

Cloud-ID Portfolio

Communication skills

Tableau

Oracle R12

Vetted Skills

Skills & Expertise

Technical Skills

Soft Skills

Professional Details

Commercial banking - Team Lead

Senior Associate

Transaction Processing Associate

Verified end-to-end

Identity

Employment

Education

Skills