About swati chaudhary:
Experienced in order to cash as senior analyst over 5+ years’ experience in various ERP systems
Experience
WORK EXPERIENCE JOHNSON CONTROLS INC - (MAR 2022 TO DEC 2022) Senior contract analyst Excellent understand of the transition process landscape Work under tight timeframes and meet the stake holder expectations Influence relevant stake holders and Service owners in adherence to transition process compliance Outstanding ability to read and interpret contract documents and understand business concepts Ensured vendor and supplier business and legal terms are accurately documented Coordinating with legal team whenever contracts seem risky in legal perspective Modification in the master contracts in respect of accounting changes Verifying the customer's creditworthiness through the DNBI portal ensures better cash flow that the customer has in backup to pay off the contract value. Approving the prepayment discounts on the contracts Accenture India Private Limited – (Oct 2020 to Feb 2022) Senior Process Analyst (OTC) Expertise in the sales and distribution module. Worked on diverse billing processes depending on the business needs, such as order-related billing, delivery-related billing, resource-related billing, milestone billing, and periodic billing. Sales Order Management: Master data &organizational units, order to cash business sales order processing, shipping, billing, repo Experience in inventory management such as goods receipt, goods issue, movement types, transfer postings, and special stocks Working with various delivery document types, delivery item categories, shipping point determination, route determination, and picking location determination Experience with other SAP modules or technologies would be advantageous, especially PS-WBS element creation, blanket orders, purchase orders, and pulling reports. SWATI CHAUDHARY EDU EDUCATION Bachelor of Commerce (Delhi University 2008 Passed Executive Level ICSI 2009 Intermediate passed from C.B.S.E board 2005 TRUE NORTH AR PVT. LTD – (MAY 2017 TO SEPT 2020) Associate ANALYST (Cash application & Billing) Communicated with clients to review and verify client billing requirements distributed workflow and audited invoices, ensuring quality of work. Ensured bills were submitted within the allowable timeframe and followed up on A/R reports Reconcile discrepancies between the accounts receivable general ledger account and the accounts receivable trial balance account. Monitor payments due from clients and promptly contacted clients with past due payments Posting of customer payments based on different client’s payment files and posting criteria Preparing Monthly Reports and Invoices on collection activities Closure of the accounts on the basis of the status of the account (PIF or SIF) and on client request QC of the client report and update or change the invoices
Education
Bachelor of Commerce (Delhi University 2008 Passed Executive Level ICSI 2009 Intermediate passed from C.B.S.E board 2005
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